{"url_path":"/sec/evtv/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 EXHIBITS**","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-19","source_url":"https://www.sec.gov/Archives/edgar/data/1563568/0001437749-26-017803-index.html","accession_number":"0001437749-26-017803","cik":"0001563568","ticker":"EVTV","issuer_name":"AZIO AI HOLDINGS, INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1563568/0001437749-26-017803-index.html","primary_entity_key":"0001563568","primary_entity_name":"Envirotech Vehicles, Inc."},"word_count":549,"has_tables":true,"body_markdown":"**ITEM 6. EXHIBITS**\n\n \n\nA list of exhibits is set forth at the end of this Quarterly Report for the information required by this item.\n\n \n\n \n\n \n \n \n \n \n\n**Incorporated by Reference**\n\n \n\n \n\n \n\n \n\n**Exhibit**\n\n**Number**\n\n \n\n**Exhibit Description**\n\n \n\n**Form**\n\n \n\n**File No.**\n\n \n\n**Exhibit**\n\n \n\n**Filing**\n\n**Date**\n\n \n\n**Filed**\n\n**Herewith**\n\n \n\n \n \n \n \n \n \n \n \n \n\n \n\n \n\n \n\n3.1\n \n[Amended and Restated Certificate of Incorporation of the Company](http://www.sec.gov/Archives/edgar/data/1563568/000119312517204138/d404647dex1a15addexhb.htm)\n \n1-A POS\n \n024-10656\n \n2.7\n \n6/15/2017\n \n \n\n3.2\n \n[Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Company filed with the Secretary of State of Delaware on June 8, 2018](http://www.sec.gov/Archives/edgar/data/1563568/000117184318004584/exh_31.htm)\n \n8-K\n \n001-38078\n \n3.1\n \n6/11/2018\n \n \n\n3.3\n \n[Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Company filed with the Secretary of State of Delaware on May 26, 2021](http://www.sec.gov/Archives/edgar/data/1563568/000156459021031420/adom-ex31_7.htm)\n \n8-K\n \n001-38078\n \n3.1\n \n6/2/2021\n \n \n\n3.4\n \n[Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Company filed with the Secretary of State of Delaware on June 24, 2022](http://www.sec.gov/Archives/edgar/data/1563568/000119312522184040/d367993dex31.htm)\n \n8-K\n \n001-38078\n \n3.1\n \n6/28/2022\n \n \n\n3.5\n \n[Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Company filed with the Secretary of State of Delaware on August 6, 2025](http://www.sec.gov/Archives/edgar/data/1563568/000143774925024973/ex_848336.htm)\n \n8-K\n \n001-38078\n \n3.1\n \n8/6/2025\n \n \n\n3.6\n \n[Amended and Restated Bylaws of the Company](http://www.sec.gov/Archives/edgar/data/1563568/000119312517204138/d404647dex1a2bbylaws.htm)\n \n1-A POS\n \n024-10656\n \n2.8\n \n6/15/2017\n \n \n\n10.1\n \n[Securities Purchase Agreement, dated as of March 6, 2026, between Envirotech Vehicles, Inc. and the investor listed on Schedule I thereto](http://www.sec.gov/Archives/edgar/data/1563568/000143774926007368/ex_929834.htm)\n \n8-K\n \n001-38078\n \n10.1\n \n3/9/2026\n \n \n\n10.2\n \n[Envirotech Vehicles, Inc. 2017 Equity Incentive Plan, as amended.](http://www.sec.gov/Archives/edgar/data/1563568/000143774925035469/adom20251114_def14a.htm#appendixa)\n \nDEF14A\n \n001-38078\n \nAppendix A\n \n11/17/2025\n \n \n\n31.1\n\n \n\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer](ex_912387.htm)\n\n \n \n \n \n \n \n \n \n \n\nX\n\n31.2\n\n \n\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer](ex_912388.htm)\n\n \n \n \n \n \n \n \n \n \n\nX\n\n32.1#\n\n \n\n[18 U.S.C. Section 1350 Certification of Chief Executive Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](ex_912389.htm)\n\n \n \n \n \n \n \n \n \n \nX\n\n32.2#\n\n \n\n[18 U.S.C. Section 1350 Certification of Chief Financial Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](ex_912390.htm)\n\n \n \n \n \n \n \n \n \n \nX\n\n101.INS\n\n \n\nInline XBRL Instance Document*\n\n \n \n \n \n \n \n \n \n \n\nX\n\n101.SCH\n\n \n\nInline XBRL Taxonomy Extension Schema Document*\n\n \n \n \n \n \n \n \n \n \n\nX\n\n101.CAL\n\n \n\nInline XBRL Taxonomy Extension Calculation Linkbase Document*\n\n \n \n \n \n \n \n \n \n \n\nX\n\n101.LAB\n\n \n\nInline XBRL Taxonomy Extension Label Linkbase Document*\n\n \n \n \n \n \n \n \n \n \n\nX\n\n101.PRE\n\n \n\nInline XBRL Taxonomy Extension Presentation Linkbase Document*\n\n \n \n \n \n \n \n \n \n \n\nX\n\n101.DEF\n\n \n\nInline XBRL Taxonomy Extension Definitions Linkbase Document*\n\n \n \n \n \n \n \n \n \n \n\nX\n\n104\n \nCover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).\n \n \n \n \n \n \n \n \n \n \n\n \n\n#\n\nThe information in Exhibits 32.1 and 32.2 shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liabilities of that section, nor shall they be deemed incorporated by reference in any filing under the Securities Act or the Exchange Act (including this Quarterly Report), unless the Registrant specifically incorporates the foregoing information into those documents by reference.\n\n*\n\nIn accordance with Rule 402 of Regulation S-T, this interactive data file is deemed not filed or part of this Quarterly Report for purposes of Sections 11 or 12 of the Securities Act or Section 18 of the Exchange Act and otherwise is not subject to liability under these sections.\n\n \n\n \n\n23\n\n \n\n \n\n**SIGNATURES**\n\n \n\nPursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Quarterly Report to be signed on its behalf by the undersigned, thereunto duly authorized.\n\n \n\n \n\nEnvirotech Vehicles, Inc.\n\n \n\n \n \n \n\nDate: May 19, 2026\n\nBy:\n\n/s/ Phillip W. Oldridge\n\n \n\n \n \n\nPhillip W. Oldridge\n\n \n\n \n \n\nChief Executive Officer\n\n \n\n \n \n\n(Principal Executive Officer)\n\n \n\n \n \n \n \n\nDate: May 19, 2026\n\nBy:\n\n/s/ Jason Maddox\n\n \n\n \n \n\nJason Maddox\n\n \n\n \n \n\nPresident and Interim Chief Financial Officer\n\n \n\n \n \n\n(Principal Financial and Accounting Officer)\n\n \n\n \n\n24"}