{"url_path":"/sec/frmi/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits and Financial Statement Schedules","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-15","source_url":"https://www.sec.gov/Archives/edgar/data/2071778/0002071778-26-000032-index.html","accession_number":"0002071778-26-000032","cik":"0002071778","ticker":"FRMI","issuer_name":"Fermi Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/2071778/0002071778-26-000032-index.html","primary_entity_key":"0002071778","primary_entity_name":"Fermi Inc."},"word_count":786,"has_tables":true,"body_markdown":"Item 6. Exhibits and Financial Statement Schedules\n\n(a) See the Index to unaudited condensed consolidated financial statements of this Quarterly Report on Form 10-Q.\n\n(b) The information required to be submitted in the Financial Statement Schedules has either been shown in the financial statements or notes, or is not applicable or required under Regulation S-X; therefore, those schedules have been omitted.\n\n(c) Exhibits.\n\nThe following exhibits are incorporated herein by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K):\n\nExhibit Index\n\n3.1\n[Certificate of Formation of Fermi Inc. (as amended through October 1, 2025) (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the Commission on October 3, 2025).](https://www.sec.gov/Archives/edgar/data/2071778/000121390025095832/ea026005201ex3-1_fermi.htm)\n\n3.2\n[Amended and Restated Bylaws of Fermi Inc., dated as of May 13, 2026 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the Commission on May 14, 2026).](https://www.sec.gov/Archives/edgar/data/2071778/000121390026056189/ea029074701ex3-1.htm)\n\n10.1#\n\n[Equipment Supply Loan Financing Agreement, dated February 10, 2026 among Fermi Turbine Warehouse LLC, as borrower, Firebird Equipment Holdco, LLC, as subsidiary guarantor, and MUFG Bank, Ltd., as administrative agent and lender. (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Commission on February 10, 2026).](https://www.sec.gov/Archives/edgar/data/2071778/000121390026014270/ea027627401ex10-1_fermi.htm)\n\n10.2#\n\n[Master Loan Agreement, dated as of February 19, 2026, among Fermi High Voltage Warehouse LLC, the lenders party thereto, Keystone National Group, LLC, as collateral agent and administrative agent and Cape Commercial Finance LLC, as sole arranger (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Commission on February 19, 2026).](https://www.sec.gov/Archives/edgar/data/2071778/000121390026020399/ea027781001ex10-1_fermi.htm)\n\n10.3#\n\n[Senior Unsecured Promissory Note dated March 30, 2026, among Fermi Inc, as borrower, with YA II PN, Ltd., an investment fund managed by Yorkville Advisors Global, LP. (incorporated by reference to Exhibit 10.18 to the Company's Annual Report on Form 10-K filed with the Commission on March 30, 2026).](https://www.sec.gov/Archives/edgar/data/2071778/000207177826000010/exhibit1018yorkville.htm)\n\n10.4#\n\n[Equipment Supply Loan Financing Agreement, dated March 26, 2026, by and among Fermi Turbine Warehouse II LLC, Fermi Turbine HoldCo II LLC, Fermi Turbine Pledgor II LLC, and CLMG Corp., as Administrative Agent for the Lenders and Collateral Agent for the Secured Parties, and the Lenders party hereto (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Commission on March 27, 2026).](https://www.sec.gov/Archives/edgar/data/2071778/000121390026035482/ea028373501ex10-1.htm)\n\n31.1*\n[Certification of Principal Executive Officer in accordance with 18 U.S.C. Section 1350, as adopted by Section 302 of the Sarbanes-Oxley Act of 2002.](frmi-20260331xex311.htm)\n\n31.2*\n[Certification of Principal Financial Officer in accordance with 18 U.S.C. Section 1350, as adopted by Section 302 of the Sarbanes-Oxley Act of 2002.](frmi-20260331xex312.htm)\n\n32.1**\n[Certifications of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](frmi-20260331xex321.htm)\n\n101.INSInline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.\n\n101.SCHInline XBRL Taxonomy Extension Schema Document.\n\n101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document.\n\n101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document.\n\n101.LABInline XBRL Taxonomy Extension Label Linkbase Document.\n\n101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document.\n\n104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).\n\n*Filed herewith.\n\n**The certifications attached as Exhibit 32.1 are not deemed “filed” with the SEC and are not to be incorporated by reference into any filing of Fermi Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.\n\n#Certain schedules and exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K. A copy of any omitted schedule or exhibit will be furnished supplementally to the Securities and Exchange Commission or its staff upon request. If indicated on the first page of such agreement, certain confidential information has been excluded pursuant to Item 601(b)(10)(iv) of Regulation S-K. Such excluded information is not material and is the type that the Company treats as private or confidential.\n\n45\n\n[Table of Contents](#id354ade5ec2b4fa6b9ca4faa344251c2_7)\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\nFERMI INC.\n\nDate: May 14, 2026\nBy:\n/s/ Jacobo Ortiz Blanes\n\nJacobo Ortiz Blanes\n\nCo-President of the Office of the Chief Executive Officer\n\n(Principal Executive Officer)\n\nBy:\n/s/ Robert L. Masson\n\nRobert L. Masson\n\nInterim Chief Financial Officer\n\n(Principal Financial Officer and\n\nPrincipal Accounting Officer)\n\n46"}