{"url_path":"/sec/gtch/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 EXHIBITS, FINANCIAL STATEMENT SCHEDULES**","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-15","source_url":"https://www.sec.gov/Archives/edgar/data/1471781/0001731122-26-000739-index.html","accession_number":"0001731122-26-000739","cik":"0001471781","ticker":"GTCH","issuer_name":"GBT Technologies Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1471781/0001731122-26-000739-index.html","primary_entity_key":"0001471781","primary_entity_name":"GBT Technologies Inc."},"word_count":1228,"has_tables":true,"body_markdown":"**ITEM 6. EXHIBITS, FINANCIAL STATEMENT SCHEDULES**\n\n \n\n**No.**\n \n**Description**\n\n3.1\n \n[Certificate of Incorporation of Forex International Trading Corp. (1)](http://www.sec.gov/Archives/edgar/data/1471781/000101376209001650/ex31.htm)\n\n3.2\n \n[Bylaws of Forex International Trading Corp. (1)](http://www.sec.gov/Archives/edgar/data/1471781/000101376209001650/ex31.htm)\n\n3.3\n \n[Certificate of Designation for Series A Preferred Stock (2)](http://www.sec.gov/Archives/edgar/data/1471781/000101376211000933/ex33.htm)\n\n3.4\n \n[Certificate of Designation for Series B Preferred Stock (3)](http://www.sec.gov/Archives/edgar/data/1471781/000101376212001064/ex34.pdf)\n\n3.5\n \n[Certificate of Designation – Series C Preferred Stock (4)](http://www.sec.gov/Archives/edgar/data/1471781/000101376212001875/ex31.htm)\n\n3.6\n \n[Amendment to the Certificate of Designation for the Series B Preferred Stock (5)](http://www.sec.gov/Archives/edgar/data/1471781/000101376212002195/ex36.htm)\n\n3.7\n \n[Amendment to the Certificate of Designation for the Series C Preferred Stock(5)](http://www.sec.gov/Archives/edgar/data/1471781/000101376212002195/ex37.htm)\n\n3.8\n \n[Certificate of Change filed pursuant to NRS 78.209 (6)](http://www.sec.gov/Archives/edgar/data/1471781/000161577415000320/s100779_ex3-1.htm)\n\n3.9\n \n[Articles of Merger filed pursuant to NRS 92.A.200 (6)](http://www.sec.gov/Archives/edgar/data/1471781/000161577415000320/s100779_ex3-2.htm)\n\n3.10\n \n[Certificate of Amendment to the Articles of Incorporation of Gopher Protocol Inc. (8)](http://www.sec.gov/Archives/edgar/data/1471781/000161577415000855/s101025_ex3-1.htm)\n\n3.11\n \n[Certificate of Change dated July 10, 2019 (23)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000387/e1428_3-1.htm)\n\n3.12\n \n[Articles of Merger by and between Gopher Protocol Inc. and GBT Technologies Inc. dated July 10, 2019(23)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000387/e1428_3-2.htm)\n\n3.13\n \n[Certificate of Correction to the Certificate of Change (24)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000387/e1428_3-2.htm)\n\n3.14\n \n[Certificate of Correction to the Articles of Merger by and between Gopher Protocol Inc. and GBT Technologies Inc. dated July 10, 2019 (24)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000433/e1453-ex3_4.htm)\n\n3.15\n \n[Certificate of Amendment to the Articles of Incorporation of GBT Technologies Inc. dated September 23, 2019(26)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000560/e1512_3-1.htm)\n\n3.16\n \n[Certificate of Designation for Series B Preferred Stock (7)](http://www.sec.gov/Archives/edgar/data/1471781/000101376212001064/ex34.pdf)\n\n3.17\n \n[Certificate of Designation of the Preferences, Rights and Limitations of the Series G Convertible Preferred Stock (15)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418000063/s108623_ex4-1.htm)\n\n3.18\n \n[Series H Convertible Preferred Stock Certificate of Designation (21)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000338/e1401-4_1.htm)\n\n4.1\n \n[Form of Warrant issued to Robert Warren Jackson, Gregory Bauer, Michael Murray and Guardian Patch, LLC dated September 1, 2017 (14)](http://www.sec.gov/Archives/edgar/data/1471781/000161577417004947/s107414_ex4-1.htm)\n\n4.2\n \n[Balloon Note payable by Gopher Protocol Inc. to RWJ Advanced Marketing, LLC dated September 1, 2017 (14)](http://www.sec.gov/Archives/edgar/data/1471781/000161577417004947/s107414_ex4-2.htm)\n\n4.3\n \n[Form of Warrant issued to Derron Winfrey, Dennis Winfrey, Mark Garner and JIL Venture dated March 1, 2018 (16)](http://www.sec.gov/Archives/edgar/data/1471781/000161577417004947/s107414_ex4-2.htm)\n\n4.4\n \n[Note payable by Gopher Protocol Inc. to ECS, LLC dated March 1, 2018 (16)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418002019/s109398_ex4-1.htm)\n\n4.5\n \n[Stock Option issued to Kevin Pickard dated April 16, 2018 (17)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418002705/s109699_ex4-1.htm)\n\n4.6\n \n[Stock Option issued to Muhammad Khilji dated April 25, 2018 (18)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418002932/s109804_ex10-1.htm)\n\n4.7\n \n[6% Convertible Note payable to Pablo Gonzalez dated June 17, 2019 (21)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418002932/s109804_ex10-1.htm)\n\n4.8\n \n[Convertible Note payable to Glen Eagles Acquisition LP (22)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000378/e1423_4-2.htm)\n\n4.9\n \n[Amendment to Common Stock Purchase Warrant between Gopher Protocol Inc. and Glen Eagles Acquisition LP (22)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000378/e1423_4-3.htm)\n\n4.10\n \n[Second Amendment to Promissory Note between GBT Technologies Inc. and Ilaid Research and Trading LP dated July 20, 2020 (29)](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000763/e2038_4-1.htm)\n\n4.11\n \n[Convertible Promissory Note August 4, 2020 issued to Redstart Holdings Corp. (30)](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000763/e2038_4-1.htm)\n\n4.12\n \n[Fourth Amendment to Promissory Note between GBT Technologies Inc. and Iliad Research and Trading, L.P. dated May 14, 2020 – Executed May 19, 2021(31)](http://www.sec.gov/Archives/edgar/data/1471781/000173112221000931/e2786_ex4-1.htm)\n\n4.13\n \n[Convertible Promissory Note May 26, 2021 issued to Redstart Holdings Corp. – Executed on May 27, 2021 (32)](http://www.sec.gov/Archives/edgar/data/1471781/000173112221000985/e2815_ex4-1.htm)\n\n4.14\n \n[Fifth Amendment to Promissory Note between GBT Technologies Inc. and Iliad Research and Trading LP dated August 19, 2021 executed August 20, 2021 (33)](http://www.sec.gov/Archives/edgar/data/1471781/000173112221001423/e3055_ex4-1.htm)\n\n4.15\n \n[Convertible Promissory Note September 21, 2021 issued to Redstart Holdings Corp. – Executed on September 24, 2021, and Funded on September 28, 2021 (34)](http://www.sec.gov/Archives/edgar/data/1471781/000173112221001608/e3135_ex4-1.htm)\n\n4.16\n \n[Amended Loan Authorization and Agreement between GBT Technologies Inc. and U.S. Small Business Administration dated October 1, 2021 (35)](http://www.sec.gov/Archives/edgar/data/1471781/000173112221001608/e3135_ex4-1.htm)\n\n4.17\n \n[Convertible Promissory Note dated November 8, 2021 issued to Sixth Street Lending LLC (36)](http://www.sec.gov/Archives/edgar/data/1471781/000173112221001841/e3261_ex4-1.htm)\n\n4.18\n \n[Description of Securities (40)](http://www.sec.gov/Archives/edgar/data/1471781/000173112222000544/e3618_ex4-18.htm)\n\n10.1\n \n[Territorial License Agreement dated March 4, 2015, by and between Gopher Protocol Inc. and Hermes Roll LLC (7)](http://www.sec.gov/Archives/edgar/data/1471781/000161577415000456/s100846_ex10-1.htm)\n\n10.2\n \n[Amended and Restated Territorial License Agreement dated June 16, 2015 by and between Gopher Protocol Inc. and Hermes Roll LLC (9)](http://www.sec.gov/Archives/edgar/data/1471781/000161577415001510/s101339_ex10-1.htm)\n\n10.3\n \n[Letter Agreement dated August 20, 2015 by and between Gopher Protocol Inc. and Dr. Danny Rittman (10)](http://www.sec.gov/Archives/edgar/data/1471781/000161577415002358/s101739_ex10-1.htm)\n\n  \n\n32\n\n \n\n \n\n10.4\n \n[Letter Agreement dated March 14, 2016 by and between Gopher Protocol Inc. and Dr. Danny Rittman. (11)](http://www.sec.gov/Archives/edgar/data/1471781/000161577416005052/s103059_10-1.htm)\n\n10.5\n \n[Amended and Restated Employment Agreement by and between Gopher Protocol Inc. and Dr. Danny Rittman dated April 19, 2016 (12)](http://www.sec.gov/Archives/edgar/data/1471781/000161577416005052/s103059_10-2.htm)\n\n10.6\n \n[Letter Agreement between the Company and Danny Rittman dated June 29, 2017 (13)](http://www.sec.gov/Archives/edgar/data/1471781/000161577417003432/s106720_ex10-4.htm)\n\n10.7\n \n[Asset Purchase Agreement between Gopher Protocol Inc. and RWJ Advanced Marketing, LLC dated September 1, 2017 (14)](http://www.sec.gov/Archives/edgar/data/1471781/000161577417003432/s106720_ex10-4.htm)\n\n10.8\n \n[Addendum to Asset Purchase Agreement between Gopher Protocol Inc. and RWJ Advanced Marketing, LLC dated September 1, 2017 (14)](http://www.sec.gov/Archives/edgar/data/1471781/000161577417003432/s106720_ex10-4.htm)\n\n10.9\n \n[Employment Agreement between Gopher Protocol Inc. and Gregory Bauer dated September 1, 2017 (14)](http://www.sec.gov/Archives/edgar/data/1471781/000161577417004947/s107414_ex10-3.htm)\n\n10.10\n \n[Asset Purchase Agreement between Gopher Protocol Inc. and ECS Prepaid LLC dated March 1, 2018 (16)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418002019/s109398_ex10-1.htm)\n\n10.11\n \n[Employment Agreement between Gopher Protocol Inc. and Derron Winfrey dated March 1, 2018(16)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418002019/s109398_ex10-3.htm)\n\n10.12\n \n[Employment Agreement between Gopher Protocol Inc. and Mark Garner dated March 1, 2018(16)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418002019/s109398_ex10-3.htm)\n\n10.13\n \n[Agreement between Gopher Protocol Inc. and Mobiquity Technologies, Inc. dated September 4, 2018 (19)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418009230/s112546_ex10-1.htm)\n\n10.14\n \n[Exclusive Intellectual Property License and Royalty Agreement between Gopher Protocol Inc. and GBT Technologies, S.A. dated September 14, 2018 (20)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418009230/s112546_ex10-1.htm)\n\n10.15\n \n[Letter Agreement between Gopher Protocol Inc. and Dr. Danny Rittman dated September 14, 2018 (20)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418009635/s112747_ex10-2.htm)\n\n10.16\n \n[Exchange Agreement entered into between Gopher Protocol Inc., Altcorp Trading LLC, GBT Technologies, S.A., a Costa Rica company and Pablo Gonzalez dated June 17, 2019 (21)](http://www.sec.gov/Archives/edgar/data/1471781/000161577418009230/s112546_ex10-1.htm)\n\n10.17\n \n[Consulting Agreement entered into between Gopher Protocol Inc. and Glen Eagles Acquisition LP (22)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000378/e1423_10-1.htm)\n\n10.18\n \n[Letter Agreement between Mobiquity Technologies, Inc. and GBT Technologies Inc. executed August 2, 2019 Delivered August 6, 2019 (39)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000437/e1456_10-1.htm)\n\n10.19\n \n[Stock Purchase Agreement between Mobiquity Technologies, Inc. and GBT Technologies Inc. Dated September 10, 2019 (25)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000551/e1508_10-1.htm)\n\n10.20\n \n[Stock Purchase Agreement between Marital Trust GST Subject U/W/O Leopold Salkind and GBT Technologies Inc. dated September 10, 2019 (25)](http://www.sec.gov/Archives/edgar/data/1471781/000173112219000551/e1508_10-2.htm)\n\n10.21\n \n[Letter Agreement between GBT Technologies Inc. and Stanley Hills LLC dated February 26, 2020 (27)](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000228/e1780_4-1.htm)\n\n10.22\n \n[Amendment to Promissory Note between GBT Technologies Inc. and Iliad Research and Trading, L.P. dated February 27, 2020 (27)](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000228/e1780_4-2.htm)\n\n10.23\n \n[Order dated February 27, 2020 issued by the United States District Court District of Nevada (27)](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000228/e1780_99-1.htm)\n\n10.24\n \n[Joint Venture and Territorial License Agreement by and between GBT Technologies Inc. and Tokenize-It S.A. dated March 6, 2020 (28)](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000246/e1797_10-1.htm)\n\n10.25\n \n[Consulting Agreement by and between Pablo Gonzalez and GBT Tokenize Corp. dated March 6, 2020 (28) ](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000246/e1797_10-2.htm)\n\n10.26\n \n[Pledge Agreement by and between GBT Tokenize Corp. and Tokenize-It S.A., dated March 6, 2020 (28)](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000246/e1797_10-3.htm)\n\n10.27\n \n[Securities Purchase Agreement dated August 4, 2020 between GBT Technologies Inc. and Redstart Holdings Corp. (30)](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000825/e2066_10-1.htm)\n\n10.28\n \n[Securities Purchase Agreement dated November 8, 2021 between GBT Technologies Inc. and Sixth Street Lending LLC (36)](http://www.sec.gov/Archives/edgar/data/1471781/000173112220000825/e2066_10-1.htm)\n\n10.29\n \n[Equity Financing Agreement between GBT Technologies Inc. and GHS Investments LLC dated December 17, 2021 (37)](http://www.sec.gov/Archives/edgar/data/1471781/000173112221002158/e3369_ex10-1.htm)\n\n10.30\n \n[Registration Rights Agreement between GBT Technologies Inc. and GHS Investments LLC dated December 17, 2021 (37)](http://www.sec.gov/Archives/edgar/data/1471781/000173112221002158/e3369_ex10-2.htm)\n\n10.31\n \n[Resolution of Purchase, Mutual Release and Settlement Agreement by and among GBT Technologies Inc. and Parties Listed Therein December 22, 2021(38)](http://www.sec.gov/Archives/edgar/data/1471781/000173112221002207/e3390_ex99-1.htm)\n\n10.33\n \n[Form of Claim Purchase Agreement dated April 12, 2022 (41)](http://www.sec.gov/Archives/edgar/data/1471781/000173112222000046/e3414_ex10-33.htm)\n\n31.1\n \n[Certification of Chief Executive Officer (Principal Executive and Financial Officer) pursuant to Rule 13a-14(a) or Rule 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](e7636_ex31-1.htm)\n\n32.1\n \n[Certification of Chief Executive Officer (Principal Executive and Financial Officer) pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](e7636_ex32-1.htm)\n\n \n\n33\n\n \n\n \n\n**SIGNATURES**\n\n \n\nIn accordance with Section 13 or 15(d) of the Exchange Act, the registrant\ncaused this report to be signed on its behalf by the undersigned, there unto duly authorized.\n\n \n\n \n**GBT TECHNOLOGIES INC.**\n\n \n \n\n \n \n \n\nDate: May 15, 2026\nBy:\n/s/ Patrick Bertagna\n\n \nName:\nPatrick Bertagna\n\n \nTitle: \nChief Executive Officer, Chief Financial Officer, and Director\n\n \n\n34"}