{"url_path":"/sec/ktel/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits**","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-20","source_url":"https://www.sec.gov/Archives/edgar/data/845819/0001493152-26-024626-index.html","accession_number":"0001493152-26-024626","cik":"0000845819","ticker":"KTEL","issuer_name":"KonaTel, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/845819/0001493152-26-024626-index.html","primary_entity_key":"0000845819","primary_entity_name":"KonaTel, Inc."},"word_count":468,"has_tables":true,"body_markdown":"**Item\n6. Exhibits**\n\n \n\n**Exhibit**\n\n**Number**\n\n \n**Description\nof Exhibit**\n \n**Filing**\n\n**3(i)**\n \n[Amended and Restated Certificate of Incorporation](https://www.sec.gov/Archives/edgar/data/845819/000107878217001706/amendedrestatedarticlesofinc.htm)\n \nFiled\nwith the Form 8-K/A filed on December 20, 2017, and incorporated herein by reference.\n\n**3(i)(a)**\n \n[Certificate of Amendment to Amended and Restated Certificate of Incorporation (Name Change).](https://www.sec.gov/Archives/edgar/data/845819/000101041218000005/certificateofamendmentnamech.htm)\n \nFiled\nwith the Form 8-K filed on February 12, 2018, and incorporated herein by reference.\n\n**3(ii)**\n \n[Amended and Restated Bylaws](https://www.sec.gov/Archives/edgar/data/845819/000107878217001706/dalaamendedrestatedbylawslwb.htm)\n \nFiled\nwith the Form 8-K/A filed on December 20, 2017, and incorporated herein by reference.\n\n**31.1**\n \n[Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](ex31-1.htm)\n \nFiled\nherewith.\n\n**31.2**\n \n[Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](ex31-2.htm)\n \nFiled\nherewith\n\n**32**\n \n[Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](ex32.htm)\n \nFiled\nherewith.\n\n**101**\n \nThe\nfollowing materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, were formatted\nin Inline XBRL (Extensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements\nof Operations, (iii) Condensed Consolidated Statements of Stockholders’ Equity, (iv) Condensed Consolidated Statements of Cash\nFlows, and (v) Notes to Condensed Consolidated Financial Statements. The instance document does not appear in the Interactive Data\nFile because its XBRL tags are embedded within the Inline XBRL document.\n \n \n\n**104**\n \nCover\nPage Interactive Data File – the cover page XBRL tags are embedded within the Inline XBRL.\n \n \n\n \n\nExhibits\nincorporated by reference:\n\n \n\n[Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on April 16, 2026.](https://www.sec.gov/Archives/edgar/data/845819/000149315226017104/form10-k.htm)\n\n \n\n[8-K Current Report dated January 22, 2024 (the “Excess Telecom Membership Purchase Agreement and related Transaction Documents”), filed with the SEC on January 30, 2024.](https://www.sec.gov/Archives/edgar/data/845819/000151597124000017/ktel8k011824.htm)\n\n \n\n[8-K/A-1 Current Report dated January 22, 2024 (the “Excess Telcom Membership Purchase Agreement and related Transaction Documents,” as amended or restated), filed with the SEC on March 10, 2025.](https://www.sec.gov/Archives/edgar/data/845819/000151597125000015/ktel8ka030425.htm)\n\n \n\n[8-KA-2 Current Report dated January 22, 2024 (Excess Telecom Membership Purchase Agreement Transaction Documents,” as amended) filed with the SEC on September 30, 2025.](https://www.sec.gov/Archives/edgar/data/845819/000151597125000085/ktel8ka092625.htm)\n\n \n\n20\n\n \n\n \n\n**SIGNATURES**\n\n \n\nPursuant\nto the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed\non its behalf by the undersigned, thereunto duly authorized.\n\n \n\n \n \n \n**KonaTel,\nInc.**\n\n \n \n \n \n \n\nDate:\nMay\n20, 2026\n \nBy:\n*/s/ D. Sean McEwen*\n\n \n \n \n \nD.\nSean McEwen\n\n \n \n \n \nChairman\nand CEO\n\n \n\nPursuant\nto the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the\nRegistrant and in the capacities and on the dates indicated.\n\n \n\nDate:\nMay\n20, 2026\n \nBy:\n*/s/ D.\nSean McEwen*\n\n \n \n \n \nD.\nSean McEwen\n\n \n \n \n \nChairman\nand CEO\n\n \n\nDate:\nMay\n20, 2026\n \nBy:\n*/s/ Brian\nR. Riffle*\n\n \n \n \n \nBrian\nR. Riffle\n\n \n \n \n \nChief\nFinancial Officer\n\n \n\n21"}