{"url_path":"/sec/ncl/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/1923780/0001575872-26-000345-index.html","accession_number":"0001575872-26-000345","cik":"0001923780","ticker":"NCL","issuer_name":"Northann Corp.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1923780/0001575872-26-000345-index.html","primary_entity_key":"0001923780","primary_entity_name":"Northann Corp."},"word_count":395,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\n \n\nThe following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report.\n\n \n\nExhibit\n\nNo.\n\n \n\nDescription\n\n[31.1*](ncl122_ex31-1.htm)\n\n[Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](ncl122_ex31-1.htm)\n\n[31.2*](ncl122_ex31-2.htm)\n\n[Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](ncl122_ex31-2.htm)\n\n[32.1**](ncl122_ex32-1.htm)\n\n[Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](ncl122_ex32-1.htm)\n\n[32.2**](ncl122_ex32-2.htm)\n\n[Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](ncl122_ex32-2.htm)\n\n101.INS\n\n \n\nInline XBRL Instance Document\n\n101.SCH\n\n \n\nInline XBRL Taxonomy Extension Schema Document\n\n101.CAL\n\n \n\nInline XBRL Taxonomy Extension Calculation Linkbase Document\n\n101.DEF\n\n \n\nInline XBRL Taxonomy Extension Definition Linkbase Document\n\n101.LAB\n\n \n\nInline XBRL Taxonomy Extension Label Linkbase Document\n\n101.PRE\n\n \n\nInline XBRL Taxonomy Extension Presentation Linkbase Document\n\n104\n\n \n\nCover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)\n\n \n\n*\n\nFiled herewith.\n\n \n\n**\n\nFurnished herewith. This certification is being furnished solely to accompany this report pursuant to 18 U.S.C. Section 1350, and is not being filed for purposes of Section 18 of the Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filings of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.\n\n \n\n^\n\nCertain terms have been omitted pursuant to Item 601(b)(2)(ii) of Regulation S-K. The Registrant hereby undertakes to furnish copies of any of the terms upon request by the SEC.\n\n \n\n†\n\nExhibits and schedules to this Exhibit have been omitted pursuant to Regulation S-K Item 601(a)(5). The Registrant agrees to furnish supplementally a copy of any omitted schedule or exhibit to the SEC upon request.\n\n \n\n10\n\n \n\n \n\nSIGNATURES\n\n \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\n \n\nNorthann Corp.\n\n \n\n \n\nDate:\nMay 19\n, 2026\n\nBy:\n\n/s/ Lin Li\n\nName:\n\nLin Li\n\nTitle:\n\nChief Executive Officer\n\n \n\n(Principal Executive Officer)\n\n \n\n \n\nDate:\nMay 19\n, 2026\n\nBy:\n\n/s/ Sunny S. Prasad\n\nName:\n\nSunny S. Prasad\n\nTitle:\n\nInterim Chief Financial Officer\n\n \n\n(Principal Accounting and Financial\nOfficer)\n\n \n\n11"}