{"url_path":"/sec/oklo/10-q/2026/cover-page","section_key":"cover-page","section_title":"Cover Page","topic":"sec","document":{"doc_type":"10-Q/A","doc_date":"2026-06-17","source_url":"https://www.sec.gov/Archives/edgar/data/1849056/0001849056-26-000037-index.html","accession_number":"0001849056-26-000037","cik":"0001849056","ticker":"OKLO","issuer_name":"Oklo Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1849056/0001849056-26-000037-index.html","primary_entity_key":"0001849056","primary_entity_name":"Oklo 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STATES\n\nSECURITIES AND EXCHANGE COMMISSION\n\nWashington, D.C. 20549\n\nFORM 10-Q/A\n\n(Mark One)\n\nx\nQUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934\n\nFor the quarterly period ended March 31, 2026\n\nOR\n\noTRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934\n\nFor the transition period from                          to                         \n\nCommission file number 001-40583\n\nOklo Inc.\n\n(Exact name of registrant as specified in its charter)\n\nDelaware\n86-2292473\n\n(State or other jurisdiction of incorporation or organization)(I.R.S. Employer Identification No.)\n\n3190 Coronado Dr.\n\nSanta Clara, CA\n\n(650) 550-0127\n95054\n\n(Address of principal executive offices)\n(Zip Code)\n\n(Registrant’s telephone number, including area code)\n\nN/A\n\n(Former name, former address and former fiscal year, if changed since last report)\n\nSecurities registered pursuant to Section 12(b) of the Act:\n\nTitle of each classTrading Symbol(s)Name of each exchange on which registered\n\nClass A common stock, par value $0.0001 per share\n\nOKLO\nNew York Stock Exchange\n\nIndicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  o \n\nIndicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).     Yes  x   No  o \n\nIndicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.\n\nLarge accelerated filer\no\nAccelerated filer\no\n\nNon-accelerated filer\nx\nSmaller reporting company\no\n\nEmerging growth company\nx\n\nIf an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.\n\no\n\nIndicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes   o    No  x\n\nThe registrant had 173,990,987 shares of Class A common stock outstanding as of May 7, 2026.\n\nEXPLANATORY NOTE\n\nThe sole purpose of this Amendment No. 1 on Form 10-Q/A is to amend the certification filed as Exhibit 31.2 to the Quarterly Report on Form 10-Q of Oklo Inc. (the \"Company\") for the quarterly period ended March 31, 2026, filed with the U.S. Securities and Exchange Commission on May 12, 2026 (the \"Original Filing\") to correct the inadvertent omission of the conformed signature of the Chief Financial Officer. The certification was fully executed on May 12, 2026 and was in the Company's possession at the time of the Original Filing.\n\nOther than set forth above, this Amendment No. 1 does not modify, amend or update in any way the financial or other information contained in the Original Filing, nor does this Amendment No. 1 reflect events that may have occurred after the Original Filing.\n\nTABLE OF CONTENTS\n\nPage\n\n[SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS](#ic61234d1b519465e8110d807dcd54d80_196)\n\n[3](#ic61234d1b519465e8110d807dcd54d80_10)\n\n[PART I. FINANCIAL INFORMATION](#ic61234d1b519465e8110d807dcd54d80_13)\n\n[Item](#ic61234d1b519465e8110d807dcd54d80_238)1.\n\nUnaudited [Financial Statements](#ic61234d1b519465e8110d807dcd54d80_16)\n\n[4](#ic61234d1b519465e8110d807dcd54d80_16)\n\nCondensed [Consolidated Balance Sheets](#ic61234d1b519465e8110d807dcd54d80_22)\n\n[4](#ic61234d1b519465e8110d807dcd54d80_22)\n\nCondensed [Consolidated Statements of Operations](#ic61234d1b519465e8110d807dcd54d80_25)\n\n[5](#ic61234d1b519465e8110d807dcd54d80_25)\n\nCondensed [Consolidated Statements of Comprehensive Loss](#ic61234d1b519465e8110d807dcd54d80_28)\n\n[6](#ic61234d1b519465e8110d807dcd54d80_28)\n\nCondensed [Consolidated Statements of](#ic61234d1b519465e8110d807dcd54d80_31) Stockholders’ Equity\n\n[7](#ic61234d1b519465e8110d807dcd54d80_31)\n\nCondensed [Consolidated Statements of Cash Flows](#ic61234d1b519465e8110d807dcd54d80_37)\n\n[8](#ic61234d1b519465e8110d807dcd54d80_37)\n\n[Notes to the Condensed Consolidated Financial Statements](#ic61234d1b519465e8110d807dcd54d80_40)\n\n[9](#ic61234d1b519465e8110d807dcd54d80_40)\n\n[Item 2.](#ic61234d1b519465e8110d807dcd54d80_238)\n\n[Management's Discussion and Analysis of Financial Condition and Results of Operations](#ic61234d1b519465e8110d807dcd54d80_103)\n\n[19](#ic61234d1b519465e8110d807dcd54d80_103)\n\n[Item 3.](#ic61234d1b519465e8110d807dcd54d80_139)\n\n[Quantitative and Qualitative Disclosures About Market Risk](#ic61234d1b519465e8110d807dcd54d80_139)\n\n[28](#ic61234d1b519465e8110d807dcd54d80_139)\n\n[Item 4.](#ic61234d1b519465e8110d807dcd54d80_142)\n\n[Controls and Procedures](#ic61234d1b519465e8110d807dcd54d80_142)\n\n[28](#ic61234d1b519465e8110d807dcd54d80_142)\n\n[PART II. OTHER INFORMATION](#ic61234d1b519465e8110d807dcd54d80_145)\n\n[Item 1.](#ic61234d1b519465e8110d807dcd54d80_148)\n\n[Legal Proceedings](#ic61234d1b519465e8110d807dcd54d80_148)\n\n[29](#ic61234d1b519465e8110d807dcd54d80_148)\n\n[Item 1A.](#ic61234d1b519465e8110d807dcd54d80_151)\n\n[Risk Factors](#ic61234d1b519465e8110d807dcd54d80_151)\n\n[29](#ic61234d1b519465e8110d807dcd54d80_151)\n\n[Item 2.](#ic61234d1b519465e8110d807dcd54d80_154)\n\n[Unregistered Sales of Equity Securities and Use of Proceeds](#ic61234d1b519465e8110d807dcd54d80_154)\n\n[29](#ic61234d1b519465e8110d807dcd54d80_154)\n\n[Item 3.](#ic61234d1b519465e8110d807dcd54d80_160)\n\n[Defaults Upon Senior Securities](#ic61234d1b519465e8110d807dcd54d80_160)\n\n[29](#ic61234d1b519465e8110d807dcd54d80_160)\n\n[Item 4.](#ic61234d1b519465e8110d807dcd54d80_163)\n\n[Mine Safety Disclosures](#ic61234d1b519465e8110d807dcd54d80_163)\n\n[29](#ic61234d1b519465e8110d807dcd54d80_163)\n\n[Item 5.](#ic61234d1b519465e8110d807dcd54d80_388)\n\n[Other Information](#ic61234d1b519465e8110d807dcd54d80_166)\n\n[29](#ic61234d1b519465e8110d807dcd54d80_166)\n\n[Item 6.](#ic61234d1b519465e8110d807dcd54d80_313)\n\n[Exhibits](#ic61234d1b519465e8110d807dcd54d80_175)\n\n[30](#ic61234d1b519465e8110d807dcd54d80_175)\n\n[SIGNATURES](#ic61234d1b519465e8110d807dcd54d80_181)\n\n[31](#ic61234d1b519465e8110d807dcd54d80_184)\n\n2\n\nSPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS\n\nThis Quarterly Report on Form 10-Q (this “Quarterly Report”) of Oklo Inc. (“Oklo,” the “Company,” “we,” “our,” and “us”) contains certain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Forward-looking statements relate to future events or future performance and include, without limitation, statements concerning our business strategy, future revenues, market growth, capital requirements, product introductions, expansion plans and the adequacy of our funding. Other statements contained in this Quarterly Report that are not historical facts are also forward-looking statements. We have tried, wherever possible, to identify forward-looking statements by terminology such as “may,” “will,” “could,” “should,” “expects,” “anticipates,” “intends,” “plans,” “believes,” “seeks,” “estimates,” “continue,” “might,” “possible,” “potential,” “predict,” “project,” “goal,” “would,” “commit” and other stylistic variants denoting forward-looking statements.\n\nWe caution investors that any forward-looking statements presented in this Quarterly Report, or that we may make orally or in writing from time to time, are based on information currently available, as well as our beliefs and assumptions. The actual outcome related to forward-looking statements will be affected by known and unknown risks, trends, uncertainties, and factors that are beyond our control or ability to predict. Although we believe that our assumptions are reasonable, they are not guarantees of future performance, and some will inevitably prove to be incorrect. As a result, our actual future results can be expected to differ from our expectations, and those differences may be material. Accordingly, investors should use caution in relying on forward-looking statements, which are based only on known results and trends at the time they are made, to anticipate future results or trends.\n\nThe forward-looking statements contained in this Quarterly Report are based on current expectations and beliefs concerning future developments and their potential effects on us. There can be no assurance that future developments affecting us will be those that we have anticipated. Forward-looking statements, by their nature, are subject to a variety of assumptions, risks, and uncertainties that could cause actual results or performance to differ materially from the results projected. Many of these risks and uncertainties cannot be controlled by us. Factors that may cause our actual decisions or results to differ materially from those contemplated by these forward-looking statements include, among other things: risks related to the development and deployment of Oklo’s powerhouses, fuel fabrication and fuel recycling facilities, and radioisotope production activities; the risk that Oklo is pursuing an emerging market with no commercial project operating and regulatory uncertainties; risks related to acquisitions, divestitures, or joint ventures we may engage in; the need for financing to construct plants, which remain subject to market, financial, political, and legal conditions; risks related to an inability to raise additional capital to support our business and sustain our growth on favorable terms; the effects of competition; risks related to accessing high-assay low-enriched uranium (“HALEU”), plutonium, and other fuels (including recycled fuels) at acceptable costs and under acceptable timelines; risks related to our supply chain; risks related to power purchase agreements or other commercial agreements; risks related to human capital; risks related to our intellectual property; risks related to cybersecurity and data privacy; changes in applicable laws or regulations, including tariffs; the outcome of any government and regulatory proceedings and investigations and inquiries; and other factors set forth in our Annual Report on Form 10-K for the fiscal year ended December 31, 2025, as updated by this Quarterly Report and any other documents we have subsequently filed with the U.S. Securities and Exchange Commission (the “SEC”). The discussion in this Quarterly Report should be read in conjunction with the unaudited condensed consolidated financial statements and notes thereto included in Item 1 of this Quarterly Report. Should one or more of these risks or uncertainties materialize, or should any of our assumptions prove incorrect, actual results may vary in material respects from those projected in these forward-looking statements.\n\nThis Quarterly Report and all subsequent written and oral forward-looking statements attributable to us or any person acting on our behalf are expressly qualified in their entirety by the cautionary statements contained or referred to in this section. We undertake no obligation to update or revise any forward-looking statements to reflect events or circumstances after the date of this Quarterly Report, except as may be required by law.\n\n3\n\nPART I – FINANCIAL INFORMATION"}