{"url_path":"/sec/oklo/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","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 Inc."},"word_count":389,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\nThe exhibits listed below are filed as part of this Quarterly Report on Form 10-Q or are incorporated herein by reference, in each case as indicated below.\n\nEXHIBIT INDEX\n\nExhibit NumberDescription\n\n3.1\n[Second Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K, filed with the SEC on May 13, 2024).](https://www.sec.gov/ix?doc=/Archives/edgar/data/0001849056/000110465924060634/tm2414092d1_8k.htm)\n\n3.2\n[Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 of the Company’s Current Report on Form 8-K, filed with the SEC on May 13, 2024).](https://www.sec.gov/ix?doc=/Archives/edgar/data/0001849056/000110465924060634/tm2414092d1_8k.htm)\n\n10.1\n[Form of Indemnification Agreement](https://www.sec.gov/Archives/edgar/data/1849056/000162828026034095/formindemnificationagree.htm)[(](https://www.sec.gov/Archives/edgar/data/1849056/000162828026034095/formindemnificationagree.htm)[incorporated by reference to Exhibit 10.1 of the Com](https://www.sec.gov/Archives/edgar/data/1849056/000162828026034095/formindemnificationagree.htm)[pany's Quarterly Report on F](https://www.sec.gov/Archives/edgar/data/1849056/000162828026034095/formindemnificationagree.htm)[orm 10-Q, filed wi](https://www.sec.gov/Archives/edgar/data/1849056/000162828026034095/formindemnificationagree.htm)[th the SEC on](https://www.sec.gov/Archives/edgar/data/1849056/000162828026034095/formindemnificationagree.htm)[May 12, 2026)](https://www.sec.gov/Archives/edgar/data/1849056/000162828026034095/formindemnificationagree.htm)[.](https://www.sec.gov/Archives/edgar/data/1849056/000162828026034095/formindemnificationagree.htm)\n\n31.1*\n[Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](ex311to2026q110-qa.htm)\n\n31.2*\n[Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](ex312to2026q110-qa.htm)\n\n32.1**\n[Certification of Principal Executive Officer and Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](ex321to2026q110-qa.htm)\n\n101.INS*\nInline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document).\n\n101.SCH*\nInline XBRL Taxonomy Extension Schema Document.\n\n101.CAL*\nInline XBRL Taxonomy Extension Calculation Linkbase Document.\n\n101.LAB*\nInline XBRL Taxonomy Extension Label Linkbase Document.\n\n101.PRE*Inline XBRL Taxonomy Extension Presentation Linkbase Document.\n\n101.DEF *Inline XBRL Taxonomy Extension Definition Linkbase Document.\n\n104\nThe cover page from the Registrant's Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026, formatted in Inline XBRL (included as Exhibit 101).\n\n* Filed herewith.\n\n** Furnished herewith. This certification that is furnished herewith is deemed not filed for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act.\n\n30\n\n[Table of Contents](#ic61234d1b519465e8110d807dcd54d80_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\nOklo Inc.\n\n(Registrant)\n\nDate: June 16, 2026By: /s/ JACOB DEWITTE\n\nJacob DeWitte\n\nChief Executive Officer and Director\n\n(Principal Executive Officer)\n\nDate: June 16, 2026By:\n/s/ R. CRAIG BEALMEAR\n\nR. Craig Bealmear\n\nChief Financial Officer\n\n(Principal Financial Officer)\n\n31"}