{"url_path":"/sec/slp/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 EXHIBITS","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-01-09","source_url":"https://www.sec.gov/Archives/edgar/data/1023459/0001023459-26-000006-index.html","accession_number":"0001023459-26-000006","cik":"0001023459","ticker":"SLP","issuer_name":"Simulations Plus, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1023459/0001023459-26-000006-index.html","primary_entity_key":"0001023459","primary_entity_name":"Simulations Plus, Inc."},"word_count":665,"has_tables":true,"body_markdown":"Item 6.    EXHIBITS\n\nEXHIBIT NUMBERDESCRIPTION\n\n2.1^\n[Agreement and Plan of Merger, dated July 23, 2014, by and among the Company, Cognigen Corporation and the other parties thereto, incorporated by reference to Exhibit 2.1 to the Company’s Form 8-K/A filed November 18, 2014.](https://www.sec.gov/Archives/edgar/data/1023459/000101968714004363/simulations_8ka-ex0201.htm)\n\n2.2^\n[Stock Purchase Agreement by and among Simulations Plus, Inc., DILIsym Services, Inc., the Shareholders’ Representative and the Shareholders of DILIsym Services, Inc., incorporated by reference to Exhibit 10.13 to the Company’s Form 10-Q filed July 10, 2017.](https://www.sec.gov/Archives/edgar/data/1023459/000168316817001747/simulations_10q-ex1013.htm)\n\n2.3^\n[Share Purchase and Contribution Agreement Relating to Lixoft, dated March 31, 2020, incorporated by reference to Exhibit 2.1 to the Company’s Form 8-K filed April 2, 2020.](https://www.sec.gov/Archives/edgar/data/1023459/000168316820001066/simulations_ex0201.htm)\n\n2.4^\n[Agreement and Plan of Merger, dated June 16, 2023, by and among Simulations Plus, Inc., Insight Merger Sub, Inc., Immunetrics, Inc. and LaunchCyte LLC, incorporated by reference to Exhibit 2.1 to the Company’s Form 8-K filed June 20, 2023.](https://www.sec.gov/Archives/edgar/data/1023459/000102345923000074/ex21agreementandplanofme.htm)\n\n2.5^+\n[Stock Purchase Agreement, by and among the Company, Pro-ficiency Holdings, Inc. (“Pro-ficiency”), each of the stockholders of Pro-ficiency (collectively, the “Sellers”) and WRYP Stockholders Services, LLC, solely in its capacity as the Sellers’ Representative, dated June 11, 2024, incorporated by reference to Exhibit 2.1 to the Company’s Form 8-K filed June 12, 2024.](https://www.sec.gov/Archives/edgar/data/1023459/000102345924000078/ex21pchsredactionsslpproje.htm)\n\n3.1\n[Articles of Incorporation of the Company, incorporated by reference to an Exhibit 3.1 to the Company’s Form 10-K filed November 29, 2010.](https://www.sec.gov/Archives/edgar/data/1023459/000101968710004248/simulations_10k-ex0301.htm)\n\n3.2\n[Amended and Restated Bylaws of the Company, incorporated by reference to an exhibit to the Company’s Form 10-K filed November 29, 2010.](https://www.sec.gov/Archives/edgar/data/1023459/000101968710004248/simulations_10k-ex0302.htm)\n\n3.3\n[Certificate of Amendment to the Amended and Restated Bylaws of Simulations Plus, Inc., incorporated by reference to Appendix](https://www.sec.gov/Archives/edgar/data/0001023459/000168316818003827/simulations_def14a.htm)[B](https://www.sec.gov/Archives/edgar/data/0001023459/000168316818003827/simulations_def14a.htm)[to the Company’s Definitive Schedule 14A Proxy Statement filed December 31, 2018.](https://www.sec.gov/Archives/edgar/data/0001023459/000168316818003827/simulations_def14a.htm)\n\n4.1Form of Common Stock Certificate, incorporated by reference to the Company’s Registration Statement on Form SB-2 (Registration No. 333-6680) filed March 25, 1997.\n\n4.2Share Exchange Agreement, incorporated by reference to the Company’s Registration Statement on Form SB-2 (Registration No. 333-6680) filed March 25, 1997.\n\n31.1 *\n[Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](slp-20251130x10qxex311.htm)\n\n31.2 *\n[Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](slp-20251130x10qxex312.htm)\n\n32.1 **\n[Certification of the 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.](slp-20251130x10qxex321.htm)\n\n101.INS***Inline XBRL Instance Document\n\n101.SCH***Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents\n\n104***Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101 attachments).\n\n_____________________________\n\n*Filed herewith.\n\n** Furnished herewith.\n\n***The XBRL related information in Exhibit 101 shall not be deemed filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document.\n\n^Schedules, exhibits, and similar supporting attachments or agreements are omitted pursuant to Item 601(b)(2) of Regulation S-K. The Company agrees to furnish a supplemental copy of any omitted schedule or similar attachment to the Securities and Exchange Commission upon request.\n\n†Refers to management contracts or compensatory plans or arrangements.\n\n+Portions of the exhibit, marked by brackets, have been omitted because the omitted information (i) is not material and (ii) would likely cause competitive harm if publicly disclosed.\n\n[Table of Contents](#id8fbf7a25c59450fb196a598fd4dc4cf_7)\n\nSIGNATURE\n\nIn accordance with Section 13 or 15 (d) of the Securities Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Research Triangle Park, State of North Carolina, on January 9, 2026.\n\nSIMULATIONS PLUS, INC.\n\nDate:January 9, 2026By:/s/ Will Frederick\n\nWill Fredrick\nExecutive Vice President and Chief Financial Officer (Principal financial officer)"}