{"url_path":"/sec/xos/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/1819493/0001819493-26-000044-index.html","accession_number":"0001819493-26-000044","cik":"0001819493","ticker":"XOS","issuer_name":"Xos, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1819493/0001819493-26-000044-index.html","primary_entity_key":"0001819493","primary_entity_name":"Xos, Inc."},"word_count":314,"has_tables":true,"body_markdown":"Item 6.    Exhibits\n\n(a)Exhibits.\n\nExhibit NumberDescription\n\n3.1\n[Certificate of Incorporation of the Company (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed on August 26, 2021).](https://www.sec.gov/Archives/edgar/data/1819493/000121390021045049/ea146322ex3-1_xosinc.htm)\n\n3.2\n[Certificate of Amendment to Certificate of Incorporation of the Company (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed on December 6, 2023).](https://www.sec.gov/Archives/edgar/data/1819493/000181949323000270/a20231206form8-kexhibit31.htm)\n\n3.3\n[Bylaws of the Company (incorporated by reference to Exhibit 3.2 of the Company’s Current Report on Form 8-K filed on August 26, 2021).](https://www.sec.gov/Archives/edgar/data/1819493/000121390021045049/ea146322ex3-2_xosinc.htm)\n\n10.1\n[Confidential Separation Agreement and General Release be](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000019/a20260424ex101romerosepara.htm)[tween Christen Romero and Xos, Inc., dated as of April 24, 2026 (incorporated by reference to Exhibit 10.1 of the Company](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000019/a20260424ex101romerosepara.htm)[’](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000019/a20260424ex101romerosepara.htm)[s Current Report on Form 8-K filed on April 29, 2026).](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000019/a20260424ex101romerosepara.htm)\n\n10.2\n[Third Amended](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[and Restated Convertible](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[Promissory Note](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[, dated as of May 8, 2026,](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[by and among](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[Xos, Inc.,](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[and Aljomaih Automotive Co.](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[(incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed on](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[May](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[13](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)[, 2026).](https://www.sec.gov/Archives/edgar/data/1819493/000181949326000034/ex-101aljomaihautomotiveth.htm)\n\n31.1*\n\n[Certification of the Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a)](ex-311xceosec302certificat.htm).\n\n31.2*\n\n[Certification of the Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a)](ex-312xcfosec302certificat.htm).\n\n32.1**\n\n[Certification of the Chief Executive Officer and Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350](ex-321xceocfosec906certifi.htm).\n\n101.INSXBRL Instance Document.\n\n101.SCHXBRL Taxonomy Extension Schema Document.\n\n101.CALXBRL Taxonomy Extension Calculation Linkbase Document.\n\n101.DEFXBRL Taxonomy Extension Definition Linkbase Document.\n\n101.LABXBRL Taxonomy Extension Label Linkbase Document.\n\n101.PREXBRL Taxonomy Extension Presentation Linkbase Document.\n\n104.0Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).\n\n*    Filed herewith.\n\n** Furnished herewith and not deemed to be “filed” for purposes of Section 18 of the Exchange Act, and shall not be deemed to be incorporated by reference into any filing under the Securities Act, or the Exchange Act (whether made before or after the date of this Report), irrespective of any general incorporation language contained in such filing."}