{"url_path":"/sec/xpon/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 EXHIBITS","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-15","source_url":"https://www.sec.gov/Archives/edgar/data/1894954/0001903596-26-000230-index.html","accession_number":"0001903596-26-000230","cik":"0001894954","ticker":"XPON","issuer_name":"Expion360 Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1894954/0001903596-26-000230-index.html","primary_entity_key":"0001894954","primary_entity_name":"Expion360 Inc."},"word_count":393,"has_tables":true,"body_markdown":"ITEM\n6. EXHIBITS\n\n \n\n \n \n \n \nIncorporated by Reference\n\nExhibit\n\nNumber\n  \nDescription\n  \nForm\n \nExhibit\n \nFiling\nDate\n\n3.1\n \n[Articles\nof Incorporation of the Company, effective as of November 4, 2021](http://www.sec.gov/Archives/edgar/data/1894954/000190359622000125/f2sexpion121721s1ex3_1.htm).\n \nS-1\n \n3.1\n \n3/31/2022\n\n3.2\n \n[Certificate\nof Amendment of Articles of Incorporation, effective as of October 8, 2024](http://www.sec.gov/Archives/edgar/data/1894954/000190359624000610/ex3_1.htm)\n \n8-K\n \n3.1\n \n10/7/2024\n\n3.3\n \n[Amended\nand Restated Bylaws of the Company, dated August 21, 2024](http://www.sec.gov/Archives/edgar/data/1894954/000190359624000561/ex3_1.htm)\n \n8-K\n \n3.1\n \n8/27/2024\n\n31.1\n \n[Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](ex31-1.htm)\n \n-\n \n-\n \n-\n\n31.2\n \n[Certification of Principal Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](ex31-2.htm)\n \n-\n \n-\n \n-\n\n32.1#\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.](ex32-1.htm)\n \n-\n \n-\n \n-\n\n32.2#\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.](ex32-2.htm)\n \n-\n \n-\n \n-\n\n101.INS\n \nXBRL Instance\nDocument.\n \n-\n \n-\n \n-\n\n101.SCH\n \nXBRL Taxonomy\nExtension Schema Document.\n \n-\n \n-\n \n-\n\n101.CAL\n \nXBRL Taxonomy\nExtension Calculation Linkbase Document.\n \n-\n \n-\n \n-\n\n101.DEF\n \nXBRL Taxonomy\nExtension Definition Linkbase Document.\n \n-\n \n-\n \n-\n\n101.LAB\n \nXBRL Taxonomy\nExtension Label Linkbase Document.\n \n-\n \n-\n \n-\n\n101.PRE\n \nXBRL Taxonomy\nExtension Presentation Linkbase Document.\n \n-\n \n-\n \n-\n\n104\n \nCover Page\nInteractive Data File (formatted as Inline XBRL and included in Exhibit 101).\n \n-\n \n-\n \n-\n\n \n\n#The\ncertification shall not be deemed “filed” by the registrant for purposes\nof Section 18 of the Exchange Act, and shall not be incorporated by reference into any\nof the registrant’s filings under the Securities Act or the Exchange Act, whether\nmade before or after the date of this Quarterly Report, irrespective of any general incorporation\nlanguage contained in any such filing.\n\n34\n\n \n\n  \n\nSIGNATURES\n\n \n\nPursuant\nto the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Quarterly Report on\nForm 10-Q to be signed on its behalf by the undersigned thereunto duly authorized.\n\n \n\nDate:\nMay 15, 2026\nBy:\n*/s/\nJoseph Hammer*\n\n \n \nJoseph Hammer\n\n \n \n\nChief\nExecutive Officer and Chairman of the Board of Directors\n\n(*Principal\nExecutive Officer*)\n\n \n\n \n \n\nDate: May 15,\n2026\nBy:\n*/s/\nShawna Bowin*\n\n \n \nShawna Bowin\n\n \n \n\nChief\nFinancial Officer\n\n(*Principal\nFinancial and Accounting Officer*)\n\n \n\n \n\n35"}