{"url_path":"/sec/celc/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/1603454/0001493152-26-023180-index.html","accession_number":"0001493152-26-023180","cik":"0001603454","ticker":"CELC","issuer_name":"Celcuity Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1603454/0001493152-26-023180-index.html","primary_entity_key":"0001603454","primary_entity_name":"Celcuity Inc."},"word_count":357,"has_tables":true,"body_markdown":"** **\n\n**ITEM\n6. Exhibits**\n\n \n\n**EXHIBIT\nINDEX**\n\n \n\n**Exhibit**\n\n**No.**\n\n \n**Description**\n\n \n \n \n\n3.1\n \n[Certificate of Incorporation of the Company, as amended, including the Certificate of Designations of Preferences, Rights and Limitations of Series A Convertible Preferred Stock (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on October 9, 2024).](https://www.sec.gov/Archives/edgar/data/1603454/000149315224040594/ex3-1.htm)\n\n \n \n \n\n3.2\n \n[Bylaws of the Company (incorporated by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q filed with the SEC on November 13, 2017).](https://www.sec.gov/Archives/edgar/data/1603454/000114420417058480/tv478251_ex3-2.htm)\n\n \n \n \n\n31.1*\n \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.](ex31-1.htm)\n\n \n \n \n\n31.2*\n \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.](ex31-2.htm)\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\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\n101\n \nThe\nfollowing information from the Quarterly Report on Form 10-Q of the Company for the quarter ended March 31, 2026, formatted, in Inline\nXBRL: (i) the Condensed Balance Sheets, (ii) the Condensed Statements of Operations, (iii) the Condensed Statements of Changes in\nStockholders’ Equity, (iv) the Condensed Statements of Cash Flows, (v) the Notes to Condensed Financial Statements, and (vi)\nthe information under Part II, Item 5 “Other Information.”\n\n \n \n \n\n104\n \nCover\nPage Interactive Data File (embedded within the Inline XBRL document and included in Exhibit 101).\n\n \n\n*\nFiled\nherewith.\n\n**\nFurnished\nherewith.\n\n \n\n35\n\n \n\n** **\n\n**SIGNATURES**\n\n \n\nPursuant\nto the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed\non its behalf by the undersigned, thereunto duly authorized.\n\n \n\nDated:\nMay 14, 2026\n \nCELCUITY\nINC.\n\n \n \n \n\n \nBy\n*/s/\nBrian F. Sullivan*\n\n \n \nBrian\nF. Sullivan\n\n \n \nChairman\nand Chief Executive Officer\n\n \n \n(Principal\nExecutive Officer)\n\n \n \n \n\n \nBy\n/s/\nVicky Hahne\n\n \n \nVicky\nHahne\n\n \n \nChief\nFinancial Officer\n\n \n \n(Principal\nFinancial and Accounting Officer)\n\n \n\n36"}