OTHER INFORMATION.
−Removed: the three months ended March 31, 2024, none of our directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act
−Removed: of 1934, as amended) informed us of the adoption or termination of a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement
+Added: the three months ended June 30, 2024, none of our directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of
+Added: 1934, as amended) informed us of the adoption or termination of a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement
(as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933, as amended).
−Removed: Amended and Restated Bylaws (**)
−Removed: Amendment to Third Amended and Restated Employment Agreement dated April 1, 2024 between Michael D.
−Removed: Kandris and Alto Ingredients, Inc.
−Removed: Second Amended and Restated Employment Agreement dated April 1, 2024 between Todd E.
−Removed: Benton and Alto Ingredients, Inc.
−Removed: Form of Performance Share Agreement under 2016 Stock Incentive Plan (*)
Certifications Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (*)
3 unchanged sentences
XBRL Instance Document (*)
−Removed: XBRL Taxonomy Extension Schema
−Removed: XBRL Taxonomy Extension Calculation
−Removed: XBRL Taxonomy Extension Definition
−Removed: XBRL Taxonomy Extension Label
−Removed: XBRL Taxonomy Extension Presentation
−Removed: Cover Page Interactive Data
−Removed: File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101) (*)
−Removed: (**) Previously
−Removed: filed as an exhibit to the Registrant’s Current Report on Form 8-K filed with the Securities and Exchange Commission on March 6,
−Removed: (***) Previously
−Removed: filed as an exhibit to the Registrant’s Current Report on Form 8-K filed with the Securities
−Removed: and Exchange Commission on March 21, 2024.
+Added: XBRL Taxonomy Extension Schema Document (*)
+Added: XBRL Taxonomy Extension Calculation Linkbase Document (*)
+Added: XBRL Taxonomy Extension Definition Linkbase Document (*)
+Added: XBRL Taxonomy Extension Label Linkbase Document (*)
+Added: XBRL Taxonomy Extension Presentation Linkbase Document (*)
+Added: Page Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101) (*)
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
1 unchanged sentence
ALTO INGREDIENTS, INC.
−Removed: Chief Financial
−Removed: Financial and Accounting Officer)
+Added: August 8, 2024
+Added: Chief Financial Officer
+Added: (Principal Financial and Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.