1 unchanged sentence
The following exhibits are being filed or furnished with this Quarterly Report on Form 10-Q:
+Added: Incorporated by Reference
+Added: Exhibit Number Description Form Exhibit Filing Date
+Added: Second Amended and Restated Certificate of Incorporation
+Added: 8-K 3.1 8/11/2017
+Added: Certificate of Amendment to Certificate of Incorporation
+Added: 8-K 3.1.2 8/27/2018
+Added: Amended and Restated Bylaws
+Added: 8-K 3.02 11/4/2022
+Added: Specimen Common Stock Certificate
+Added: S-1/A 4.2 7/28/2017
+Added: Form of Rights Agreement, dated August 8, 2017, by and between American Stock Transfer & Trust Company, LLC and the Registrant
+Added: 8-K 4.1 8/11/2017
+Added: Form of Unit Purchase Option between the Registrant and Chardan Capital Markets, LLC
+Added: S-1/A 4.5 7/28/2017
+Added: Letter Agreement, dated June 30, 2022, by and among HF Foods Group Inc.
+Added: and Jose Maroto
+Added: 8-K 10.1 7/7/2022
+Added: Offer Letter, dated July 8, 2022, by and among HF Foods Group, Inc.
+Added: and Carlos A.
+Added: 8-K 10.1 7/14/2022
Certification of Chief Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended.
11 unchanged sentences
104* Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: * Filed herewith.
+Added: ** Furnished herewith.
+Added: † Indicates a management contract or compensatory plan or arrangement.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
3 unchanged sentences
Chief Executive Officer
−Removed: /s/ Kong Hian Lee
−Removed: Kong Hian Lee
+Added: /s/ Carlos Rodriguez
+Added: Carlos Rodriguez
Chief Financial Officer
(Principal accounting and financial officer)
−Removed: November 15, 2021
+Added: January 31, 2023
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.