1 unchanged sentence
Securities Trading Plans of Directors and Executive Officers
−Removed: During the quarter ended June 30, 2025, none of our officers or directors adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K.
+Added: During the quarter ended September 30, 2025, none of our officers or directors adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K.
The following exhibits are incorporated herein by reference or are filed or furnished with this report as indicated below:
13 unchanged sentences
S-1/A 4.5 7/28/2017
+Added: A mended and Restated HF Foods Group Inc.
+Added: Severance Plan
+Added: F orm Key Executive Letter Agreement for the Severance Plan
+Added: Sales Agreement, by and among HF Foods Group Inc., D.A.
+Added: Davidson & Co.
+Added: and Roth Capital Partners, LLC, dated September 25, 2025.
+Added: Offer letter, dated February 6, 2025, by and between the Company and Paul McGarry.
+Added: Amendment to Offer Letter, dated October 13, 2025, by and between the Company and Paul McGarry.
+Added: Separation Agreement, effective October 30, 2025, between HF Foods Group Inc., and Cindy Yao.
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: Certain portions of this exhibit have been omitted in accordance with Regulation S-K Item 601(b)(10)(iv) because they are both (i) not material to investors and (ii) the type of information that the Company customarily and actually treats as private or confidential, and have been marked with ‘‘[***]’’ to indicate where omissions have been made.
+Added: The Company agrees to furnish supplementally an unredacted copy of the exhibit to the SEC upon its request.
* Filed herewith.
5 unchanged sentences
(Principal Executive Officer)
−Removed: /s/ Cindy Yao
−Removed: Chief Financial Officer
+Added: /s/ Paul McGarry
+Added: Interim Chief Financial Officer
(Principal Accounting and Financial Officer)
−Removed: August 11, 2025
+Added: November 10, 2025
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.