1 unchanged sentence
Securities Trading Plans of Directors and Executive Officers
−Removed: 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.
+Added: During the quarter ended March 31, 2026, 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
−Removed: A mended and Restated HF Foods Group Inc.
−Removed: Severance Plan
−Removed: F orm Key Executive Letter Agreement for the Severance Plan
−Removed: Sales Agreement, by and among HF Foods Group Inc., D.A.
−Removed: Davidson & Co.
−Removed: and Roth Capital Partners, LLC, dated September 25, 2025.
−Removed: Offer letter, dated February 6, 2025, by and between the Company and Paul McGarry.
−Removed: Amendment to Offer Letter, dated October 13, 2025, by and between the Company and Paul McGarry.
−Removed: Separation Agreement, effective October 30, 2025, between HF Foods Group Inc., and Cindy Yao.
+Added: Amended Letter Agreement, dated February 2, 2026, between HF Foods Group Inc.
+Added: and Paul McGarry.
+Added: Amended Severance Plan, effective January 27, 2026.
+Added: Form Key Employee Letter Agreement for the Amended Severance Plan
+Added: 10.3 2/2/2026
+Added: Joinder and Amendment No.
+Added: 5 to the Third Amended and Restated Credit Agreement, dated as of March 30, 2026 †+
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.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101.INS* XBRL Instance Document
−Removed: 101.SCH* XBRL Taxonomy Extension Schema Document
−Removed: 101.CAL* XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: 101.DEF* XBRL Taxonomy Extension Definition Linkbase Document
−Removed: 101.LAB* XBRL Taxonomy Extension Label Linkbase Document
−Removed: 101.PRE* XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 101.INS* Inline XBRL Instance Document
+Added: 101.SCH* Inline XBRL Taxonomy Extension Schema Document
+Added: 101.CAL* Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.DEF* Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.LAB* Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: 101.PRE* Inline XBRL Taxonomy Extension Presentation Linkbase Document
104* Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
1 unchanged sentence
The Company agrees to furnish supplementally an unredacted copy of the exhibit to the SEC upon its request.
+Added: + Schedules and similar attachments have been omitted pursuant to Item 601(b)(5)of Regulation S-K.
+Added: The Company hereby undertakes to furnish copies of any of the omitted schedules upon request by the SEC; provided, however, that the Company may request confidential treatment pursuant to Rule 24b-2 of the Exchange Act for any schedules so furnished.
* Filed herewith.
6 unchanged sentences
/s/ Paul McGarry
−Removed: Interim Chief Financial Officer
+Added: Chief Financial Officer
(Principal Accounting and Financial Officer)
−Removed: 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.