36 unchanged sentences
MANNATECH, INCORPORATED
−Removed: May 13, 2025 By:
+Added: August 12, 2025 By:
/s/ Landen Fredrick
2 unchanged sentences
(principal executive officer)
−Removed: May 13, 2025 By:
+Added: August 12, 2025 By:
/s/ James Clavijo
18 unchanged sentences
Any fraud, whether or not material, which involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
+Added: August 12, 2025
/s/ Landen Fredrick
18 unchanged sentences
Any fraud, whether or not material, which involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
+Added: August 12, 2025
/s/ James Clavijo
6 unchanged sentences
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
−Removed: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending March 31, 2025 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Landen Fredrick, Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C.
+Added: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending June 30, 2025 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Landen Fredrick, Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1 unchanged sentence
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
+Added: August 12, 2025
/s/ Landen Fredrick
7 unchanged sentences
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
−Removed: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending March 31, 2025 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, James Clavijo, Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C.
+Added: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending June 30, 2025 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, James Clavijo, Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1 unchanged sentence
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
+Added: August 12, 2025
/s/ James Clavijo
4 unchanged sentences
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.