22 unchanged sentences
OTHER INFORMATION
−Removed: The information called for under Items 10- 14 of this Part III will be incorporated by reference from our definitive proxy statement for our Annual Meeting of Stockholders to be held on December 6, 2024, to be filed on or before October 28, 2024.
+Added: During the fiscal year ended June 30, 2025 , none of the Company's directors or officers, as defined in Section 16 of the Securities Exchange Act of 1934 adopted or terminated any contract instruction or written plan for the purchase or sale of the Company’s securities that was intended to satisfy the affirmative defense conditions of Rule 10b5 - 1 (c) or any "non-Rule 10b5 - 1 trading arrangement" as defined under Item 408 (a) of Regulation S-K.
+Added: The information called for under Items 10 - 14 of this Part III will be incorporated by reference from our definitive proxy statement to be filed on or before October 28, 2025 for our Annual Meeting of Stockholders to be held on December 5, 2025 .
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
3 unchanged sentences
Consolidated Balance Sheets as of June 30, 2025 and 2024;
−Removed: Consolidated Statements of Operations and Comprehensive (Loss) Income for the years ended June 30, 2024 and 2023;
+Added: Consolidated Statements of Operations and Comprehensive Loss for the years ended June 30, 2025 and 2024;
Consolidated Statements of Stockholders’ Equity for the years ended June 30, 2025 and 2024;
99 unchanged sentences
Third Amendment to Credit Agreement by and between NAI and Wells Fargo effective as of September 19, 2022.
−Removed: Exhibit 10.35 of NAI's Current Report on Form 8-K dated October 12, 2022, file with the commission on October 13, 2022
+Added: Exhibit 10.35 of NAI's Current Report on Form 8-K dated October 12, 2022, filed with the commission on October 13, 2022
Revolving Line of Credit Note made by NAI for the benefit of Wells Fargo dated September 19, 2022 in the amount of $20,000,000.
−Removed: Exhibit 10.36 of NAI's Current Report on Form 8-K dated October 12, 2022, file with the commission on October 13, 2022
+Added: Exhibit 10.36 of NAI's Current Report on Form 8-K dated October 12, 2022, filed with the commission on October 13, 2022
Amendment to Lease of NAI manufacturing facilities in Vista, California between NAI, the tenant, and Park Center Industrial ILP, LLC, a Delaware limited liability company, the landlord
−Removed: Exhibit 10.17 of NAI's Current Report on Form 8-K dated July 21, 2023, file with the commission on July 24, 2023.
+Added: Exhibit 10.17 of NAI's Current Report on Form 8-K dated July 21, 2023, filed with the commission on July 24, 2023
Clawback Policy
4 unchanged sentences
Exhibit 10.38 of NAI’s Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2023, filed with the commission on February 13, 2024
+Added: Fifth Amendment to Credit Agreement by and between NAI and Wells Fargo effective May 14, 2025
+Added: Exhibit 10.39 of NAI’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2025, filed with the commission on May 14, 2025
+Added: Sixth Amendment to Credit Agreement by and between NAI and Wells Fargo effective as of June 20, 2025
+Added: Exhibit 10.40 of NAI's Current Report on Form 8-K dated June 23, 2025, filed with the commission on June 23, 2025
+Added: Second Amendment to Revolving Line of Credit Note made by NAI for the benefit of Wells Fargo dated June 20, 2025
+Added: Exhibit 10.41 of NAI's Current Report on Form 8-K dated June 23, 2025, filed with the commission on June 23, 2025
+Added: First Modification of Deed of Trust and Assignment of Rents and Leases dated June 20, 2025
+Added: Exhibit 10.42 of NAI's Current Report on Form 8-K dated June 23, 2025, filed with the commission on June 23, 2025
+Added: Fifth Amendment to Employment Agreement by and between NAI and Michael E.
+Added: Fortin effective July 1, 2025 *
+Added: Exhibit 10.68 of NAI's Current Report on Form 8-K dated July 1, 2025, filed with the commission on July 1, 2025
+Added: Manufacturing Agreement by and between Natural Alternatives International, Inc., and The Juice Plus+ Company, dated effective July 16, 2025
+Added: Exhibit 10.49 of NAI's Current Report on Form 8-K dated June 21, 2025, filed with the commission on June 21, 2025
Subsidiaries of the Company
45 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.