5 unchanged sentences
and (2) recorded, processed, summarized, reported and filed with the SEC as required under the Securities Exchange Act of 1934 and within the time periods specified by the SEC.
−Removed: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2025.
−Removed: Based on such evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of June 30, 2025.
+Added: Our management, with the participation of our Chief Executive Officer and our President and Chief Operating Officer, evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2026.
+Added: Based on such evaluation, our Chief Executive Officer and President concluded our disclosure controls and procedures were effective as of June 30, 2026.
(b) Management ’ s Annual Report on Internal Control Over Financial Reporting
7 unchanged sentences
Management performed an assessment of the effectiveness of our internal control over financial reporting as of June 30, 2026 based upon criteria in an Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) (2013 framework).
−Removed: Based on this assessment, management believes our internal control over financial reporting was effective as of June 30, 2025 based on the criteria issued by COSO.
+Added: Based on this assessment, management concluded our internal control over financial reporting was effective as of June 30, 2026 based on the criteria issued by COSO.
This assessment does not include an attestation report of our independent registered public accounting firm regarding internal control over financial reporting.
3 unchanged sentences
OTHER INFORMATION
−Removed: 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: During the fiscal year ended June 30, 2026 , none of our directors or officers, as defined in Section 16 of the Securities Exchange Act of 1934 adopted, modified, or terminated any contract instruction or written plan for the purchase or sale of our 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.
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, 2026 for our Annual Meeting of Stockholders to be held on December 11, 2026 .
129 unchanged sentences
Manufacturing Agreement by and between Natural Alternatives International, Inc., and The Juice Plus+ Company, dated effective July 16, 2025
−Removed: Exhibit 10.49 of NAI's Current Report on Form 8-K dated June 21, 2025, filed with the commission on June 21, 2025
+Added: Exhibit 10.49 of NAI's Current Report on Form 8-K dated July 21, 2025, filed with the commission on July 21, 2025
+Added: Waiver and Release Agreement by and between NAI and Wells Fargo effective as of December 12, 2025
+Added: Exhibit 10.43 of NAI's Current Report on Form 8-K dated December 17, 2025, filed with the commission on December 17, 2025
+Added: Third Amendment to Employment Agreement by and between NAI and Mark A.
+Added: LeDoux effective May 1, 2026*
+Added: Exhibit 10.69 of NAI's Current Report on Form 8-K dated March 20, 2026, filed with the commission on March 20, 2026
+Added: Employment Agreement by and between Natural Alternatives International Europe and Mark A.
+Added: LeDoux effective May 1, 2026*
+Added: Exhibit 10.70 of NAI's Current Report on Form 8-K dated March 20, 2026, filed with the commission on March 20, 2026
+Added: Loan and Security Agreement between Natural Alternatives International, Inc.
+Added: and Legacy Corporate Lending, LLC dated May 18, 2026
+Added: Exhibit 10.45 of NAI’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026, filed with the commission on May 19, 2026
+Added: Credit Agreement between NAIE and UBS Switzerland AG dated June 17, 2026
+Added: Filed herewith
Subsidiaries of the Company
4 unchanged sentences
Filed herewith
−Removed: Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
+Added: Rule 13a-14(a)/15d-14(a) Certification of Principal Financial and Accounting Officer
Filed herewith
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(principal executive officer)
−Removed: /s/ Michael E.
−Removed: Chief Financial Officer
+Added: /s/ Kenneth E.
+Added: President and Chief Operating Officer
September 28, 2026
−Removed: (principal financial officer and
−Removed: principal accounting officer)
+Added: (principal financial and accounting officer)
September 28, 2026
5 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.