Company: NGVC
Filing Date: 2025-12-11
Form Type: 10-K
Source: 0001437749-25-037556
Chunk: 702

Company: Natural Grocers by Vitamin Cottage, Inc.
Filing Date: 2025-12-11
Form: 10-K
Item: Item 9C
Chunk 702
---
.1

			Code of Ethics

			Form 10-K

			001-35608

			14

			December 13, 2012

			19.1

			Insider Trading Policy

			Form 10-K

			001-35608

			19.1

			December 12, 2024

			21.1

			List of subsidiaries

			Form 10-K

			001-35608

			21.1

			December 13, 2012

			23.1

			Consent of KPMG LLP

			—

			—

			—

			—

			31.1

			Certification of Kemper Isely, a Principal Executive Officer Required Under Section 302(a) of the Sarbanes-Oxley Act of 2002

			—

			—

			—

			—

			31.2

			Certification of Zephyr Isely, a Principal Executive Officer Required Under Section 302(a) of the Sarbanes-Oxley Act of 2002

			—

			—

			—

			31.3

			Certification of Todd Dissinger, Principal Financial Officer Required Under Section 302(a) of the Sarbanes-Oxley Act of 2002

			—

			—

			—

			—

			32.1

			Certification of Principal Executive Officers and Principal Financial Officer Required Under 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002†

			—

			—

			—

			—

			97.1

			Incentive Compensation Recoupment Policy

			Form 10-K

			001-35608

			97

			December 7, 2023

			101
			 
			The following materials from Natural Grocers by Vitamin Cottage, Inc.’s Annual Report on Form 10-K for the year ended September 30, 2025, formatted in Inline XBRL (eXtensible Business Reporting Language): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Cash Flows, (iv) Consolidated Statements of Changes in Stockholders’ Equity, and