Company: IPST
Filing Date: 2025-04-28
Form Type: 10-K/A
Source: 0001788230-25-000051
Chunk: 3

Company: Heritage Distilling Holding Company, Inc.
Filing Date: 2025-04-28
Form: 10-K/A
Chunk 3
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, paragraphs 3, 4, and 5 of the certifications have been omitted. Similarly, because no financial statements have been included in this Amendment, certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 have been omitted.

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# PART IV

## Item 15. Exhibits, Financial Statement Schedules
(a)(3) Exhibits

The Exhibits listed in the Exhibit Index are filed as part of this annual report on Form 10-K. Each management contract or compensatory plan or agreement listed on the Exhibit Index is identified by a hashtag.

### EXHIBIT INDEX
| Exhibit |     |                                                                                                                                                                                                                                                                                                                                                 |     | Incorporated by Reference |     |            |     |         |     |                   |
| Number  |     | Description of Exhibits                                                                                                                                                                                                                                                                                                                         |     | Form                      |     | File No.   |     | Exhibit |     | Filing Date       |
| 3.1     |     | Second Amended and Restated Certificate of Incorporation of Heritage Distilling Holding Company, Inc.                                                                                                                                                                                                                                           |     | 8-K                       |     | 001-42411  |     |     3.1 |     | November 26, 2024 |
| 3.2     |     | Amended and Restated Bylaws of Heritage Distilling Holding Company, Inc.                                                                                                                                                                                                                                                                        |     | 8-K                       |     | 001-42411  |     |     3.2 |     | November 26, 2024 |
| 3.3     |     | Certificate of Designations, Preferences and Rights of the Series A Convertible Preferred Stock                                                                                                                                                                                                                                                 |     | S-1                       |     | 333-279382 |     |     3.8 |     | October 3, 2024   |
| 3.4     |     | Certificate of Designations, Preferences, Powers and Rights of the Series B Convertible Preferred Stock                                                                                                                                                                                                                                         |     | 8-K                       |     | 001-42411  |     |     3.1 |     | January 24, 2025  |
| 4.1     |     | Specimen common stock certificate                                                                                                                                                                                                                                                                                                               |     | S-1                       |     | 333-279382 |     |     4.1 |     | August 28, 2024   |
|