Company: PED
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001654954-25-003703
Chunk: 1886

Company: PEDEVCO CORP
Filing Date: 2025-03-31
Form: 10-K
Item: Item 5
Chunk 1886
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 must be pre-approved by our Board of Directors. Our Board of Directors pre-approved all services, audit and non-audit, provided to us by Marcum LLP for 2024 and 2023.

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PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS

(1) Financial Statements

INDEX TO FINANCIAL STATEMENTS

Audited Financial Statements for Years Ended December 31, 2024 and 2023   PEDEVCO Corp.: Report of Independent Registered Public Accounting Firm (PCAOB ID Number 688)86Consolidated Balance Sheets as of December 31, 2024 and 202387Consolidated Statements of Operations for the Years Ended December 31, 2024 and 202388Consolidated Statements of Cash Flows for the Years Ended December 31, 2024 and 202389Consolidated Statement of Changes in Shareholders’ Equity For the Years Ended December 31, 2024 and 202390Notes to Consolidated Financial Statements91

(2) Financial Statement Schedules 

All financial statement schedules have been omitted, since the required information is not applicable or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements and notes thereto included in this Form 10-K.

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(3) Exhibits required by Item 601 of Regulation S-K 

      Incorporated By ReferenceExhibit   Filed or furnished With This Annual Report on   Filing Date/Period  File No. Description Form 10-K Form Exhibit  End Date  Number 1.1Sales Agreement, dated December 20, 2024 between PEDEVCO Corp., Roth Capital Partners, LLC and A.G.P./Alliance Global Partners 8-K1.112/20/2024001-359223.1 Amended and Restated Certificate of Formation and Designation by Blast Acquisition Corp. and Pacific Energy Development Corp.  8-K 3.1 8/2/2012 000-537253.2Certificate of Amendment of Amended and Restated Certificate of Formation 8-K3.14/23/2013000-537253.3 Amended and Restated Certificate of Designations of PEDEVCO Corp. Establishing the Designations, Preferences, Limitations and Relative