Company: PED
Filing Date: 2025-12-23
Form Type: 8-K/A
Source: 0001654954-25-014297
Chunk: 2

Company: PEDEVCO CORP
Filing Date: 2025-12-23
Form: 8-K/A
Chunk 2
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 8-K, the Company stated that it intended to file the required financial statements and pro forma financial information associated with the Mergers within 71 days from the date that such Initial Form 8-K was required to be filed. By this Amendment No. 1 to the Initial Form 8-K, the Company is amending and restating Item 9.01 thereof to include the required financial statements and pro forma financial information, which are filed as exhibits hereto and are incorporated herein by reference.

Except for this Explanatory Note, the filing of the financial statements and the pro forma financial information required by Item 9.01, and the consent of Whitley Penn LLP, filed herewith as Exhibit 23.1, there are no changes to the Closing Form 8-K.

Item 9.01. Financial Statements and Exhibits.

| (a) | Financial Statements of Business Acquired. |

(i) North Peak’s audited financial statements, comprising the combined balance sheets as of December 31, 2024 and 2023, and the related combined statements of operations, combined statements of changes in members’ equity, and combined statements of cash flows for each of the years then ended, and the related notes to the financial statements, are filed as Exhibit 99.1 to this Current Report on Form 8-K/A and are incorporated herein by reference.

(ii) North Peak’s unaudited financial statements, comprising the condensed combined consolidated balance sheets as of September 30, 2025 and December 31, 2024, and the related condensed combined consolidated statements of operations, condensed combined statements of changes in members’ equity, and condensed combined statements of cash flows for each of the nine months ended September 30, 2025 and 2024, and the related notes to the financial statements, are filed as Exhibit 99.2 to this Current Report on Form 8-K/A and are incorporated herein by reference.

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| (b) | Pro forma financial information. |

The unaudited pro forma financial information required by Item 9.01, as well as the accompanying notes thereto, are filed as Exhibit 99.3 to this Current Report on Form 8-K/A and are incorporated herein by reference. The unaudited pro forma combined financial statements are based on the historical consolidated financial statements of the Company and adjusts such information to give effect of the Mergers.

The unaudited pro forma condensed combined balance sheet data as of September 30,