Company: HFFG
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001680873-25-000074
Chunk: 5

Company: HF Foods Group Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 1
Chunk 5
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5 1,997,423 $(7,750)$604,235 $(357,199)$239,291 $2,003 $241,294 Net income (loss)— — — — — (1,645)(1,645)115 (1,530)Stock-based compensation— — — — 374 — 374 — 374 Balance at March 31, 202554,735,073 $5 1,997,423 $(7,750)$604,609 $(358,844)$238,020 $2,118 $240,138 Net income (loss)— — — — — 1,216 1,216 (706)510 Issuance of common stock pursuant to equity compensation plan316,251 — — — — — — — — Shares withheld for tax withholdings on vested awards(39,196)— — — (156)— (156)— (156)Stock-based compensation— — — — 625 — 625 — 625 Balance at June 30, 202555,012,128 $5 1,997,423 $(7,750)$605,078 $(357,628)$239,705 $1,412 $241,117 Net income (loss)— — — — — (1,116)(1,116)242 (874)Issuance of common stock pursuant to equity compensation plan29,127 — — — — — — — — Stock-based compensation— — — — 619 — 619 — 619 Balance at September 30, 202555,041,255 $5 1,997,423 $(7,750)$605,697 $(358,744)$239,208 $1,654 $240,862 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.4

HF Foods Group Inc. and Subsidiaries

Notes to Unaudited Condensed Consolidated Financial Statements

Note 1 - Organization and Description of BusinessOrganization and General

HF Foods Group Inc., headquartered in Las Vegas, Nevada, operating through our subsidiaries (collectively “HF Foods” or the “Company