Company: PED
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001654954-25-009652
Chunk: 85

Company: PEDEVCO CORP
Filing Date: 2025-08-14
Form: 10-Q
Item: Part II, Item 1A
Chunk 85
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108,000, 320,000, 316,667, and 84,962 shares of our common stock, respectively, in connection with the vesting of certain of their equity awards through May 19, 2027. The trading plans each terminate on May 19, 2027, subject to early termination for certain specified events set forth in the respective trading plans. These trading plans were entered into during an open insider trading window.

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ITEM 6. EXHIBITS

  Incorporated By ReferenceExhibit No. Description Form Exhibit Filing Date File Number10.1 PEDEVCO Corp. 2021 Equity Incentive Plan(#) 8-K 10.1 9/1/2021 001-3592210.2First Amendment to PEDEVCO Corp. 2021 Equity Incentive Plan(#)8-K10.18/30/2024001-3592210.3 PEDEVCO Corp. 2021 Equity Incentive Plan Form of Restricted Shares Grant Agreement(#) S-8 99.3 9/1/2021 333-25924810.4PEDEVCO Corp. - Form of Indemnification Agreement(#)8-K10.113/31/2024001-3592216.1 Letter from Marcum LLP dated July 8, 2025 8-K 16.1 7/8/2025 001-3592231.1* Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002      31.2* Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002        32.1** Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002      32.2** Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002        101.INS* Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL