Company: IPST
Filing Date: 2025-04-28
Form Type: 10-K
Source: 0001788230-25-000048
Chunk: 261

Company: Heritage Distilling Holding Company, Inc.
Filing Date: 2025-04-28
Form: 10-K
Item: Item 8
Chunk 261
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ated Statements of Changes in Stockholders’ Equity / (Deficit) for the Years Ended December 31, 2024 and 2023Consolidated Statements of Cash Flows for the Years Ended December 31, 2024 and 2023Notes to Consolidated Financial Statements

(a)(2) Financial Statement Schedules

No financial statements have been filed under this section because they are either not required, not applicable, or because the information required is included in the consolidated financial statements or the notes thereto.

(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 ReferenceNumber Description of Exhibits Form File No. Exhibit Filing Date3.1 Second Amended and Restated Certificate of Incorporation of Heritage Distilling Holding Company, Inc. 8-K 001-42411 3.1 November 26, 20243.2 Amended and Restated Bylaws of Heritage Distilling Holding Company, Inc. 8-K 001-42411 3.2 November 26, 20243.3 Certificate of Designations, Preferences and Rights of the Series A Convertible Preferred Stock S-1 333-279382  3.8 October 3, 20243.4 Certificate of Designations, Preferences, Powers and Rights of the Series B Convertible Preferred Stock 8-K 001-42411 3.1 January 24, 20254.1 Specimen common stock certificate S-1 333-279382  4.1 August 28, 20244.2 Form of Representative’s Warrant from initial public offering 8-K 001-42411 4.1 November 26, 20244.3 Form of outstanding restricted stock units issued under the 2019 Plan prior to January 1, 2024 S-1 333-279382  4.3 July 5, 20244.4 Form of outstanding restricted stock units issued under the 2019 Plan after January 1, 2024 S-1 333-279382  4.4 August 28, 20244.5