Company: HFFG
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001680873-25-000036
Chunk: 33

Company: HF Foods Group Inc.
Filing Date: 2025-05-12
Form: 10-Q
Item: Item 8
Chunk 33
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 a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K.

29

ITEM 6.    Exhibits

The following exhibits are incorporated herein by reference or are filed or furnished with this report as indicated below:

Incorporated by ReferenceExhibit NumberDescriptionFormExhibitFiling Date3.1Second Amended and Restated Certificate of Incorporation8-K3.1.211/5/20193.2Amended and Restated Bylaws8-K3.0211/4/20223.3First Amendment to Amended and Restated Bylaws, dated April 25, 20238-K3.14/26/20233.4Certificate of Designation of Rights, Preferences and Privileges of Series A Participating Preferred Stock8-K3.14/12/20234.1Specimen Common Stock CertificateS-1/A4.27/28/20174.2Form of Unit Purchase Option between the Registrant and Chardan Capital Markets, LLCS-1/A4.57/28/201710.1Amendment No. 4 to Third Amended and Restated Credit Agreement, dated as of February 12, 20258-K10.12/18/202531.1*Certification of Chief Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended.31.2*Certification of Chief Financial Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended.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*XBRL Instance Document101.SCH*XBRL Taxonomy Extension Schema Document101.CAL*XBRL Taxonomy Extension Calculation Linkbase Document101.DEF*XBRL Taxonomy Extension Definition Linkbase Document101.LAB*XBRL Taxonomy Extension Label Linkbase