Company: PED
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001654954-25-005762
Chunk: 94

Company: PEDEVCO CORP
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 3
Chunk 94
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 that are intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or may represent a non-Rule 10b5-1 trading arrangement under the Exchange Act. During the quarter ended March 31, 2025, none of the Company’s directors or officers (as defined in Rule 16a-1(f)) adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement”. 

 28Table of Contents

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 001-3592210.2#  PEDEVCO Corp. 2021 Equity Incentive Plan Form of Restricted Shares Grant Agreement  S-8 99.2 9/1/2021 333-25924810.3# PEDEVCO Corp. 2021 Equity Incentive Plan Form of Stock Option Grant Agreement  S-8 99.3 9/1/2021 333-25924831.1* 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 document        101.SCH* Inline XBRL Taxonomy Extension Schema Document        101