Company: RILYN
Filing Date: 2025-09-19
Form Type: 10-K
Source: 0001464790-25-000011
Chunk: 362

Company: B. Riley Financial, Inc.
Filing Date: 2025-09-19
Form: 10-K
Item: Item 8
Chunk 362
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21/14/202510.48Eighth Amendment to Lingo Management, LLC and Banc of California Credit Agreement, dated as of August 22, 202410-Q10.162/21/202510.49Ninth Amendment to Lingo Management, LLC and Banc of California Credit Agreement, dated as of September 6, 202410-Q10.172/21/202510.50Tenth Amendment to Lingo Management, LLC and Banc of California  Credit Agreement, dated as of September 20, 202410-Q10.182/21/202510.51Eleventh Amendment to  Lingo Management, LLC and Banc of California Credit Agreement, dated as of September 30, 202410-Q10.192/21/202510.52*Twelfth Amendment to Lingo Management, LLC and Banc of California Credit Agreement, dated as of November 18, 202410.53*Thirteenth Amendment to Lingo Management, LLC and Banc of California Credit Agreement, dated as of December 18, 202414.1B. Riley - Code of Business Conduct and Ethics8-K14.15/30/202319.1*B. Riley - Insider Trading Policy21.1*Subsidiary List31.1*Certification of Co-Chief Executive Officer pursuant to Rules 13a-14 and 15d-14 promulgated under the Securities Exchange Act of 193431.2*Certification of Co-Chief Executive Officer pursuant to Rules 13a-14 and 15d-14 promulgated under the Securities Exchange Act of 193431.3*Certification of Chief Financial Officer pursuant to Rules 13a-14 and 15d-14 promulgated under the Securities Exchange Act of 193432.1**Certification of Co-Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

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32.2**Certification of Co-Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 200232.3**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 200297.1#B. Riley - Clawback