Company: HYEX
Filing Date: 2025-04-22
Form Type: 10-K/A
Source: 0001096906-25-000553
Chunk: 99

Company: HEALTHY EXTRACTS INC.
Filing Date: 2025-04-22
Form: 10-K/A
Chunk 99
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| (2) | Unless otherwise indicated, based on 2,989,406 shares of common stock issued and outstanding. Shares of common stock subject to convertible preferred stock and options or warrants currently exercisable, or exercisable or convertible within 60 days, are deemed outstanding for purposes of computing the percentage of the person holding such options or warrants, but are not deemed outstanding for purposes of computing the percentage of any other person. |
| (3) | Indicates one of our officers or directors.                                                                                                                                                                                                                                                                                                                                                                                                                           |
| (4) | Includes 5,531 shares of common stock held by BMJ Estate Matters, LLC, of which Mr. Croyle is the controlling party.                                                                                                                                                                                                                                                                                                                                                  |
| (5) | Includes 200,000 Restricted Stock Awards that have not vested.                                                                                                                                                                                                                                                                                                                                                                                                        |
| (6) | Includes 208 Restricted Stock Units that have not vested.                                                                                                                                                                                                                                                                                                                                                                                                             |
| (7) | Includes 2,500 Restricted Stock Units that have not vested.                                                                                                                                                                                                                                                                                                                                                                                                           |
| (8) | Includes 50,000 Restricted Stock Awards that have not vested. Includes 20,929 shares held by Mr. Madden’s spouse.                                                                                                                                                                                                                                                                                                                                                     |
| (9) | Includes warrants to acquire 37,500 shares of common stock at $6.00 per share. Jay Decker disclaims any ownership of securities held by his adult sons.                                                                                                                                                                                                                                                                                                               |

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| (10) | Shelton Decker is the adult son of Jay Decker. Includes warrants to acquire 12,500 shares of common stock at $6.00 per share.                                                                                                     |
| (11) | Logan Decker is the adult son of Jay Decker. Includes warrants to acquire 12,500 shares of common stock at $6.00 per share and 8,750 Restricted Stock Units that have vested and 834 Restricted Stock Units that have not vested. |

The issuer is not aware of any person who owns of record, or is known to own beneficially, five percent or more of the outstanding securities of any class of the issuer, other than as set forth above. There are no classes of stock other than common stock issued or outstanding. There are no current arrangements which will result in a change in control. ITEM 13 - CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE Pitts Independent Contractor Agreement On October 1, 2019, we entered into an Independent Contractor Agreement with Kevin “D