Company: NGVC
Filing Date: 2025-12-11
Form Type: 10-K
Source: 0001437749-25-037556
Chunk: 187

Company: Natural Grocers by Vitamin Cottage, Inc.
Filing Date: 2025-12-11
Form: 10-K
Item: Item 1B
Chunk 187
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 is incorporated by reference to the information in the 2026 Proxy Statement under the headings “Certain Relationships and Related Party Transactions” and “Corporate Governance.”

Item 14. Principal Accounting Fees and Services.

Our independent registered accounting firm is KPMG LLP, Denver, CO, Auditor Firm ID: 185. The information required by this item is incorporated by reference to the information in the 2026 Proxy Statement under the heading “Ratification of Independent Registered Public Accounting Firm—Principal Accounting Fees and Services.”

82

PART IV

Item 15. Exhibits and Financial Statement Schedules. 

			1.

			Financial Statements: See Part II, Item 8 of this Form 10-K.

			2.

			Financial Statement Schedules: Schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes herein.

			3.

			Exhibits:

EXHIBIT INDEX

			Exhibit
			Number

			Description

			Form

			File No.

			Exhibit
			Number

			Filing Date

			3.1

			Amended and Restated Certificate of Incorporation

			Form S-1

			333-182186

			3.1

			July 5, 2012

			3.2
			 
			Certificate of Amendment to Amended and Restated Certificate of Incorporation
			 
			Form 8-K
			 
			001-35608
			 
			3.1
			 
			March 11, 2025

			3.3

			Amended and Restated Bylaws

			Form S-1

			333-182186

			3.2

			July 5, 2012

			4.1

			Reference is made to Exhibits 3.1 and 3.2

			4.2

			Specimen Common Stock Certificate

			Form S-1

			333-182186

			4.2

			July 20, 2012

			4.3

			Form of Notice of Grant of Stock Unit Award

			Form S-8

			333-182886

			4.2

			July 27, 2012

			4.