Alto Ingredients Inc
For the period ended Mar 31, 2024. Filed May 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 2024
ALTO$3.82+2.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. EXHIBITS
| Exhibit Number | Description |
| 3.1 | Amended and Restated Bylaws (**) |
| 10.1 | Amendment to Third Amended and Restated Employment Agreement dated April 1, 2024 between Michael D. Kandris and Alto Ingredients, Inc. (*) |
| 10.2 | Second Amended and Restated Employment Agreement dated April 1, 2024 between Todd E. Benton and Alto Ingredients, Inc. (***) |
| 10.3 | Form of Performance Share Agreement under 2016 Stock Incentive Plan (*) |
| 31.1 | Certifications Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (*) |
| 31.2 | Certifications Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (*) |
| 32.1 | Certification of Chief Executive Officer and 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 Document (*) |
| 101.SCH | XBRL Taxonomy Extension Schema (*) |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase (*) |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase (*) |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase (*) |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase (*) |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101) (*) |
| (*) | Filed herewith. |
| (**) | Previously filed as an exhibit to the Registrant’s Current Report on Form 8-K filed with the Securities and Exchange Commission on March 6, 2024. |
|---|
| (***) | Previously filed as an exhibit to the Registrant’s Current Report on Form 8-K filed with the Securities and Exchange Commission on March 21, 2024. |
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