Alto Ingredients, Inc.
For the period ended Mar 31, 2025. Filed May 9, 2025.
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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, 2025 · Filed May 9, 2025
ALTO$3.82+2.1%Stored close · as of Nov 9, 2026
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Item 6. EXHIBITS
| ITEM 6. | EXHIBITS. |
| Exhibit Number | Description |
| 10.1 | Letter Agreement dated March 17, 2025 by and among Alto Ingredients, Inc., Bradley L. Radoff and Michael Torok (**) |
| 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 | Inline XBRL Instance Document (*) |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document (*) |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document (*) |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document (*) |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document (*) |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document (*) |
| 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 18, 2025. |
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