Alto Ingredients, Inc.
For the period ended Mar 31, 2026. Filed May 8, 2026.
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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, 2026 · Filed May 8, 2026
ALTO$3.82+2.1%Stored close · as of Nov 9, 2026
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Item 6. EXHIBITS
EXHIBITS.
| Exhibit Number | Description |
| 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. |
|---|
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