INTEGRATED BIOPHARMA INC
For the period ended Sep 30, 2025. Filed Nov 10, 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.
Sep 30, 2025 · Filed Nov 10, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. EXHIBITS
(a) Exhibits
Exhibit
Number
| 31.1 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 by Co-Chief Executive Officers. | |
| 31.2 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 by Chief Financial Officer. | |
| 32.1 | Certification of periodic financial report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 by Co-Chief Executive Officers. | |
| 32.2 | Certification of periodic financial report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 by Chief Financial Officer. | |
| 101.INS*** | Inline XBRL Instance | Furnished herewith |
| 101.SCH*** | Inline XBRL Taxonomy Extension Schema | Furnished herewith |
| 101.CAL*** | Inline XBRL Taxonomy Extension Calculation | Furnished herewith |
| 101.DEF*** | Inline XBRL Taxonomy Extension Definition | Furnished herewith |
| 101.LAB*** | Inline XBRL Taxonomy Extension Labels | Furnished herewith |
| 101.PRE*** | Inline XBRL Taxonomy Extension Presentation | Furnished herewith |
| 104 | Cover Page Interactive Date File (formatted as Inline XBRL and contained in Exhibit 101) |
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
INTEGRATED BIOPHARMA, INC.
| Date: November 10, 2025 | By: /s/ Christina Kay |
|---|---|
| Christina Kay, | |
| Co-Chief Executive Officer | |
| Date: November 10, 2025 | By: /s/ Riva Sheppard |
| Riva Sheppard, | |
| Co-Chief Executive Officer | |
| Date: November 10, 2025 | By: /s/ Dina L. Masi |
| Dina L. Masi, | |
| Chief Financial Officer & Senior Vice President |
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