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MANNATECH INC

For the period ended Sep 30, 2025. Filed Nov 12, 2025.

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About this filing

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 12, 2025

MTEX$8.95+10.4%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

INDEX TO EXHIBITS

Incorporated by Reference
Exhibit NumberExhibit DescriptionFormFile No.Exhibit (s)Filing Date
3.1Amended and Restated Articles of Incorporation of Mannatech, Incorporated, dated May 19, 1998.S-1333-631333.1September 10, 1998
3.2Amendment to the Amended and Restated Articles of Incorporation of Mannatech, dated January 13, 2012.8-K000-246573.1January 17, 2012
3.3Fifth Amended and Restated Bylaws of Mannatech, dated August 25, 2014.8-K000-246573.1August 27, 2014
4.1Specimen Certificate representing Mannatech’s common stock, par value $0.0001 per share.S-1333-631334.1October 28, 1998
10.17Loan Agreement and Promissory Note with Jade Capital, signed April 23, 2024.8-K000-2465710.2April 23, 2024
10.18Loan Agreement and Promissory Note with J. Stanley Fredrick, signed April 23, 2024.8-K000-2465710.2April 23, 2024
10.19Loan Agreement and Promissory Note with Kevin Robbins, signed April 23, 2024.8-K000-2465710.2April 23, 2024
31.1**Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, of the Chief Executive Officer of Mannatech.****
31.2**Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, of the Chief Financial Officer of Mannatech.****
32.1**Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of the Chief Executive Officer of Mannatech.********
32.2**Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of the Chief Financial Officer of Mannatech.********
101.INS*Inline XBRL Instance Document****
101.SCH*Inline XBRL Taxonomy Extension Schema Document****
101.CAL*Inline XBRL Taxonomy Extension Calculation Linkbase Document****
101.LAB*Inline XBRL Taxonomy Extension Label Linkbase Document****
101.PRE*Inline XBRL Taxonomy Extension Presentation Linkbase Document****
101.DEF*Inline XBRL Taxonomy Extension Definition Linkbase Document****
104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
*Filed herewith.
**Furnished herewith.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.