MANNATECH INC
For the period ended Dec 31, 2025. Filed Apr 15, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Apr 15, 2026
MTEX$8.95+10.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 16. Form 10-K Summary
Not Applicable.
INDEX TO EXHIBITS
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | File No. | Exhibit (s) | Filing Date |
| 3.1 | Amended and Restated Articles of Incorporation of Mannatech, dated May 19, 1998. | S-1 | 333-63133 | 3.1 | October 28, 1998 |
| 3.2 | Amendment to the Amended and Restated Articles of Incorporation of Mannatech, dated January 13, 2012. | 8-K | 000-24657 | 3.1 | January 17, 2012 |
| 3.3 | Fifth Amended and Restated Bylaws of Mannatech, effective August 25, 2014. | 8-K | 000-24657 | 3.1 | August 27, 2014 |
| 4.1 | Specimen Certificate representing Mannatech’s common stock, par value $0.0001 per share. | S-1 | 333-63133 | 4.1 | October 28, 1998 |
| 4.2 | Description of Securities | 10-K | 000-24657 | 4.2 | March 26, 2020 |
| 10.1† | Mannatech, Incorporated 2017 Stock Incentive Plan | S-8 | 333-233418 | 4.1 | August 22, 2019 |
| 10.2† | First Amendment to Mannatech, Incorporated 2017 Stock Incentive Plan | 10-Q | 000-24657 | 10.1 | August 7, 2019 |
| 10.3† | Form of Performance Stock Unit Award Agreement | 10-Q | 000-24657 | 10.2 | August 8, 2017 |
| 10.4† | Form of Stock Option Award Agreement | 10-Q | 000-24657 | 10.3 | August 8, 2017 |
| 10.5† | Form of Restricted Stock Unit Award Agreement | 10-Q | 000-24657 | 10.4 | August 8, 2017 |
| 10.6† | Form of Stock Appreciation Rights Award Agreement | 10-Q | 000-24657 | 10.5 | August 8, 2017 |
| 10.7† | Form of Restricted Stock Award Agreement | 10-Q | 000-24657 | 10.6 | August 8, 2017 |
| 10.8† | Form of Performance Stock Award Agreement | 10-Q | 000-24657 | 10.7 | August 8, 2017 |
| 10.9† | Amended and Restated 1998 Incentive Stock Option Plan, dated August 7, 2004. | 10-K | 000-24657 | 10.1 | March 15, 2004 |
| 10.10† | Amended and Restated 2000 Option Plan, dated August 7, 2004. | 10-K | 000-24657 | 10.1 | March 15, 2004 |
| 10.11 | Form of Indemnification Agreement between Mannatech and each member of the Board of Directors of Mannatech Korea, Ltd., dated March 3, 2004. | 10-Q | 000-24657 | 10.2 | August 9, 2004 |
| 10.12 | Form of Indemnification Agreement between Mannatech and each of the following directors: J. Stanley Fredrick, Patricia Wier, Alan D. Kennedy, Gerald E. Gilbert, Marlin Ray Robbins, Larry A. Jobe, and Robert A. Toth. | 10-Q | 000-24657 | 10.4 | November 4, 2010 |
| 10.13 | Commercial Lease Agreement between Mannatech and SCG Lakeside Commerce Center, L.P., dated October 18, 2017. | 10-K | 000-24657 | 10.12 | March 26, 2018 |
| 10.14 | Employment Agreement between Alfredo Bala and Mannatech, effective October 1, 2007, dated September 18, 2007. | 8-K | 000-24657 | 10.1 | September 24, 2007 |
| 10.15 | Executive Service Agreement between Mannatech Korea, Ltd. and Yong Jae (Patrick) Park, dated October 1, 2009. | 10-Q | 000-24657 | 10.1 | May 12, 2015 |
| 10.16 | Supply Agreement between Natural Aloe de Costa Rica, S.A. and Mannatech, dated as of November 22, 2016 (portions of this exhibit were omitted pursuant to a confidential treatment request submitted pursuant to Rule 24b-2 of the Exchange Act) | 10-K | 00-24657 | 10.61 | March 14, 2017 |
| 14.1 | Code of Ethics for Officers | 10-K | 00-24657 | 14.1 | March 25, 2025 |
| 19.1 | Insider Trading Disclosures | 10-K | 00-24657 | 19.1 | March 25, 2025 |
| 21* | List of Subsidiaries. | * | * | * | * |
| 23.1* | Consent of BDO USA, P.C. | * | * | * | * |
| Incorporated by Reference | |||||
| Exhibit Number | Exhibit Description | Form | File No. | Exhibit (s) | Filing Date |
|---|---|---|---|---|---|
| 24* | Power of Attorney, which is included on the signature page of this annual report on Form 10-K. | * | * | * | * |
| 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 Operating Officer and Interim 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 Operating Officer and Interim Chief Financial Officer of Mannatech. | * | * | * | * |
| 97.1* | Mandatory Recoupment Policy | * | * | * | * |
| 101.INS* | XBRL Instance Document | * | * | * | * |
| 101.SCH* | XBRL Taxonomy Extension Schema Document | * | * | * | * |
| 101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document | * | * | * | * |
| 101.LAB* | XBRL Taxonomy Extension Label Linkbase Document | * | * | * | * |
| 101.PRE* | XBRL Taxonomy Extension Presentation Linkbase Document | * | * | * | * |
| 101.DEF* | XBRL Taxonomy Extension Definition Linkbase Document | * | * | * | * |
- Filed herewith.
† Management contract, compensatory plan or arrangement.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.