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BioCorRx Inc.

For the period ended Dec 31, 2025. Filed Mar 31, 2026.

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About 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 Mar 31, 2026

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Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits, Financial Statement Schedules

Item 15 - Exhibits and Financial Statement Schedules.

(a) The following documents are filed as part of this Annual Report on Form 10-K:

  1. Financial Statements:

Our financial statements and the Reports of Independent Registered Public Accounting Firms are included herein on page F-1.

  1. Financial Statement Schedules:

The financial statement schedules are omitted as they are either not applicable or the information required is presented in the financial statements and notes thereto on page F-1.

  1. Exhibits:
Exhibit · Incorporated by Reference · Filed orFurnished
Number · Exhibit Description · Form · Exhibit · Filing Date · Herewith
3.1Amended and Restated Articles of Incorporation, filed May 7, 2014.8-K3.207/06/2016
3.2Certificate of Amendment to the Articles of Incorporation, filed July 5, 2016.8-K3.107/06/2016
3.3Certificate of Amendment to Articles of Incorporation, dated May 10, 2018.8-K3.105/16/2018
3.4Certificate of Amendment to Articles of Incorporation, filed January 16, 2019.8-K3.101/18/2019
3.5Amended and Restated Bylaws, effective as of May 13, 2016.8-K3.205/20/2016
4.1Certificate of Designation, filed July 1, 2014, as corrected July 7, 2014.8-K4.107/06/2016
4.2Certificate of Designation, filed November 23, 2016.8-K4.111/30/2016
4.3Description of securities registered under Section 12 of the Exchange Act of 19348-K4.107/06/2016
4.4Form of Warrant to purchase Common Stock, dated May 5, 20228-K4.105/12/2022
4.5Form of Warrant8-K4.103/11/2025
4.6Form of Warrant8-K4.108/01/2025
10.2First Amendment to Senior Secured Convertible Note Purchase Agreement by and between the Company and BICX Holding Company LLC, dated March 3, 2017.8-K10.603/09/2017
10.3Second Amendment to Senior Secured Convertible Note Purchase Agreement and Senior Secured Convertible Note by and between the Company and BICX Holding Company LLC, dated June 29, 2017.8-K10.107/06/2017
10.4Distributor Agreement with CereCare, LLC, dated December 8, 2017.8-K10.112/14/2017
10.5*Form of BioCorRx Inc. 2018 Equity Incentive Plan.8-K10.105/21/2018
10.6*Executive Management Bonus Plan effective June 13, 2018.8-K10.106/15/2018
10.7*Executive Service Agreement by and between the Company and Lourdes Felix, dated June 13, 2018.8-K10.306/15/2018
10.8*Form of Director Agreement.8-K10.102/22/2019
10.9*Form of Director Agreement.8-K10.103/07/2019
10.10Royalty Agreement by and between BioCorRx Inc. and Alpine Creek Capital Partners LLC8-K10.112/17/2015
10.16Inter-Company License Agreement by and between BioCorRx Inc. and BioCorRx Pharmaceuticals, Inc., effective September 2, 202110-K10.1503/31/2023
10.17*BioCorRx Inc. 2022 Omnibus Securities and Incentive Plan8-K10.104/28/2022
10.20*Form of Indemnification Agreement8-K10.201/23/2023
10.21Asset Purchase Agreement by and among BioCorRx Pharmaceuticals, Inc., BioCorRx Inc., and USWM, LLC, dated March 4, 20258-K10.103/11/2025
10.22**Form of Securities Purchase Agreement, dated July 29, 20258-K10.108/01/2025
10.22Securities Purchase Agreement by and between BioCorRx Inc. and USWM, LLC, dated March 4, 20258-K10.203/11/2025
14.1Code of Business Conduct and Ethics☒
16.1Letter from Marcum LLP to the Securities and Exchange Commission8-K16.107/10/2024
19.1Insider Trading Policy☒
21.1List of Subsidiaries.S-121.108/24/2018
31.1Certification by the Principal Executive Officer of Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)).☒
31.2Certification by the Principal Financial Officer of Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)).☒
32.1+Certification by the Principal Executive Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.+☒
32.2+Certification by the Principal Financial Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.+☒
101.INSInline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)☒
101.SCHInline XBRL Taxonomy Extension Schema Document☒
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document☒
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document☒
101.LABInline XBRL Taxonomy Extension Label Linkbase Document☒
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document☒
104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)☒
*Management contract or compensatory plan or arrangement.
+In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.
**Certain schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company agrees to furnish a copy of such schedules and exhibits, or any sections thereof, to the SEC or its staff upon request.
ContentsView on SEC.gov

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