Lifevantage Corp
For the period ended Sep 30, 2025. Filed Nov 4, 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 4, 2025
LFVN$5.22+3.4%Stored close · as of Nov 6, 2026
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Item 6. Exhibits
| Exhibit No. | Document Description | Filed Herewith or Incorporate by Reference From |
| 3.1 | Certificate of Incorporation, as filed with the Delaware Secretary of State on March 9, 2018 | Exhibit 3.1 to the Current Report on Form 8-K filed with the SEC on March 13, 2018. |
| 3.2 | Amended and Restated Bylaws, dated as of August 9, 2019 | Exhibit 3.1 to the Current Report on Form 8-K filed with the SEC on August 15, 2019. |
| 31.1 | Certification of principal executive officer pursuant to Rule 13a-14(a)/15d-14(a) | Filed herewith. |
| 31.2 | Certification of principal financial officer pursuant to Rule 13a-14(a)/15d-14(a) | Filed herewith. |
| 32.1* | Certification of principal executive officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished herewith. |
| 32.2* | Certification of principal financial officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished herewith. |
| 101 | The following financial information from the Company’s quarterly report on Form 10-Q for the quarter ended September 30, 2025 formatted in Inline XBRL (extensible Business Reporting Language): (i) Unaudited Condensed Consolidated Balance Sheets at September 30, 2025 and June 30, 2025; (ii) Unaudited Condensed Consolidated Statements of Operations and Other Comprehensive Income for the three months ended September 30, 2025 and 2024; (iii) Unaudited Condensed Consolidated Statement of Stockholders’ Equity for the three months ended September 30, 2025 and 2025; (iv) Unaudited Condensed Consolidated Statements of Cash Flows for the three months ended September 30, 2025 and 2024; and (v) Notes to Unaudited Condensed Consolidated Financial Statements, tagged as blocks of text. | Filed herewith. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101 | Filed herewith |
| * | This certification is being furnished solely to accompany this report pursuant to 18 U.S.C. 1350, and is not being filed for purposes of Section 18 of the Exchange Act and is not to be incorporated by reference into any filing of the registrant, whether made before or after the date hereof, regardless of any general incorporation language in such filing |
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