PEDEVCO CORP
For the period ended Sep 30, 2025. Filed Nov 14, 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 14, 2025
PED$13.34-8.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated By Reference | |||||
|---|---|---|---|---|---|
| No. | Description | Form | Exhibit | Filing Date | File Number |
| 2.1♦ | Agreement and Plan of Merger, by and among PEDEVCO Corp., NP Merger Sub, LLC, COG Merger Sub, LLC, North Peak Oil & Gas, LLC, Century Oil and Gas Sub-Holdings, LLC, and, solely for the limited purposes set forth therein, North Peak Oil & Gas Holdings, LLC, dated as of October 31, 2025 | 8-K | 2.1 | 11/3/2025 | 001-35922 |
| 2.2* | First Amendment to Agreement and Plan of Merger, by and among PEDEVCO Corp., NP Merger Sub, LLC, COG Merger Sub, LLC, North Peak Oil & Gas, LLC, Century Oil and Gas Sub-Holdings, LLC, and, solely for the limited purposes set forth therein, North Peak Oil & Gas Holdings, LLC, dated as of October 31, 2025 | ||||
| 3.1 | Second Amended and Restated Certificate of Designations of PEDEVCO Corp. Establishing the Designations, Preferences, Limitations and Relative Rights of Its Series A Convertible Preferred Stock filed with the Secretary of State of Texas on October 31, 2025 | 8-K | 3.1 | 11/3/2025 | 001-35922 |
| 3.2 | Amended and Restated Bylaws of PEDEVCO Corp. dated October 29, 2025 | 8-K | 3.2 | 11/3/2025 | 001-35922 |
| 10.1 | PEDEVCO Corp. 2021 Equity Incentive Plan(#) | 8-K | 10.1 | 9/1/2021 | 001-35922 |
| 10.2 | First Amendment to PEDEVCO Corp. 2021 Equity Incentive Plan(#) | 8-K | 10.1 | 8/30/2024 | 001-35922 |
| 10.3 | PEDEVCO Corp. 2021 Equity Incentive Plan Form of Restricted Shares Grant Agreement(#) | S-8 | 99.3 | 9/1/2021 | 333-259248 |
| 10.4 | PEDEVCO Corp. - Form of Indemnification Agreement(#) | 8-K | 10.11 | 3/31/2024 | 001-35922 |
| 10.5 | Form of Series A Convertible Preferred Stock Subscription Agreement (October 2025 PIPE Financing) | 8-K | 10.1 | 11/3/2025 | 001-35922 |
| 10.6 | Shareholder Agreement, dated October 31, 2025, by and among PEDEVCO Corp., Century Oil and Gas Holdings, LLC, North Peak Oil & Gas Holdings, LLC, The SGK 2018 Revocable Trust | 8-K | 10.2 | 11/3/2025 | 001-35922 |
| 10.7 | Form of Support Agreement dated October 31, 2025 | 8-K | 10.3 | 11/3/2025 | 001-35922 |
| 10.8♦ | Amended and Restated Credit Agreement dated as of October 31, 2025, among PEDEVCO Corp., as borrower, Citibank, N.A., as administrative agent, and the lenders party thereto | 8-K | 10.4 | 11/3/2025 | 001-35922 |
| 10.9# | PEDEVCO Corp. 2021 Equity Incentive Plan | 8-K | 10.1 | 9/1/2021 | 001-35922 |
| 10.10# | First Amendment to PEDEVCO Corp. 2021 Equity Incentive Plan | 8-K | 10.1 | 8/30/2024 | 001-35922 |
| 10.11# | Second Amendment to PEDEVCO Corp. 2021 Equity Incentive Plan | 8-K | 10.7 | 11/3/2025 | 001-35922 |
| 10.12# | PEDEVCO Corp. 2021 Equity Incentive Plan Form of Restricted Shares Grant Agreement | S-8 | 99.3 | 9/1/2021 | 333-259248 |
| 10.13# | Employment Agreement dated October 31, 2025, between PEDEVCO Corp. and J. Douglas Schick | 8-K | 10.1 | 11/3/2025 | 001-35922 |
| 10.14# | Employment Agreement dated October 31, 2025, between PEDEVCO Corp. and Clark R. Moore | 8-K | 10.11 | 11/3/2025 | 001-35922 |
| 10.15# | Employment Agreement dated October 31, 2025, between PEDEVCO Corp. and Jody Crook | 8-K | 10.12 | 11/3/2025 | 001-35922 |
| 10.16# | Offer Letter dated October 30, 2025, between PEDEVCO Corp. and Reagan Tuck Dukes | 8-K | 10.13 | 11/3/2025 | 001-35922 |
| 10.17# | Offer Letter dated October 30, 2025, between PEDEVCO Corp. and Robert J. Long | 8-K | 10.14 | 11/3/2025 | 001-35922 |
| 16.1 | Letter from Marcum LLP dated July 8, 2025 | 8-K | 16.1 | 7/8/2025 | 001-35922 |
| 31.1* | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 31.2* | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.1** | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.2** | Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 101.INS* | Inline 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.SCH* | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104* | Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set | ||||
- Filed herewith.
** Furnished herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.