PEDEVCO CORP
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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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.
Jun 30, 2026 · Filed Aug 13, 2026
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 | |||||
|---|---|---|---|---|---|
| Exhibit No. | Description | Form | Exhibit | Filing Date | File Number |
| 3.1 | Second Amended and Restated Certificate of Formation of PEDEVCO Corp., filed with the Secretary of State of Texas on February 27, 2026 | 8-K | 3.1 | 3/3/2026 | 001-35922 |
| 3.2 | Certificate of Amendment to Second Amended and Restated Certificate of Formation, affecting a 1-for-20 Reverse Stock Split of the Outstanding Common Stock, filed with the Secretary of State of Texas on March 10, 2026 | 8-K | 3.2 | 3/13/2026 | 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 | 8/30/2021 | 001-35922 |
| 10.3# | Second Amendment to PEDEVCO Corp. 2021 Equity Incentive Plan | 8-K | 10.7 | 11/3/2025 | 001-35922 |
| 10.4# | PEDEVCO Corp. 2021 Equity Incentive Plan Form of Restricted Shares Grant Agreement | S-8 | 99.2 | 9/1/2021 | 333-259248 |
| 10.5# | PEDEVCO Corp. 2021 Equity Incentive Plan Form of Stock Option Grant Agreement | S-8 | 99.3 | 9/1/2021 | 333-259248 |
| 10.6 | First Amendment to Credit Agreement, dated as of December 2, 2025, among PEDEVCO Corp., as borrower, Citibank, N.A., as administrative agent, each guarantor party thereto, and each lender party thereto | 8-K | 10.2 | 5/8/2026 | 001-35922 |
| 10.7 | Second Amendment to Credit Agreement, dated as of May 5, 2026, among PEDEVCO Corp., as borrower, Citibank, N.A., as administrative agent, each guarantor party thereto, and each lender party thereto | 8-K | 10.3 | 5/8/2026 | 001-35922 |
| 10.8 | Third Amendment to Credit Agreement, dated as of May 19, 2026, among PEDEVCO Corp., as borrower, Citibank, N.A., as administrative agent, each guarantor party thereto, and each lender party thereto | 8-K | 10.4 | 5/20/2026 | 001-35922 |
| 10.9# | PEDEVCO Corp. 2021 Equity Incentive Plan Form of Restricted Stock Unit Award Agreement | 8-K | 10.4 | 6/24/2026 | 001-35922 |
| 10.10# | PEDEVCO Corp. 2021 Equity Incentive Plan Form of Performance-Based Restricted Stock Unit Award Agreement | 8-K | 10.5 | 6/24/2026 | 001-35922 |
| 10.11# | PEDEVCO Corp. 2021 Equity Incentive Plan Form of Performance-Based Restricted Stock Unit Award Agreement Performance Matrix | 8-K | 10.6 | 6/24/2026 | 001-35922 |
| 10.12 | Separation and General Release Agreement dated July 15, 2026, by and between PEDEVCO Corp. and Paul Pinkston | 8-K | 10.1 | 7/17/2026 | 001-35922 |
| 10.13# | Employment Agreement dated July 22, 2026, between PEDEVCO Corp. and Reagan Tuck Dukes | 8-K | 10.6 | 7/24/2026 | 001-35922 |
| 10.14# | Employment Agreement dated July 22, 2026, between PEDEVCO Corp. and Robert J. Long | 8-K | 10.7 | 7/24/2026 | 001-35922 |
| 10.15* | Settlement Agreement dated June 1, 2026, by and between Phoenix Energy One, LLC and Navigation Powder River, LLC | ||||
| 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.