HF Foods Group Inc.
For the period ended Dec 31, 2025. Filed Mar 16, 2026.
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FY2025 · Filed Mar 16, 2026
HFFG$1.45-2.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
We have filed the following documents as part of this Annual Report on Form 10-K:
- Consolidated Financial Statements
See Index to Consolidated Financial Statements in Part II, Item 8 of this Annual Report on Form 10-K.
- Financial Statement Schedules
All financial statement schedules have been omitted, since the required information is not applicable or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements and accompanying notes in this Annual Report on Form 10-K.
- Exhibits
The following exhibits are incorporated herein by reference or are filed or furnished with this report as indicated below:
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number | Description | Form | Exhibit/Appendix | Filing Date |
| 3.1 | Second Amended and Restated Certificate of Incorporation | 8-K | 3.1.2 | 11/5/2019 |
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number | Description | Form | Exhibit/Appendix | Filing Date |
| 3.2 | Amended and Restated Bylaws | 8-K | 3.02 | 11/4/2022 |
| 3.3 | Certificate of Designation of Rights, Preferences and Privileges of Series A Participating Preferred Stock | 8-K | 3.1 | 4/12/2023 |
| 3.4 | First Amendment to Amended and Restated Bylaws, dated April 25, 2023 | 8-K | 3.1 | 4/26/2023 |
| 4.1 | Specimen Common Stock Certificate | S-1/A | 4.2 | 7/28/2017 |
| 4.2 | Form of Unit Purchase Option between the Registrant and Chardan Capital Markets, LLC | S-1/A | 4.5 | 7/28/2017 |
| 4.3 | Form of Rights Agreement, dated August 8, 2017, by and between American Stock Transfer & Trust Company, LLC and the Registrant | 8-K | 4.1 | 8/11/2017 |
| 4.4 | Preferred Stock Rights Agreement, dated as of April 11, 2023, by and between HF Foods Group Inc. and American Stock Transfer & Trust Company, LLC, as rights agent | 8-K | 4.1 | 4/12/2023 |
| 4.5 | Amendment to Preferred Stock Rights Agreement, dated as of April 11, 2024, by and between HF Foods Group Inc. and Equiniti Trust Company, LLC (f/k/a American Stock Transfer & Trust Company, LLC), as rights agent | 8-A | 4.2 | 4/12/2024 |
| 4.6 | Form of Indenture | S-3 | 4.5 | 9/4/2024 |
| 4.7 | Description of Registrant’s Securities | 10-K | 4.7 | 3/17/2024 |
| 10.1† | HF Food Group Inc. 2018 Omnibus Equity Incentive Plan | DEF14A | B | 7/18/2018 |
| 10.2 | Form of Registration Rights Agreement between the Company, HF Group Holdings Corporation and Zhou Min Ni, as representative of the stockholders of HF Foods | 8-K | 10.9 | 8/27/2018 |
| 10.3 | Credit Agreement dated as of January 5, 2012 between Han Feng, Inc. and East West Bank | 10-K | 10.12 | 4/1/2019 |
| 10.4 | Amendment to Credit Agreement dated as of May 21, 2013 by and between Han Feng, Inc. and East West Bank | 10-K | 10.13 | 4/1/2019 |
| 10.5 | Second Amendment to Credit Agreement dated as of December 10, 2013 by and between Han Feng, Inc. and East West Bank | 10-K | 10.14 | 4/1/2019 |
| 10.6 | Third Amendment to Credit Agreement dated as of July 1, 2016 between Han Feng, Inc. and East West Bank | 10-K | 10.15 | 4/1/2019 |
| 10.7 | Fourth Amendment to Credit Agreement dated July 18, 2017 between Han Feng, Inc. and East West Bank | 10-K | 10.16 | 4/1/2019 |
| 10.8 | Credit Agreement dated as of February 26, 2018 between New Southern Food Distributors, Inc. and Bank of America, N.A. | 10-K | 10.17 | 4/1/2019 |
| 10.9 | Second Amended and Restated Credit Agreement among HF Foods Group Inc. B&R Global Holdings, Inc., subsidiaries of the Company, JPMorgan Chase Bank, N.A. (“JPMorgan”), as Administrative Agent, and certain lender parties thereto, dated January 17, 2020 | 10-Q | 10.1 | 5/18/2020 |
| 10.10 | Assignment and Assumption of Lease Agreement, dated as of January 21, 2021 between Anheart, Inc. and 273 Fifth Avenue, LLC | 10-K | 10.25 | 3/16/2021 |
| 10.11 | Lease dated July 2, 2018, between Anheart Inc. and Premier 273 Fifth, LLC | 10-K | 10.26 | 3/16/2021 |
| 10.12 | Amendment of Lease, dated as of January 21, 2021, between Anheart, Inc. and Premier 273 Fifth, LLC | 10-K | 10.27 | 3/16/2021 |
| 10.13† | HF Foods Group Inc. Amended and Restated Severance Plan | 8-K | 10.1 | 1/5/2023 |
| 10.14† | Employment Agreement between Christine Chang and HF Foods Group Inc., dated as of July 29, 2021 | 8-K | 10.2 | 8/4/2021 |
| 10.15 | Continuing Guaranty, dated August 2, 2021, executed by HF Foods Group Inc. in favor of JPMorgan Chase Bank, N.A. | 8-K | 10.1 | 9/9/2021 |
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number | Description | Form | Exhibit/Appendix | Filing Date |
| 10.16 | Consent, Waiver, Joinder and Amendment No. 3 to Second Amended and Restated Credit Agreement by and among HF Foods Group Inc., B&R Global Holdings, Inc. and certain of the wholly-owned subsidiaries and affiliates of the Company, including Great Wall Seafood IL, L.L.C., and Great Wall Seafood TX, L.L.C., as borrowers, JPMorgan Chase Bank, N.A. as Administrative Agent, and certain lender parties thereto, including Comerica Bank, dated December 30, 2021 | 8-K | 10.1 | 1/4/2022 |
| 10.17† | Form of Restricted Stock Agreement | S-8 | 4.7 | 6/15/2021 |
| 10.18 | Third Amended and Restated Credit Agreement by and among HF Foods Group Inc., B&R Global Holdings, Inc. and certain of the wholly-owned subsidiaries and affiliates of the Company, as borrowers, JPMorgan Chase Bank, N.A. as Administrative Agent, and certain lender parties thereto, including Comerica Bank, dated March 31, 2022 | 8-K | 10.1 | 4/1/2022 |
| 10.19 | Consent Under Third Amended and Restated Credit Agreement, dated October 26, 2022 | 8-K | 10.1 | 10/31/2022 |
| 10.20 | Amendment No. 1 to Third Amended and Restated Credit Agreement, dated as of February 6, 2024 | 8-K | 10.1 | 2/9/2024 |
| 10.21† | Offer of Employment for Felix Lin dated April 15, 2022 | 8-K | 10.1 | 4/20/2022 |
| 10.22† | Offer Letter, dated April 22, 2024, by and among HF Foods Group Inc. and Cindy Yao. | 8-K | 10.1 | 4/25/2024 |
| 10.23 | Lease dated July 2, 2018, between Anheart Inc. and 825 Broadway Realty, LLC, Samayabeneli RE LLC, AS 2 East 30, LLC, 273 Yoco LLC, and UBA 2 East 30, LLC. | 8-K | 10.1 | 5/6/2024 |
| 10.24 | Amendment to Lease, dated as of January 21, 2021, between Anheart, Inc. and 825 Broadway Realty, LLC, Samayabeneli RE LLC, AS 2 East 30, LLC, 273 Yoco LLC, and UBA 2 East 30, LLC. | 8-K | 10.2 | 5/6/2024 |
| 10.25 | Assignment and Assumption of Lease Agreement, dated as of August 16, 2022 and effective as of April 30, 2024, between Anheart, Inc. and 273 Fifth Avenue, L.L.C. | 8-K | 10.3 | 5/6/2024 |
| 10.26† | Form of Restricted Stock Unit Award Agreement | S-8 | 4.2 | 6/5/2024 |
| 10.27† | Form of Performance Awards Agreement | S-8 | 4.3 | 6/5/2024 |
| 10.28† | First Amendment to HF Foods Group Inc. 2018 Omnibus Equity Incentive Plan | S-8 | 4.4 | 6/5/2024 |
| 10.29† | Second Amendment to HF Foods Group Inc. 2018 Omnibus Equity Incentive Plan | DEF14A | Annex | 4/24/2024 |
| 10.30† | Form of Director Letter Agreement | 8-K | 10.1 | 6/28/2024 |
| 10.31 | Amendment No. 2 to Third Amended and Restated Credit Agreement, dated as of July 15, 2024 | 10-Q | 10.1 | 11/12/2024 |
| 10.32 | Amendment No. 3 to Third Amended and Restated Credit Agreement, dated as of September 18, 2024 | 10-K | 10.4 | 3/17/2025 |
| 10.33 | Lease Agreement between CH Realty IX-NDG Atlanta Freeman Intermodal, L.P., as Landlord, and HF Foods Group, Inc., as Tenant, dated as of September 30, 2024 | 10-Q | 10.2 | 11/12/2024 |
| 10.34† | Employment Agreement between HF Foods Group Inc. and Xi Lin, dated as of December 16, 2024 and effective as of January 1, 2025 | 8-K | 10.1 | 12/19/2024 |
| 10.35 | Amendment No. 4 to Third Amended and Restated Credit Agreement, dated as of February 12, 2025 | 8-K | 10.1 | 2/18/2025 |
| 10.36 | Sales Agreement, by and among HF Foods Group Inc., D.A. Davidson & Co. and Roth Capital Partners, LLC, dated September 25, 2025. ++ | 8-K | 10.1 | 9/25/2025 |
| 10.37† | Offer letter, dated February 6, 2025, by and between the Company and Paul McGarry. | 8-K | 10.1 | 10/16/2025 |
| 10.38† | Amendment to Offer Letter, dated October 13, 2025, by and between the Company and Paul McGarry. | 8-K | 10.2 | 10/16/2025 |
| 10.39† | Separation Agreement, effective October 30, 2025, between HF Foods Group Inc., and Cindy Yao. ++ | 8-K | 10.1 | 11/5/2025 |
| 10.40† | Amended Letter Agreement, dated February 2, 2026, between HF Foods Group Inc. and Paul McGarry | 8-K | 10.1 | 2/2/2026 |
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number | Description | Form | Exhibit/Appendix | Filing Date |
| 10.41† | Amended Severance Plan, effective January 27, 2026 | 8-K | 10.2 | 2/2/2026 |
| 10.42† | Form Key Employee Letter Agreement for the Amended Severance Plan | 8-K | 10.3 | 2/2/2026 |
| 19.1 | Insider Trading Policy | 10-K | 19.1 | 3/17/2025 |
| 21.1* | Subsidiaries of Registrant | |||
| 23.1* | Consent of BDO USA, P.C. | |||
| 31.1* | Certification of Chief Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended | |||
| 31.2* | Certification of Chief Financial Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended | |||
| 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 | |||
| 97.1 | Policy for the Recovery of Erroneously Awarded Compensation | 10-K | 97.1 | 3/26/2024 |
| 101* | Inline XBRL Document Set for the consolidated financial statements and accompanying notes in Part II, Item 8, “Financial Statements and Supplementary Data” of this Annual Report on Form 10-K | |||
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | |||
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
| † | Indicates a management contract or compensatory plan or arrangement. |
| ++ | Certain portions of this exhibit have been omitted in accordance with Regulation S-K Item 601(b)(10)(iv) because they are both (i) not material to investors and (ii) the type of information that the Company customarily and actually treats as private or confidential, and have been marked with ‘‘[***]’’ to indicate where omissions have been made. The Company agrees to furnish supplementally an unredacted copy of the exhibit to the SEC upon its request. |
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