04/28/2026 | Press release | Distributed by Public on 04/28/2026 14:19
XCF Global, Inc. is filing this Amendment No. 1 to Form 10-K (the "Amendment No. 1") to our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 which was filed with the U.S. Securities and Exchange Commission (the "SEC") on March 31, 2026 (the "Initial Form 10-K"). The Initial Form 10-K omitted Part III, Items 10, 11, 12, 13 and 14 in reliance on General Instruction G(3) to Form 10-K, which provides that such information may be either incorporated by reference from the registrant's definitive proxy statement or included in an amendment to Form 10-K, in either case filed with the Securities and Exchange Commission (the "SEC") no later than 120 days after the end of the fiscal year. We currently expect that our definitive proxy statement for the 2026 annual meeting of stockholders will be filed later than the 120th day after the end of the last fiscal year. Accordingly, this Amendment No. 1 is being filed solely to Amend Part III, Items 10, 11, 12, 13 and 14 of the Initial Form 10-K to include the information required by such Items and file agreements described in Part III that were entered into following the filing of the Initial Form 10-K
No other changes have been made to the Form 10-K other than those described above. This Amendment No. 1 does not reflect subsequent events occurring after the initial filing date of the Form 10-K or modify or update in any way the financial statements, consents or any other items or disclosures made in the Form 10-K in any way other than as required to reflect the amendments discussed above. Accordingly, this Amendment No. 1 should be read in conjunction with the Initial Form 10-K and our other filings with the SEC subsequent to the filing of the Initial Form 10-K.