Heritage Distilling Files 10-Q/A for Q2 2025
Ticker: IPST · Form: 10-Q/A · Filed: Aug 18, 2025 · CIK: 1788230
Sentiment: neutral
Topics: amendment, quarterly-report, sec-filing
TL;DR
Heritage Distilling amended their Q2 2025 10-Q. Check for updates.
AI Summary
Heritage Distilling Holding Company, Inc. filed an amendment (10-Q/A) on August 18, 2025, for the quarterly period ended June 30, 2025. The filing pertains to their operations in the beverages sector, with principal executive offices located in Gig Harbor, Washington.
Why It Matters
This amended filing provides updated financial and operational information for Heritage Distilling Holding Company, Inc. for the second quarter of 2025, crucial for investors assessing the company's performance.
Risk Assessment
Risk Level: low — This is a routine amendment to a quarterly report, not indicating any immediate or significant new risks.
Key Numbers
- 001-42411 — SEC File Number (Identifies the company's filings with the SEC.)
- 20250630 — Quarterly Period End (Specifies the end date for the financial reporting period.)
Key Players & Entities
- Heritage Distilling Holding Company, Inc. (company) — Registrant
- 001-42411 (company) — Commission file number
- 253-509-0008 (company) — Business phone number
- Gig Harbor, Washington (company) — Principal executive offices location
- August 18, 2025 (date) — Filing date of amendment
- June 30, 2025 (date) — Quarterly period end date
FAQ
What is the purpose of this 10-Q/A filing?
This filing is an amendment (Amendment No. 1) to the quarterly report (10-Q) for the period ended June 30, 2025, filed by Heritage Distilling Holding Company, Inc.
When was this amendment filed?
The amendment was filed on August 18, 2025.
What is the exact name of the registrant?
The exact name of the registrant is Heritage Distilling Holding Company, Inc.
Where are the principal executive offices of Heritage Distilling Holding Company, Inc. located?
The principal executive offices are located at 9668 Bujacich Road, Gig Harbor, Washington 98332.
What is the company's fiscal year end?
The company's fiscal year ends on December 31.
Filing Stats: 1,828 words · 7 min read · ~6 pages · Grade level 9.3 · Accepted 2025-08-18 16:25:29
Key Financial Figures
- $0.0001 — ch registered Common Stock, par value $0.0001 per share CASK The Nasdaq Stock Market
Filing Documents
- cask-20250630.htm (10-Q/A) — 129KB
- ex-33xamended_xrestatedxby.htm (EX-3.3) — 281KB
- ex-311xceocertificationx10.htm (EX-31.1) — 6KB
- ex-312xcfocertificationx10.htm (EX-31.2) — 6KB
- 0001788230-25-000131.txt ( ) — 618KB
- cask-20250630.xsd (EX-101.SCH) — 2KB
- cask-20250630_lab.xml (EX-101.LAB) — 28KB
- cask-20250630_pre.xml (EX-101.PRE) — 16KB
- cask-20250630_htm.xml (XML) — 4KB
- Other Information
Part II - Other Information
Exhibits
Item 6. Exhibits. The Exhibits listed in the Exhibit Index are filed as part of this quarterly report on Form 10-Q. Each management contract or compensatory plan or agreement listed on the Exhibit Index is identified by a hashtag. EXHIBIT INDEX Exhibit Incorporated by Reference Number Description of Exhibits Form File No. Exhibit Filing Date 3.1 Second Amended and Restated Certificate of Incorporation of Heritage Distilling Holding Company, Inc. 8-K 001-42411 3.1 November 26, 2024 3.2 First Amendment to Second Amended and Restated Certificate of Incorporation of Heritage Distilling Holding Company, Inc. 8-K 001-42411 3.1 June 27, 2025 3.3 Amended and Restated Bylaws of Heritage Distilling Holding Company, Inc. 3.4 Certificate of Designations, Preferences and Rights of the Series A Convertible Preferred Stock S-1/A 333-279382 3.8 October 3, 2024 3.5 Certificate of Designations, Preferences, Powers and Rights of the Series B Convertible Preferred Stock 8-K 001-42411 3.1 January 24, 2025 3.6 Certificate of Amendment to the Certificate of Designations, Preferences, Powers and Rights of Series B Convertible Preferred Stock S-1 333-288051 3.5 June 13, 2025 4.1 Specimen common stock certificate S-1/A 333-279382 4.1 August 28, 2024 4.2 Form of Representative's Warrant from initial public offering 8-K 001-42411 4.1 November 26, 2024 4.3 Form of outstanding restricted stock units issued under the 2019 Plan prior to January 1, 2024 S-1/A 333-279382 4.3 July 5, 2024 4.4 Form of outstanding restricted stock units issued under the 2019 Plan after January 1, 2024 S-1/A 333-279382 4.4 August 28, 2024 4.5 Form of outstanding warrants that expire in August 2028 S-1 333-279382 4.5 May 13, 2024 4.6 Form of outstanding prepaid warrants with no expiration date S-1 333-279382 4.6 May 13, 2024 4.7 Form of outstanding warrants that expire in June 2029 S-1/A 333-279382 4.7 July 5, 2024 4.8 Form of warrants that will expire on the 24 month, 42 month
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. HERITAGE DISTILLING HOLDING COMPANY, INC. Date: August 18, 2025 By: /s/ Justin Stiefel Justin Stiefel Chief Executive Officer 6