{"url_path":"/sec/naii/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 **","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-19","source_url":"https://www.sec.gov/Archives/edgar/data/787253/0001437749-26-017684-index.html","accession_number":"0001437749-26-017684","cik":"0000787253","ticker":"NAII","issuer_name":"NATURAL ALTERNATIVES INTERNATIONAL INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/787253/0001437749-26-017684-index.html","primary_entity_key":"0000787253","primary_entity_name":"NATURAL ALTERNATIVES INTERNATIONAL INC"},"word_count":341,"has_tables":true,"body_markdown":"**ITEM 6.**\n\n**EXHIBITS**\n\n \n\nThe following exhibit index shows those exhibits filed with this Report and those incorporated by reference:\n\n \n\n**EXHIBIT INDEX**\n\n** **\n\nExhibit\nNumber\n\nDescription\n\n \n\nIncorporated By Reference To\n\n \n \n \n \n\n3(i)\n\n[Amended and Restated Certificate of Incorporation of Natural Alternatives International, Inc. filed with the Delaware Secretary of State on January 14, 2005](http://www.sec.gov/Archives/edgar/data/787253/000119312505029203/dex3i.htm)\n\n \n\nExhibit 3(i) of NAI’s Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2004, filed with the commission on February 14, 2005\n\n3(ii)\n\n[Amended and Restated By-laws of Natural Alternatives International, Inc. dated as of February 9, 2009](http://www.sec.gov/Archives/edgar/data/787253/000119312509029259/dex3ii.htm)\n\n \n\nExhibit 3(ii) of NAI’s Current Report on Form 8-K dated February 9, 2009, filed with the commission on February 13, 2009\n\n4(i)\n\n[Form of NAI’s Common Stock Certificate](http://www.sec.gov/Archives/edgar/data/787253/000119312505182282/dex4i.htm)\n\n \n\nExhibit 4(i) of NAI’s Annual Report on Form 10-K for the fiscal year ended June 30, 2005, filed with the commission on December 8, 2005\n\n10.45\n[Loan and Security Agreement between Natural Alternatives International, Inc. and Legacy Corporate Lending, LLC dated May 18, 2026](ex_963528.htm)\n \nFiled herewith\n\n \n \n \n \n\n \n \n \n \n\n31.1\n\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer](ex_923816.htm)\n\n \n\nFiled herewith\n\n31.2\n\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer](ex_923817.htm)\n\n \n\nFiled herewith\n\n32\n\n[Section 1350 Certification](ex_923818.htm)\n\n \n\nFiled herewith\n\n \n \n \n \n\n \n \n \n \n\n101.INS\n\nInline XBRL Instance Document\n\n \n\nFiled herewith\n\n101.SCH\n\nInline XBRL Taxonomy Extension Schema Document\n\n \n\nFiled herewith\n\n101.CAL\n\nInline XBRL Taxonomy Extension Calculation Linkbase Document\n\n \n\nFiled herewith\n\n101.DEF\n\nInline XBRL Taxonomy Extension Definition Linkbase Document\n\n \n\nFiled herewith\n\n101.LAB\n\nInline XBRL Taxonomy Extension Label Linkbase Document\n\n \n\nFiled herewith\n\n101.PRE\n\nInline XBRL Taxonomy Extension Presentation Linkbase Document\n\n \n\nFiled herewith\n\n104\n\nCover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)\n\n \n\nFiled herewith\n\n \n\n23\n\n[Table of Contents](#toc)\n\n \n\nSIGNATURES\n\n \n\nPursuant to the requirements of the Securities Exchange Act of 1934, Natural Alternatives International, Inc., the registrant, has duly caused this Report to be signed on its behalf by the undersigned, duly authorized officers.\n\n \n\n \n\nDate: May 18, 2026\n\n \n\n \n\n \n\nNATURAL ALTERNATIVES INTERNATIONAL, INC.\n\n \n\n \n \n \n \n\n \n\nBy:\n\n/s/ Mark A. LeDoux\n \n\n \n \n\nMark A. LeDoux, Chief Executive Officer\n\n \n\n \n \n\n(principal executive officer)\n\n \n\n \n \n \n \n\n \n\nBy:\n\n/s/ Kenneth E. Wolf\n \n\n \n \n\nKenneth E. Wolf, President\n\n \n\n \n \n\n(principal financial and accounting officer)\n\n \n\n \n\n24"}