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EFTA01381304

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Form S-1 Table of Contra' our food safety and quality program includes strict guidelines for incoming ingredients, batching, processing, packaging and finished goods. As pan of our focus on safety and quality, we have implemented FDA-approved batch and lot traceability controls across our manufacturing network, including at our Heartland facility. where such controls have been implemented into our SAP ERP system. These controls allow us to track and tic discreet. inbound raw material components through the manufacturing process to the ultimate finishal product, allowing us to maintain and control all finished product lot details and quickly access process manufacturing details. However. despite our strict quality controls, it is possible that there may be from time to time, as there has been in the past, issues or concerns with respect to our products. See "Risk Factors—Risks Related to Our Business and Industry—We may face issues with respect to raw materials and other supplies. including increased costs, disruptions of supply. shortages, contaminations, adulterations or mislabeling" and "Risk Factors—Risks Related to Our Business and Industry—If our products are alleged to cause injury or illness or fail to comply with governmental regulations, we may nod to recall our products and may experience product liability claims." We do not produce any of our products in Asia. where the oversight of the ingredient sourcing/purchasing and manufacturing can be difficult to manage. Many of our competitors' products. including some Wholesome Natural products. are produced in Asia. Our food safety and quality program also requires that finished goods arc tested to ensure proper nutrition and the absence of microbial contaminants such as salmonella. These tests are performed at independent third-party and our internal laboratories. We do not release our products to customers without first receiving test results from these independent third-party or internal labor

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Independent research project. Not affiliated with the U.S. Department of Justice, FBI, any government agency, or Anthropic. All analytical text on this site is AI-generated (Claude, Anthropic) and iteratively fact-checked against source documents, but may contain errors. Verify all claims against linked EFTA sources before citing.
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