Exhibit 10.30

[Certain identified information has been excluded from the exhibit because it both (i) is not material and (ii) is the type that the company treats as private or confidential.]

Amendment No.2 to Master Supply Agreement

This Amendment No. 2 to Master Supply Agreement (this “Amendment”) is entered into as of June 2, 2025 (the “Amendment Effective Date”) by and between Sonoma Pharmaceuticals, Inc., a Delaware corporation having a place of business at 5445 Conestoga Court, Suite 150, Boulder, Colorado 80301 (“Supplier”), and Wellspring Pharmaceutical Corporation, a Delaware corporation, having a place of business at 5911 N. Honore Ave, Suite 211, Sarasota, Florida 34243 (“Distributor” and, together with Supplier, the “Parties” and each a “Party”).

Whereas, Supplier and Distributor have entered into that certain Master Supply Agreement, dated January 29, 2025, as amended on March 21, 2025 by Amendment No. 1 to Master Supply Agreement (as amended, the “Supply Agreement”), pursuant to which Supplier appointed Distributor as Supplier’s exclusive distributor of the Products through the Channels in the Field in the Territory for sale for the Permitted Use (as each term is defined in the Supply Agreement);

Whereas, Supplier now desires to grant Distributor certain rights with respect to the distribution of additional products in additional fields through the Channels in the Territory;

Now, Therefore, in consideration of the foregoing premises and the mutual promises and covenants set forth below, the Parties mutually agree as follows:

1. Attachment A to the Supply Agreement is hereby amended and replaced in its entirety with Attachment A attached hereto.

2. Section 4.4 to the Supply Agreement is hereby amended and replaced in its entirety with the following:

4.4 Invoicing. Supplier shall invoice Distributor for Products on the date Supplier ships Products. Supplier shall invoice Distributor directly for all shipments by Supplier to any Subdistributor made at Distributor’s request. Supplier’s invoices are due and payable in U.S. Dollars within [__________] ([____]) days after the date of Supplier’s invoice, without deduction, suspension or set-off for any reason whatsoever. Distributor shall notify Supplier in writing of any dispute with any amount owed in connection with a Purchase Order (along with substantiating documentation and a reasonably detailed description of the dispute) within [__________] ([____]) days from the receipt of Products by Distributor. The Parties shall seek to resolve any such disputes expeditiously and in good faith. Notwithstanding anything to the contrary, Distributor and Supplier shall continue performing their obligations under this Agreement during any such dispute, including Distributor’s obligation to pay all due and undisputed invoice amounts in accordance with the terms of this Agreement.

3. Distributor shall pay Supplier an upfront labeling fee of [______________] USD ($[__________]) per SKU for label printing, labeling, and packaging of each Product added to Attachment A pursuant to this Amendment, which shall be due upon submission of the initial Purchase Order for such Product.

4. All other terms of the Supply Agreement shall remain in full force and effect.

5. For convenience of the Parties hereto, this Amendment may be executed in one or more counterparts, each of which shall be deemed an original for all purposes.