Company: CBLO
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001882781-25-000034
Chunk: 383

Company: C2 Blockchain, Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 2
Chunk 383
---
    Audit
    and review fees
    Michael
    Gillespie & Associates, PLLC
    $
    24,000
    $
    10,200

    Audit
    and review fees
    BF Borgers
    CPA PC
    $
    0
    $
    3,300

    Audit-related
    fees

    -
    
    -

    Tax
    fees

    -
     
    -

    All
    other fees

     -
     
     -

    Total
     
    $
    24,000
    $
    13,500

Pre-Approval
Policies and Procedures

Currently,
we do not have a separately designed Audit Committee. Instead, our entire board of directors performs those functions. Accordingly, our
board of directors was response for pre-approving all services provided by our independent registered public accounting firm. The above
fees were reviewed and approved by our board of directors before the services were rendered.

-
15 -

Table
of Contents

PART
IV

Item
15. Exhibits, Financial Statement Schedules.

(a)
Financial Statements

1.
Our financial statements are listed in the index under Item 8 of this document; and

2.
All financial statement schedules are omitted because they are not applicable, not material or the required information is shown in the
financial statements or notes thereto.

(b)
Exhibits required by Item 601 of Regulation S-K.

*Exhibits
10.2–10.7 presented in the chart below are unexecuted copies of the respective agreements, with all personal and contact information
redacted.

    Exhibit
    No.
     
    Description
  
    3.1
     
    Certificate
                                            of Incorporation, as amended (1)

    3.2
     
    Amended
    and Restated By-laws (2)

    10.1
     
    Employment
    Agreement - Levi Jacobson (3)

    10.2
     
    Note
    Purchase Agreement between C2 Blockchain and Quick Capital, LLC, dated July 22, 2025 (3)

    10.3
     
    Convertible
    Promissory Note issued to Quick Capital, LLC, dated July 22, 2025 (3)

    10.4
     
    Common
    Stock Purchase Warrant - Quick Capital, LLC, dated July 22, 2025 (