Company: CLOQ
Filing Date: 2025-05-13
Form Type: 10-Q
Source: 0001641172-25-009976
Chunk: 1

Company: CYBERLOQ TECHNOLOGIES, INC.
Filing Date: 2025-05-13
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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    Stockholders’ Equity 

    Common stock: $0.001 par value,200,000,000 shares
    authorized; 131,862,254 and 128,789,754 shares issued and outstanding, respectively 
     131,863  
     128,790 
  
    Preferred Stock $0.001 per value - 30,000 shares authorized; 20,000 issued and outstanding 
     20  
     20 
  
    Treasury stock 
     (50,000) 
     (50,000)
  
    Shares to be Issued: 1,450,000 and 2,450,000 common shares respectively 
     149,186  
     169,186 
  
    Additional Paid in Capital 
     7,618,290  
     7,395,362 
  
    Accumulated Deficit 
     (8,972,916) 
     (8,631,886)
  
    Total Stockholders’ Equity 
     (1,123,557) 
     (988,528)

    Total Liabilities and Stockholders’ Equity 
    $1,801,532  
    $1,842,701 

See accompanying notes to financial statements

 F-1 

CyberloQ Technologies, Inc.

CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS

    2025  
    2024 

    For the Three Months Ended March 31, 

    2025  
    2024 

    (unaudited)  
    (unaudited) 
  
    Revenue 

    Service Revenue 
    $-  
    $- 
  
    License fees 
     -  
     15,000 
  
    Total Revenue 
     -  
     15,000 

    Operational Expense 

    Professional Fees 
     51,552  
     114,774 
  
    Officer’s Compensation 
     163,000  
     62,500 
  
    Travel and Entertainment 
     10,119  
     1,718 
  
    Rent 
     2,450  
     2,413 
  
    Computer and Internet 
     30,143  
     5,711 
  
    Office Supplies and Expenses 
     6,904