Company: CLOQ
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001641172-25-023402
Chunk: 33

Company: CYBERLOQ TECHNOLOGIES, INC.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 33
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to a net loss from operations of $464,796 in the six months ended June 30, 2024. The overall net loss for the six months ended
June 30, 2025 was $584,133 due to interest expense of $153,873, as compared to overall net loss of $464,796 for the six month period
ended June 30, 2024.

Results
of Operations for the Three Months Ended June 30, 2025 and 2024

Company
revenue was $0 in the three months ended June 30, 2025 as compared to $0 for the three months ended June 30, 2024.

The
Company’s operating expenses were $163,269 for the three months ended June 30, 2025 as compared to $162,020 for the three months
ended June 30, 2024.

Computer
and internet expenses were $27,195 for the three months ended June 30, 2025 as compared to $12,067 for the three months ended June 30,
2024. This increase was due to an increase in hosting costs associated with the Company’s web services.

5

Professional
fees were $62,014 for the three months ended June 30, 2025 as compared to $53,550 for the three months ended June 30, 2024.

Officer’s
compensation was $63,000 for the three months ended June 30, 2025 as compared to $60,000 for the three months ended June 30, 2024.

Other
operating expenses were $5,153 for the three months ended June 30, 2025 as compared to $26,194 for the three months ended June 30, 2024
primarily due to bad debt and dues and subscriptions in 2024.

Travel
expenses were $220 for the three months ended June 30, 2025 as compared to $3,014 for the three months ended March 31, 2024.

Office
supplies and expenses were $3,075 for the three months ended June 30, 2025 as compared to $4,782 for the three months ended June 30,
2024.

Finally,
there were no material change in the Company’s rent expense in the three months ended June 30, 2025 as compared to the three months
ended June 30, 2024.

As
a result of