Company: BTBDW
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001477932-25-006037
Chunk: 62

Company: BT Brands, Inc.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part II, Item 3
Chunk 62
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None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION 

None

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ITEM 6. EXHIBITS. 

Exhibit Description      Location Reference10.1 Agreement dated as of April 2, 2025, by and between BT Brands, Inc. and NGI Corporation. Filed herewith31.1 Certification of the Company’s Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the quarter ended June 29, 2025.  Filed herewith31.2 Certification of the Company’s Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the quarter ended June 29, 2025.  Filed herewith32.1* Certification of the Company’s Principal Executive Officer and Principal Financial Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith32.2* Certification of the Company’s Principal Executive Officer and Principal Financial Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith101. INS. Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document). Furnished herewith101. SCH. Inline XBRL Taxonomy Extension Schema Document. Furnished herewith101. CAL. Inline XBRL Taxonomy Extension Calculation Linkbase Document.  Furnished herewith101. DEF. Inline XBRL Taxonomy Extension Definition Linkbase Document. Furnished herewith101. LAB. Inline XBRL Taxonomy Extension Labels Linkbase Document. Furnished herewith101. PRE. Inline XBRL Taxonomy Extension Presentation Linkbase Document. Furnished herewith104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). Furnished herewith

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act