Company: ORBS
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001493152-25-012159
Chunk: 17

Company: Eightco Holdings Inc.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 2
Chunk 17
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pects and\or results of operations.

ITEM
5. OTHER INFORMATION

During
the three months ended June 30, 2025, no director or officer adopted or terminated any (i) “Rule 10b5-1 trading arrangement,”
as defined in Item 408(a) of Regulation S-K intending to satisfy the affirmative defense conditions of Rule 10b5–1(c) or (ii) “non-Rule
10b5-1 trading arrangement,” as defined in Item 408(a) of Regulation S-K.

ITEM
6. EXHIBITS

(b)
Exhibits

The
following documents are filed as exhibits hereto:

    Exhibit
    No.
     
    Description

    31.1*
     
    Certification of the Chief Executive Officer of the Company, pursuant to the Section 302 of the Sarbanes-Oxley Act of 2002.

    31.2*
     
    Certification of the Chief Financial Officer of the Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    32.1**
     
    Certification of the Chief Executive Officer and Chief Financial Officer of the Company, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

    101.INS*
     
    Inline
    XBRL Instance Document – the XBRL Instance Document does not appear in the Interactive Data File because its XBRL tags are
    embedded within the Inline XBRL document.

    101.SCH*
     
    Inline
    XBRL Taxonomy Extension Schema Document.

    101.CAL*
     
    Inline
    XBRL Taxonomy Extension Calculation Linkbase Document.

    101.DEF*
     
    Inline
    XBRL Taxonomy Extension Definition Linkbase Document.

    101.LAB*
     
    Inline
    XBRL Taxonomy Extension Label Linkbase Document

    101.PRE*
     
    Inline
    XBRL Taxonomy Extension Presentation Linkbase Document.

    104*
     
    Cover
    Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101),

    *
    Filed
    herewith.
  
    **
    Furnished
    herewith.

38

SIGNATURES

Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed