Company: KWIK
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001683168-25-008410
Chunk: 17

Company: KwikClick, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 17
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over financial reporting.

Inherent Limitations of
the Effectiveness of Internal Controls

A control system, no matter
how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the internal control system
are met. Because of the inherent limitations of any internal control system, no evaluation of controls can provide absolute assurance
that all control issues, if any, within a company have been detected.

 18 

PART II. OTHER INFORMATION

Item 1. Legal Proceedings

There has been no change in
our legal proceedings as disclosed in our annual report on Form 10-K as filed with the Securities and Exchange Commission on March 31,
2025.

Item 1A. Risk Factors

The Risk Factors identified
in our Annual Report on Form 10-K for the year ended December 31, 2024, which was filed on March 31, 2025, continue to represent the most
significant risks to the Company’s future results of operations and financial condition.

Item 2. Unregistered Sales of Equity Securities

There were no unregistered
sales of equity securities not previously disclosed.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not Applicable.

Item 5. Other Information

During the quarter ended September
30, 2025, no director or officer adopted or terminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as
each term is defined in Item 408(a) of Regulation S-K.

Item 6. Exhibit

    Exhibit No.
     
    Description

    This Form 10-Q

    31.1
     
    Certification of principal executive officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 executed by Fred Cooper
  
    31.2
     
    Certification of principal financial officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 executed by Jeffrey Yates
  
    32.1
     
    Certification of principal executive officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of