Company: CLOQ
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001641172-25-023402
Chunk: 3

Company: CYBERLOQ TECHNOLOGIES, INC.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 3
---
539,756  
     131,748,087  
     125,489,756 

See
accompanying notes to financial statements

F-2

CyberloQ
Technologies, Inc.

CONSOLIDATED
STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)

(unaudited)

From
January 1, 2024 to June 30, 2025

    Shares  
    Amount  
    Amount  
    Shares  
    Amount  
    Capital  
    Stock  
    Deficit  
    Total 

    Common  
    Common  
    Preferred  
    Add’l  

    (Issued)  
    (Unissued)  
    Stock  
    Paid-In  
    Treasury  
    Accum.  

    Shares  
    Amount  
    Amount  
    Shares  
    Amount  
    Capital  
    Stock  
    Deficit  
    Total 

    Balance, December 31, 2023 
     122,589,754  
    $122,590  
    $149,186  
     20,000  
    $20  
    $8,475,062  
    $(50,000) 
    $(8,259,652) 
    $437,206 
  
    Common stock issued for cash 
     2,000,000  
     2,000  
     -  
     -  
     -  
     98,000  
     -  
     -  
     100,000 
  
    Common stock issued for services 
     850,000  
     850  

     78,150  

     79,000 
  
    Net loss, March 31, 2024 
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     (246,808) 
     (246,808)

    Balance, March 31, 2024 
     125,439,754  
     125,440  
     149,186  
     20,000  
     20  
     8,651,212  
     (50,000