Company: CBLO
Filing Date: 2025-02-03
Form Type: 10-Q
Source: 0001599916-25-000009
Chunk: 10

Company: C2 Blockchain, Inc.
Filing Date: 2025-02-03
Form: 10-Q
Item: Item 1
Chunk 10
---
 those systems determined to be effective can provide
only reasonable assurance with respect to financial statement preparation and presentation. Projections of any evaluation of effectiveness
to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of
compliance with the policies or procedures may deteriorate.

Changes in Internal Control over Financial
Reporting

There have been no changes in our internal
controls over financial reporting that have occurred for the fiscal quarter ended December 31, 2024, that have materially or are
reasonably likely to materially affect, our internal controls over financial reporting.

-4-

PART II-OTHER INFORMATION

    ITEM 1
    LEGAL PROCEEDINGS

There are no legal proceedings against the
Company and the Company is unaware of such proceedings contemplated against it.

    ITEM 1A
    RISK FACTORS

As a smaller reporting company, as defined
in Rule 12b-2 of the Exchange Act, we are not required to provide the information called for by this Item.

    ITEM 2
    UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

    ITEM 3
    DEFAULTS UPON SENIOR SECURITIES

None.

    ITEM 4
    MINE SAFETY DISCLOSURES

Not applicable.

    ITEM 5
    OTHER INFORMATION

None.

    ITEM 6
    EXHIBITS

    Exhibit
    No.
     
    Description
  
    3.1
     
    Certificate
    of Incorporation, as amended (1)

    3.2
     
    Amended and Restated Bylaws (2)

    31
     
    Certification of the Company’s Principal Executive and Principal Financial Officer pursuant to the Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (3)

    32
     
    Certification of the Company’s Principal Executive and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 20022. (3)

    101.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).