Company: CLOQ
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001641172-25-023402
Chunk: 1

Company: CYBERLOQ TECHNOLOGIES, INC.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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    Stockholders’ Equity 

    Common stock: $0.001 par value,200,000,000 shares authorized; 131,962,254 and 128,789,754 shares issued and outstanding, respectively 
     131,963  
     128,790 
  
    Preferred Stock $0.001 per value - 30,000 shares authorized; 20,000 issued and outstanding 
     20  
     20 
  
    Treasury stock 
     (50,000) 
     (50,000)
  
    Shares to be Issued: 1,450,000 and 2,450,000 common shares respectively 
     156,686  
     169,186 
  
    Additional Paid in Capital 
     7,628,190  
     7,395,362 
  
    Accumulated Deficit 
     (9,216,018) 
     (8,631,886)
  
    Total Stockholders’ Equity 
     (1,349,159) 
     (988,528)

    Total Liabilities and Stockholders’ Equity 
    $2,005,246  
    $1,842,701 

See
accompanying notes to financial statements

F-1

CyberloQ
Technologies, Inc.

CONSOLIDATED
CONDENSED STATEMENTS OF OPERATIONS

    2025  
    2024  
    2025  
    2024 

    Three Months Ended  June 30,  
    Six Months Ended  June 30 

    2025  
    2024  
    2025  
    2024 

    (unaudited)  
    (unaudited)  
    (unaudited)  
    (unaudited) 
  
    Revenue 

    Service Revenue  
    $ -  
    $-  
    $-  
    $- 
  
    License fees  
     -  
     -  
     -  
     15,000 
  
    Total Revenue  
     -  
     -  
     -  
    15,000 

    Operational Expense  

    Professional Fees  
     62,014  
     53,550  
     113,566  
     168,