Company: FWFW
Filing Date: 2025-02-13
Form Type: 10-Q
Source: 0001493152-25-006388
Chunk: 22

Company: FLYWHEEL ADVANCED TECHNOLOGY, INC.
Filing Date: 2025-02-13
Form: 10-Q
Item: Part I, Item 1
Chunk 22
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 no changes in our internal controls over financial reporting that occurred during the period ended December 31, 2024, that
have materially or are reasonably likely to materially affect, our internal controls over financial reporting.

PART
II - OTHER INFORMATION

Item
1. Legal Proceedings.

From
time to time, we may become involved in litigation relating to claims arising out of its operations in the normal course of business.
We are not involved in any pending legal proceeding or litigation and, to the best of our knowledge, no governmental authority is contemplating
any proceeding to which we are a party or to which any of our properties is subject, which would reasonably be likely to have a material
adverse effect on us.

Item
1A. Risk Factors.

As
a “smaller reporting company”, we are not required to provide the information required by this Item.

Item
2. Unregistered Sales of Equity Securities and Use of Proceeds.

None.

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Item
3. Defaults Upon Senior Securities.

None.

Item
4. Mine Safety Disclosures.

Not
applicable.

Item
5. Other Information.

(a)Not
                                            applicable.

(b)Item
                                            407(c)(3) of Regulation S-K: During the quarter covered by this Report, there have not been
                                            any material changes to the procedures by which security holders may recommend nominees to
                                            the Board of Directors.

(c)Item
                                            408(a) of Regulation S-K – Rule 10b5-1 Trading Arrangements and Non-Rule 10b5-1 Trading
                                            Arrangements - During the three months ended December 31, 2024, no director or officer
                                            of the Company adopted, modified or terminated a “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.

24

Item
6. Exhibits.

The
exhibits listed on the Exhibit Index below are provided as part of this report.

    Exhibit
    No.
     
    Description
  
    31.1*
     
    Certification of principal executive and financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended.
  
    32.1*
     
    Certification of principal executive officer and principal financial officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906