Company: APCXW
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001683168-25-002130
Chunk: 971

Company: AppTech Payments Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 13
Chunk 971
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The information required by this item regarding certain
relationships and related persons transactions will be presented under the caption “Certain Relationships and Related Persons Transactions”
in our 2025 Proxy Statement and is incorporated herein by reference.

The information required by this item regarding director
independence will be presented under the caption “Corporate Governance - Independent Directors” in our 2025 Proxy Statement
and is incorporated herein by reference.

Item 14. Principal Accountant Fees and Services

The information required by this item regarding aggregate
fees billed to us by our independent registered public accounting firm’s fees will be presented in our 2025 Proxy Statement and
is incorporated herein by reference.

The information required by this item regarding our
audit committee’s pre-approval policies and procedures will be presented in our 2025 Proxy Statement and is incorporated herein
by reference.

7 The weighted-average exercise price does not take into account
restricted stock units, which do not have an exercise price.

 22 

PART IV

Item 15. Exhibits and Financial Statements Schedules

(a) The following
documents are filed as part of, or incorporated by reference into, this Annual Report on Form 10-K:

    1.
    Financial Statements. See Index to Financial Statements under Item 8 of this Annual Report on Form 10-K.

    2.
    Financial Statement Schedules. All schedules have been omitted because the information required to be presented in them is not applicable or is shown in the financial statements or related notes.

    3.
    Exhibits. We have filed, or incorporated into this Annual Report on Form 10-K by reference, the exhibits listed on the accompanying Exhibit Index immediately following the financial statements contained in this Annual Report on Form 10-K.

(b) Exhibits. See
Item 15(a)(3) above.

(c) Financial Statement
Schedules. See Item 15(a)(2) above.

Item 16. Form 10-K Summary

Not applicable.

 23 

APPTECH PAYMENTS CORP. CONSOLIDATED FINANCIAL STATEMENTS

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

    Pages

    Report of Independent Registered Public Accounting Firm (PCAOB ID 3501)
    25

    Consolidated Balance Sheets
    26

    Consolidated Statements of Operations
    27

    Consolidated Statements of Stockholders’ Equity
    28

    Consolidated Statements of Cash Flows
    29

    Notes to the Consolidated Financial