Company: CLOQ
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023235
Chunk: 4

Company: CYBERLOQ TECHNOLOGIES, INC.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 2
Chunk 4
---
, 2024.

Finally,
there were no material change in the Company’s rent expense in the nine months ended September 30, 2025 as compared to the nine
months ended September 30, 2024.

As
a result of the foregoing, the Company experienced a net loss from operations of $581,558 in the nine months ended September 30, 2025
compared to a net loss from operations of $502,419 in the nine months ended September 30, 2024. The overall net loss for the nine months
ended September 30, 2025 was $830,248 due to interest expense of $248,692, as compared to overall net loss of $680,694 for the nine month
period ended September 30, 2024.

Results
of Operations for the Three Months Ended September 30, 2025 and 2024

Company
revenue was $0 in the three months ended September 30, 2025, which was unchanged from $0 for the three months ended September 30, 2024.

The
Company’s operating expenses were $151,295 for the three months ended September 30, 2025 as compared to $144,365 for the three
months ended September 30, 2024.

5

Professional
fees were $51,388 for the three months ended September 30, 2025 as compared to $60,162 for the three months ended September 30, 2024.

Other
operating expenses were $13,123 for the three months ended September 30, 2025 as compared to $1,283 for the three months ended September
30, 2024 primarily due to advertising and dues and subscriptions in 2025.

Officer’s
compensation was $63,000 for the three months ended September 30, 2025 as compared to $60,000 for the three months ended September 30,
2024.

Travel
expenses were $149 for the three months ended September 30, 2025 as compared to $1,779 for the three months ended September 31, 2024.

Office
supplies and expenses were $4,097 for the three months ended September 30, 2025 as compared to $2,897 for the three months ended September
30, 2024.

Computer
and internet expenses were $16,238 for the three months ended September 30, 2025 as compared