Company: HYEX
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001096906-25-001303
Chunk: 20

Company: HEALTHY EXTRACTS INC.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 4
Chunk 20
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 financial reporting occurred during the period covered by this report, the three-month period ended June 30, 2025, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

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PART II – OTHER INFORMATION

ITEM 1Legal Proceedings 

There are no updates to the disclosure of legal proceedings in our Annual Report on Form 10-K.

In the ordinary course of business, we are from time to time involved in various pending or threatened legal actions. The litigation process is inherently uncertain and it is possible that the resolution of such matters might have a material adverse effect upon our financial condition and/or results of operations. However, in the opinion of our management, other than as set forth herein, matters currently pending or threatened against us are not expected to have a material adverse effect on our financial position or results of operations.

ITEM 1ARisk Factors 

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

ITEM 2Unregistered Sales of Equity Securities and Use of Proceeds 

On June 16, 2025, we issued 4,484 shares of our common stock for services rendered. The issuance was exempt from registration pursuant to Section 4(a)(2) of the Securities Act of 1933 and the shareholders were sophisticated.

ITEM 3Defaults Upon Senior Securities 

There have been no events which are required to be reported under this Item.

ITEM 4Mine Safety Disclosures 

Not applicable.