Company: EZOO
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022083
Chunk: 32

Company: Ezagoo Ltd
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 1
Chunk 32
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) insufficient written policies and procedures for accounting and financial reporting with respect to the requirements
and application of both US GAAP and SEC guidelines.

Changes
in Internal Control over Financial Reporting:

There
were no changes in our internal control over financial reporting during the quarter ending September 30, 2025, that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.

PART
II — OTHER INFORMATION

Item
1. Legal Proceedings

We
know of no materials, active or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceedings
or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any beneficial shareholder
are an adverse party or has a material interest adverse to us.

Item
1A. Risk Factors.

We
are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information
under this item.

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

None.

Item
3. Defaults Upon Senior Securities

None.

Item
4. Mine Safety Disclosures

Not
applicable.

Item
5. Other Information.

None.

ITEM
6. Exhibits

    Exhibit
    No.
     
    Description
  
    31.1
     
    Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer*
  
    31.2
     
    Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer*
  
    32.1
     
    Section 1350 Certification of principal executive officer *
  
    32.2
     
    Section 1350 Certification of principal executive officer *
  
    101.INS
     
    Inline XBRL Instance Document*
  
    101.SCH
     
    Inline XBRL Schema Document*
  
    101.CAL
     
    Inline XBRL Calculation
    Linkbase Document*
  
    101.DEF
     
    Inline XBRL Definition
    Linkbase Document*
  
    101.LAB
     
    Inline XBRL Label Linkbase
    Document*
  
    101.PRE
     
    Inline XBRL Presentation
    Linkbase Document*
  
    104
     
    Cover Page Interactive
    Data File (embedded within the Inline XBRL document)

*
Filed