Company: CLOQ
Filing Date: 2025-05-13
Form Type: 10-Q
Source: 0001641172-25-009976
Chunk: 22

Company: CYBERLOQ TECHNOLOGIES, INC.
Filing Date: 2025-05-13
Form: 10-Q
Item: Part I, Item 1
Chunk 22
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5,000 on or before June 10, 2019, $5,000 on or before August 10, 2019 and the remainder due by the extended due
date of September 15, 2019. As of March 31, 2025, the payments due have not been extended and the Company plans to repay the notes
in 2025.

     F-12 

CyberloQ Technologies, Inc.

NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(unaudited)

For the Three Months Ended March 31, 2025

Convertible Debt - Stockholders

SCHEDULE OF CONVERTIBLE DEBT - STOCKHOLDERS

    March 31, 2025  
    December 31, 2024 

    Principal 
    $2,236,859  
    $2,236,859 
  
    Beneficial Conversion Feature 
     -  
     - 
  
    Amortization of Debt Discount 
     -  
     - 
  
    Adjustment for ASU 2020-06 
     -  
     - 
  
    Convertible Debt - Stockholders, net 
    $2,236,859  
    $2,236,859 

As of March 31, 2025 the Company had the following
convertible debt outstanding:

 SCHEDULE OF CONVERTIBLE DEBT OUTSTANDING

    Issuance Date 
    Principal  
    Maturity Date 
    Conversion Terms 
  
    12/26/2022 
     30,000.00  
    12/16/2023 
     0.02 
  
    12/14/2022 
     30,000.00  
    12/16/2023 
     0.02 
  
    1/13/2023 
     50,000.00  
    12/31/2023 
     0.02 
  
    2/1/2023 
     10,000.00  
    2/1/2024 
     0.02 
  
    2/1/2023 
     100,000.00  
    2/2/2024 
     0.02 
  
    2/21/2023 
     -  
    2/