Company: ANIX
Filing Date: 2025-09-10
Form Type: 10-Q
Source: 0001493152-25-013000
Chunk: 67

Company: Anixa Biosciences Inc
Filing Date: 2025-09-10
Form: 10-Q
Item: Part I, Item 8
Chunk 67
---
 end of the period covered by this Report.

There
was no change in our internal control over financial reporting during the three months ended July 31, 2025, that has materially affected,
or is reasonably likely to materially affect, our internal control over financial reporting.

21

PART
II. OTHER INFORMATION

Item
1. Legal Proceedings.

Other
than lawsuits related to the enforcement of our patent rights, we are not a party to any material pending legal proceedings, nor are
we aware of any pending litigation or legal proceeding against us that would have a material adverse effect upon our results of operations
or financial condition.

Item
1A. Risk Factors.

There
have been no material changes in our risk factors from those disclosed in our Annual Report on Form 10-K for the fiscal year ended October
31, 2024.

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.

    31.1
    Certification
    of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated September 10, 2025.

    31.2
    Certification
    of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated September 10, 2025.

    32.1
    Statement
    of Chief Executive Officer, pursuant to Section 1350 of Title 18 of the United States Code, dated September 10, 2025.

    32.2
    Statement
    of Chief Financial Officer, pursuant to Section 1350 of Title 18 of the United States Code, dated September 10, 2025.

    101.INS
    Inline
    XBRL Instance Document

    101.SCH
    Inline
    XBRL Taxonomy Extension Schema

    101.CAL
    Inline
    XBRL Taxonomy Extension Calculation Linkbase

    101.DEF
    Inline
    XBRL Taxonomy Extension Definition Linkbase

    101.LAB
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    XBRL Taxonomy Extension Label Linkbase

    101.PRE
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    104
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