Company: GEDC
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023834
Chunk: 89

Company: CalEthos, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 2
Chunk 89
---
(2) of the Securities Act and Regulation D promulgated thereunder.

Repurchases
of Shares or of Company Equity Securities

None.

Item
3. Default Upon Senior Securities

None.

Item
4. Mine Safety Disclosures.

Not
applicable.

Item
5. Other Information

None

Item
6. Exhibits

The
following documents are filed as a part of this report or incorporated herein by reference:

    Exhibit
                                            
    Number
     
    Description

    31.1
     
    Certification of the Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    31.2
     
    Certification of the Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    32.1
     
    Certifications of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

    32.2
     
    Certifications of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

    101.INS
     
    Inline
    XBRL Instance Document.

    101.SCH
     
    Inline
    XBRL Taxonomy Extension Schema Document.

    101.CAL
     
    Inline
    XBRL Taxonomy Extension Calculation Linkbase Document.

    101.DEF
     
    Inline
    XBRL Taxonomy Extension Definition Linkbase Document.

    101.LAB
     
    Inline
    XBRL Taxonomy Extension Label Linkbase Document.

    101.PRE
     
    Inline
    XBRL Taxonomy Extension Presentation Linkbase Document.

    104
     
    Cover
    Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

23

SIGNATURES

Pursuant
to the requirements of Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the
undersigned,