What changed in this filing

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Item 4. Controls and Procedures

2025-08-19 compared with 2025-05-20 · 32 added, 26 removed, 23 unchanged (72% of the section changed)

1 unchanged sentence

of Disclosure Controls and Procedures

of March 31, 2025, we carried out an evaluation, under the supervision and with the participation of management, including our chief

executive and financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures.

that evaluation, management concluded that our disclosure controls and procedures were not effective as of March 31, 2025, to provide

reasonable assurance that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is

recorded, processed, summarized, and reported within the periods prescribed by U.S.

Securities and Exchange Commission and that such

information is accumulated and communicated to management, including our chief executive and financial officer, as appropriate, to allow

timely decisions regarding required disclosure.

of June 30, 2025, we carried out an evaluation, under the supervision and with the participation of management, including our chief executive

and financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures.

Based upon that evaluation,

management concluded that our disclosure controls and procedures were not effective as of June 30, 2025, to provide reasonable assurance

that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed,

summarized, and reported within the periods prescribed by U.S.

Securities and Exchange Commission and that such information is accumulated

and communicated to management, including our chief executive and financial officer, as appropriate, to allow timely decisions regarding

required disclosure.

designing and evaluating disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well

10 unchanged sentences

in Internal Control over Financial Reporting

has been no change in our internal control over financial reporting during the quarter ended March 31, 2025, that has materially affected,

has been no change in our internal control over financial reporting during the quarter ended June 30, 2025, that has materially affected,

or is reasonably likely to materially affect, our internal control over financial reporting.

1 unchanged sentence

following exhibits are filed as a part of this report:

13a-14(a)/15d-14(a) Certifications

Rule 13a-14(a)/15d-14(a) Certifications

Certification of Principal Executive and Principal Financial Officer Pursuant to Rule 13a-14

1350 Certifications

Section 1350 Certifications

Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C.

Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

XBRL Instance Document

XBRL Taxonomy Extension Schema

XBRL Taxonomy Extension Calculation Linkbase

XBRL Taxonomy Extension Definition Linkbase

XBRL Taxonomy Extension Label Linkbase

XBRL Taxonomy Extension Presentation Linkbase

Page Interactive Data File (embedded within the Inline XBRL document)

exhibits are numbered with the number preceding the decimal indicating the applicable SEC reference number in Item 601 and the number

following the decimal indicating the document’s sequence.

XBRL related information in Exhibit 101 will not be deemed “filed” for purposes of Section 18 of the Securities Exchange

Act of 1934, as amended, or otherwise subject to liability of that section and will not be incorporated by reference into any filing

or other document pursuant to the Securities Act of 1933, as amended, except as is expressly set forth by specific reference in such

filing or document.

Interactive Data File

Inline XBRL Instance Document

Inline XBRL Taxonomy Extension Schema

Inline XBRL Taxonomy Extension Calculation Linkbase

Inline XBRL Taxonomy Extension Definition Linkbase

Inline XBRL Taxonomy Extension Label Linkbase

Inline XBRL Taxonomy Extension Presentation Linkbase

Cover Page Interactive Data File (embedded within the

Inline XBRL document)

All exhibits are numbered

with the number preceding the decimal indicating the applicable SEC reference number in Item 601 and the number following the decimal

indicating the document’s sequence.

The XBRL related information

in Exhibit 101 will not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended,

or otherwise subject to liability of that section and will not be incorporated by reference into any filing or other document pursuant

to the Securities Act of 1933, as amended, except as is expressly set forth by specific reference in such filing or document.

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

the undersigned hereunto duly authorized.

CIRTRAN CORPORATION

August 19, 2025

Iehab Hawatmeh

Hawatmeh, President

Executive and Financial Officer

Iehab Hawatmeh, President

Principal Executive and Financial Officer

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 4. Controls and Procedures