QUICKLOGIC Corp 10-Q

Item 1A. Risk Factors    Except as set forth below, there have been no material changes to the risk factors set forth in our 2020 Annual Report on Form 10-K for the year ended January 3, 2021, filed with the SEC on March 23, 2021, which includes a detailed discussion of our risk factors at Part I, Item 1A, Risk Factors, which discussion is hereby incorporated by reference into this Part II, Item 1A.   34 Table of Contents   Item 6. Exhibits   a.      Exhibits   The following Exhibits are filed or incorporated by reference into this report:   Exhibit Number   Description Form Exhibit Filing Date   10.1   Third Amendment to Amended and Restated Loan and Security Agreement entered into as of August 16, 2021         31.1   Certification of Brian C. Faith, Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.         31.2   Certification of Anthony Contos, Interim Chief Accounting Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.         32.1   Certification of Brian C. Faith, 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   Certification of Anthony Contos, Interim Chief Accounting 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 - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL 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   The cover page from the Company’s quarterly report on Form 10-Q for the quarter ended July 4, 2021, has been formatted in Inline XBRL.         35 Table of Contents   Signatures   Pursuant 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 thereunto duly authorized.       QUICKLOGIC CORPORATION           /s/ Anthony Contos Date: August 18, 2021 Anthony Contos     Interim Chief Accounting Officer (as Principal Accounting and Financial Officer and on behalf of the   Registrant)             36