Item 1A. Risk Factors
Item 1A. Risk Factors 
 
There have been no material changes to the risk factors set forth in our 2022 Annual Report on Form 10-K for the year ended January 1, 2023, filed with the SEC on March 28, 2023, 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.
 
Item 3. Defaults Upon Senior Securities
 
None.
 
Item 6. Exhibits
 
a.      Exhibits     The following Exhibits are filed or incorporated by reference into this report:
 
 
Exhibit Number
 
Description
 
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 Elias Nadar, Chief Financial 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 Elias Nadar, 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 - 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 2, 2023, has been formatted in Inline XBRL and contained in exhibit 101.
 
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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/ Elias Nader
Date:
August 16, 2023
Elias Nader
 
 
Chief Financial Officer, and Senior Vice-President, Finance
 
 
 
 
 
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.