2 unchanged sentences
We maintain disclosure controls and procedures designed to ensure that information required to be disclosed in the reports we file or submit pursuant to the Securities and Exchange Act of 1934, as amended, or the Exchange Act, is recorded, processed, summarized, and reported within the time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Management, with the participation of the Chief Executive Officer and Financial Officer, has performed an evaluation of our disclosure controls and procedures as required by the applicable rules of the Exchange Act.
+Added: Management, with the participation of the Chief Executive Officer and Chief Financial Officer, has performed an evaluation of our disclosure controls and procedures as required by the applicable rules of the Exchange Act.
Based on this evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of December 28, 2025 our disclosure controls and procedures were effective.
26 unchanged sentences
A copy is posted on our website at https://ir.quicklogic.com/governance-docs.
−Removed: Any changes to or waiver from this Code of Conduct and Ethics will be posted to this page on our website.
+Added: Any amendments to or waiver from this Code of Conduct and Ethics will be posted to this page on our website.
Insider Trading Policy
27 unchanged sentences
2005 Executive Bonus Plan, as restated
−Removed: QuickLogic Corporation 2019 Stock Plan
−Removed: QuickLogic Corporation 2009 ESPP Plan, as amended
−Removed: QuickLogic Corporation 2019 Stock Plan, as amended May 12, 2021
−Removed: QuickLogic Corporation 2009 Employee Stock Purchase Plan
−Removed: Form of Notice of Grant and Stock Option Agreement under the 2009 Stock Plan
−Removed: Form of Notice of Grant of Stock Purchase Rights and Restricted Stock Purchase Agreement under the 2009 Stock Plan
−Removed: Form of Notice of Grant of Restricted Stock Unit and Restricted Stock Unit Agreement under the 2009 Stock Plan
+Added: QuickLogic Corporation 2019 Stock Plan, as amended
+Added: QuickLogic Corporation 2009 Employee Stock Purchase Plan, as amended
Form of Notice of Grant and Stock Option Agreement under the 2019 Stock Plan
21 unchanged sentences
At Market Issuance Sale Agreement, dated February 25, 2025, between QuickLogic Corporation and Needham & Company, LLC
+Added: At Market Issuance Sale Agreement, dated August 14, 2025, between QuickLogic Corporation and Needham & Company, LLC
QuickLogic Insider Trading Policy
2 unchanged sentences
LLP, Independent Registered Public Accounting Firm
−Removed: Consent of Moss Adams LLP, Independent Registered Public Accounting Firm
Power of Attorney (included on the Signature page of this Annual Report on Form 10-K)
15 unchanged sentences
The cover page from the Company's annual report on Form 10-K for the year ended December 28, 2025 has been formatted in Inline XBRL and contained in Exhibit 101.
−Removed: _______________
* Indicates management contract or compensatory plan or arrangement.
19 unchanged sentences
March 27, 2026
−Removed: /s/ Timothy Saxe
−Removed: Senior Vice President Engineering and Chief Technology Officer
−Removed: March 25, 2025
/s/ Michael R.
5 unchanged sentences
March 27, 2026
−Removed: /s/ Christine Russell
−Removed: Christine Russell
+Added: /s/ Ron Shelton
March 27, 2026
4 unchanged sentences
United States
−Removed: Registered - Renewed
−Removed: Registered - Renewed
−Removed: Registered - Renewed
−Removed: Registered - Renewed
−Removed: Registered - Renewed
−Removed: Registered - Renewed
−Removed: Registered - Renewed
−Removed: Registered - Renewed
+Added: DNR - Allow to Lapse
+Added: DNR - Allow to Lapse
+Added: DNR - Allow to Lapse
+Added: DNR - Allow to Lapse
+Added: DNR - Allow to Lapse
+Added: DNR - Allow to Lapse
United Kingdom
UK00904941159
−Removed: Registered - Renewed
UK00904941159
+Added: DNR - Allow to Lapse
POLARPRO (and design)
+Added: DNR - Allow to Lapse
POLARPRO (and design)
+Added: DNR - Allow to Lapse
POLARPRO (and design)
2 unchanged sentences
UK00800907167
+Added: DNR - Allow to Lapse
POLARPRO (and design)
−Removed: Registered - DNR - Allow
−Removed: Registered - Renewed
−Removed: Registered - Renewed
−Removed: Registered - Renewed
−Removed: Registered - DNR - Allow
−Removed: Registered - DNR - Allow
−Removed: Registered - DNR - Allow
−Removed: Registered - Renewed
−Removed: Registered - DNR - Allow
−Removed: Registered - Renewed
−Removed: Registered - Renewed
−Removed: United Kingdom
−Removed: UK00904326931
−Removed: Registered - DNR - Allow
−Removed: UK00904326931
+Added: DNR - Allow to Lapse
+Added: DNR - Allow to Lapse
+Added: DNR - Allow to Lapse
United Kingdom
UK00913447826
−Removed: Registered - Renewed
UK00913447826
3 unchanged sentences
QUICKLOGIC (and design) (new)
−Removed: QUICKLOGIC (and design) (new)
−Removed: Registered - Renewed
+Added: DNR - Allow to Lapse
QUICKLOGIC (and design) (new)
1 unchanged sentence
QUICKLOGIC (and design) (new)
+Added: DNR - Allow to Lapse
QUICKLOGIC (and design) (new)
1 unchanged sentence
UK00913447842
−Removed: Registered - Renewed
UK00913447842
2 unchanged sentences
United States
−Removed: Registered - Renewed
−Removed: Record Count 42
+Added: Not yet filed
+Added: United States
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.