Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
- 52 -
ITEM
6. EXHIBITS
(a)
The following documents are filed as exhibits to this Quarterly Report or incorporated by reference herein.
Exhibit
Number
Description
3.1
Amended and Restated Certificate of Incorporation of Quantum X Labs Inc. (incorporated by reference to Exhibit 3.1 to the Company’s current report on Form 8-K, filed with the SEC on September 6, 2022)
3.2
Amended and Restated Bylaws of Quantum X Labs Inc. (incorporated by reference to Exhibit 3.2 to the Company’s current report on Form 8-K, filed with the SEC on April 30, 2026)
3.3
Certificate of Amendment to Certificate of Incorporation filed July 15, 2024 (incorporated by reference to Exhibit 3.1 to the Company’s current report on Form 8-K, filed with the SEC on July 19, 2024)
3.4
Certificate of Amendment to Certificate of Incorporation filed April 29, 2026 (incorporated by reference to Exhibit 3.1 to the Company’s current report on Form 8-K, filed with the SEC on April 30, 2026)
31.1*
Certification of co-Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
31.2*
Certification of co-Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
31.3*
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act
32.1**
Certification of co-Principal 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 co-Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.3**
Certification of Principal 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.INS*
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 in Inline XBRL and contained in Exhibit 101)
*
Filed
herewith.
**
Furnished
herewith.
- 53 -
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.
QUANTUM
X LABS INC.
By:
/s/
Amihay Hadad
Name:
Amihay
Hadad
Title:
Co-Chief
Executive Officer
Date:
August 13, 2026
(Co-Principal
Executive Officer)
By:
/s/
Yakov Baranes
Name:
Yakov
Baranes
Title:
Co-Chief
Executive Officer
Date:
August 13, 2026
(Co-Principal
Executive Officer)
By:
/s/
Shahar Marom
Name:
Shahar
Marom
Title:
Chief
Financial Officer
Date:
August 13, 2026
(Principal
Financial Officer)
- 54 -
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.