What changed in this filing

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Item 5. Other Information

2021-08-16 compared with 2021-05-17 · 34 added, 54 removed, 16 unchanged (85% of the section changed)

OTHER INFORMATION

following information was required to be disclosed in a Current Report on Form 8-K during the period after this Form 10-Q, but was inadvertently

not timely reported by the Company.

Instead of filing such information on a separate Current Report on Form 8-K, we have elected to make

the following disclosures in this Quarterly Report on Form 10-Q under Item 5.02 :

5.02 Departure of Directors or Certain Officers;

Election of Directors;

Appointment of Certain Officers;

Compensatory Arrangements of

Certain Officers.

April 8, 2021, the Board of Directors approved paying the accrued fees.

During that same meeting, the Directors approved one-time performance

bonuses totaling $275,000 for the Chairman, Chief Executive Officer, Chief Technology Officer, and Chief Financial Officer.

The executive

performance bonuses and the accrued director fees were paid the following week.

Incorporated by Reference

Filed/Furnished

of Incorporation of Cipherloc Corporation, as amended

of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Articles of Amendment filed by the

Company with the Secretary of State of Texas on March 27, 1995

of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Articles of Correction filed by the

Company with the Secretary of State on September 9, 1996

of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Articles of Amendment filed by the

Company with the Secretary of State on February 28, 2001

of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Articles of Amendment filed by the

Company with the Secretary of State on May 26, 2005

of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Certificate of Amendment filed by the

Company with the Secretary of State on June 9, 2011

of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Certificate of Amendment filed by the

Company with the Secretary of State on June 13, 2013

of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Certificate of Amendment filed by the

Company with the Secretary of State on August 27, 2014

of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Certificate of Amendment filed by the

Company with the Secretary of State on March 26, 2018

and Restated Bylaws of Cipherloc Corporation

of Common Stock Purchase Warrant of Cipherloc Corporation, issued in March 2021 Private Offering

of Purchase Warrant Issued to Placement Agent and its Assigns dated April 16, 2021

Agreement, effective January 15, 2021, between CipherLoc Corporation, the Carmel Trust, the Carmel Trust II, James LaGanke, individually

and as Trustee of both the Trust and Trust II

of Securities Purchase Agreement dated March 31, 2021, by and between Cipherloc Corporation, and each of the purchasers party thereto

of Registration Rights Agreement dated March 31, 2021, by and between Cipherloc Corporation, and each of the purchasers party thereto

of Lock-Up Agreement (March 2021 Offering)

Agent Agreement dated January 11, 2021, by and between Cipherloc Corporation and Paulson Investment Company, LLC

Indemnification

Agreement dated February 22, 2021, by and between Cipherloc Corporation and Paulson Investment Company, LLC

6, 2020, Technology Partnership and Authorized Reseller Licensing Agreement between Cipherloc Corporation and ECS Federal, LLC

13, 2020, Authorized Reseller / Developer Agreement between Cipherloc Corporation and Arnouse Digital Devices

Filed/Furnished Herewith

Placement Agent Agreement dated January 11, 2021, by and between Cipherloc Corporation and Paulson Investment Company, LLC

Articles of Incorporation of Cipherloc Corporation, as amended

Certificate of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Articles of Amendment filed by the Company with the Secretary of State of Texas on March 27, 1995

Certificate of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Articles of Correction filed by the Company with the Secretary of State on September 9, 1996

Certificate of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Articles of Amendment filed by the Company with the Secretary of State on February 28, 2001

Certificate of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Articles of Amendment filed by the Company with the Secretary of State on May 26, 2005

Certificate of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Certificate of Amendment filed by the Company with the Secretary of State on June 9, 2011

Certificate of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Certificate of Amendment filed by the Company with the Secretary of State on June 13, 2013

Certificate of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Certificate of Amendment filed by the Company with the Secretary of State on August 27, 2014

Certificate of Correction filed with the Secretary of State of Nevada on February 8, 2021, correcting the Certificate of Amendment filed by the Company with the Secretary of State on March 26, 2018

Amended and Restated Bylaws of Cipherloc Corporation

Form of Common Stock Purchase Warrant of Cipherloc Corporation, issued in March 2021 Private Offering

Form of Purchase Warrant Issued to Placement Agent and its Assigns dated April 16, 2021

Settlement Agreement, effective January 15, 2021, between Cipherloc Corporation, the Carmel Trust, the Carmel Trust II, James LaGanke, individually and as Trustee of both the Trust and Trust II

Form of Securities Purchase Agreement dated March 31, 2021, by and between Cipherloc Corporation, and each of the purchasers party thereto

Form of Registration Rights Agreement dated March 31, 2021, by and between Cipherloc Corporation, and each of the purchasers party thereto

Form of Lock-Up Agreement (March 2021 Offering)

Placement Agent Agreement dated January 11, 2021, by and between Cipherloc Corporation and Paulson Investment Company, LLC

Indemnification Agreement dated February 22, 2021, by and between Cipherloc Corporation and Paulson Investment Company, LLC

March 6, 2020, Technology Partnership and Authorized Reseller Licensing Agreement between Cipherloc Corporation and ECS Federal, LLC

August 13, 2020, Authorized Reseller / Developer Agreement between Cipherloc Corporation and Arnouse Digital Devices

Letter Agreement between Cipherloc Corporation and Paulson Investment Company, LLC dated July 23, 2021

Employment Agreement with Nick Hnatiw dated July 14, 2021

Certification of Principal Executive Officer Pursuant to the Securities Exchange Act of 1934, Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

4 unchanged sentences

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

Instance Document

Taxonomy Extension Schema Document

Taxonomy Extension Calculation Linkbase Document

Taxonomy Extension Definition Linkbase Document

Taxonomy Extension Label Linkbase Document

Taxonomy Extension Presentation Linkbase Document

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.

XBRL Instance Document

Inline XBRL Taxonomy Extension Schema Document XBRL Taxonomy Extension Schema Document

Inline XBRL Taxonomy Extension Calculation Linkbase Document XBRL Taxonomy Extension Calculation Linkbase Document

Inline XBRL Taxonomy Extension Definition Linkbase Document XBRL Taxonomy Extension Definition Linkbase Document

Inline XBRL Taxonomy Extension Label Linkbase Document XBRL Taxonomy Extension Label Linkbase Document

Inline XBRL Taxonomy Extension Presentation Linkbase Document XBRL Taxonomy Extension Presentation Linkbase Document

Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set

management contract or compensatory plan or arrangement.

Certain confidential portions of this Exhibit were omitted by means of marking such portions with brackets (“

[****] ”)

because the identified confidential portions (i) are not material and (ii) would be competitively harmful if publicly disclosed.

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.

August 16, 2021

David Chasteen

1 unchanged sentence

Executive Officer)

August 16, 2021

Financial Officer

1 unchanged sentence

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 5. Other Information