Item 5. Other Information
ITEM
5. OTHER INFORMATION
(a)
None.
(b)
There have been no material changes to the procedures by which security holders may recommend nominees to the Company’s Board of
Directors since the Company last provided disclosure in response to the requirements of Item 407(c)(3) of Regulation S-K.
(c)
During the quarter ended December 31, 2025, no director or officer of the Company adopted or terminated a contract, instruction or written
plan for the purchase or sale of securities of the Company intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) and/or
a non-Rule 10b5-1 trading arrangement.
26
ITEM
6. EXHIBITS
Exhibit
No.
Description
3.1
Certificate of Amendment to the Certificate of Incorporation, as amended, of the registrant, as filed January 12, 2026 (incorporated by reference to Exhibit 3.1 to the registrant’s Current Report on Form 8-K filed with the SEC on January 16, 2026).
3.2
Certificate of Correction to the Certificate of Amendment to the Certificate of Incorporation, as amended, of the registrant, as filed January 16, 2026 (incorporated by reference to Exhibit 3.2 to the registrant’s Current Report on Form 8-K filed with the SEC on January 16, 2026).
31.1*
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.
31.2*
Certification of Principal Financial 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.
32.1**
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2**
Certification 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.
XBRL Instance Document
101.SCH*
Inline XBRL Taxonomy Extension
Schema Document XBRL Taxonomy Extension Schema Document
101.CAL*
Inline XBRL Taxonomy Extension
Calculation Linkbase Document XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF*
Inline XBRL Taxonomy Extension
Definition Linkbase Document XBRL Taxonomy Extension Definition Linkbase Document
101.LAB*
Inline XBRL Taxonomy Extension
Label Linkbase Document XBRL Taxonomy Extension Label Linkbase Document
101.LAB*
Inline XBRL Taxonomy Extension
Presentation Linkbase Document XBRL Taxonomy Extension Presentation Linkbase Document
104*
Inline XBRL for the cover
page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set
*
Filed electronically herewith.
**
Furnished electronically
herewith, not filed.
27
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.
SIDECHANNEL, INC.
Date: February 17, 2026
By:
/s/ Brian
Haugli
Brian Haugli
Chief Executive Officer
(Principal Executive Officer)
Date: February 17, 2026
By:
/s/ Ryan Polk
Ryan Polk
Chief Financial Officer
(Principal Accounting/Financial Officer)
28
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.