QUICKLOGIC Corp
For the period ended Dec 28, 2025. Filed Mar 27, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 27, 2026
QUIK$8.22-3.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits and Financial Statement Schedules
| (a) | 1. Financial Statements |
|---|
Reference is made to Item 8 for a list of all financial statements and schedules filed as a part of this Annual Report.
2. Financial Statement Schedules
All schedules are omitted because they arenot applicable or the required information is shown in the consolidated financial statements or notes thereto.
| (b) | Exhibits |
|---|
The exhibits listed under Item 15(b) hereof are filed with or incorporated by reference as part of this Annual Report.
| Exhibit Number | Description | Form | Exhibit | Filing Date |
|---|---|---|---|---|
| 3.1 | Fourth Amended and Restated Certificate of Incorporation of QuickLogic Corporation | 8-K | 3.1 | 4/28/2017 |
| 3.2 | Certificate of Amendment to the Amended and Restated Certificate of Incorporation of QuickLogic Corporation | 8-K | 3.1 | 12/24/2019 |
| 3.3 | Amended and Restated Bylaws of QuickLogic Corporation | 8-K | 3.2 | 05/02/2005 |
| 4.1 | Specimen Common Stock certificate of QuickLogic Corporation | S-1/A | 4.1 | 10/12/1999 |
| 4.2 | Form of Common Stock Warrant | 8-K | 4.1 | 05/29/2018 |
| 4.3 | Description of Securities | 10-K | 4.3 | 3/13/2020 |
| 10.1 | Form of Indemnification Agreement for directors and executive officers | 10-Q | 10.24 | 11/13/2002 |
| 10.2 | Patent Cross License Agreement dated August 25, 1998, between QuickLogic Corporation and Actel Corporation | S-1/A | 10.18 | 08/10/1999 |
| 10.3* | Form of Change of Control Severance Agreement | 10-K | 10.13 | 03/11/2008 |
| 10.4* | Form of Change of Control Severance Agreement for Chief Executive Officer | 10-K | 10.14 | 03/11/2008 |
| 10.5* | 2005 Executive Bonus Plan, as restated | 8-K | 10.1 | 04/28/2008 |
| 10.6* | QuickLogic Corporation 2019 Stock Plan, as amended | 10-Q | 10.3 | 05/14/2025 |
| 10.7** | QuickLogic Corporation 2009 Employee Stock Purchase Plan, as amended | |||
| 10.8* | Form of Notice of Grant and Stock Option Agreement under the 2019 Stock Plan | 10-K | 10.14 | 03/22/2022 |
| 10.9* | Form of Notice of Grant of Restricted Stock Unit and Restricted Stock Unit Agreement under 2019 Stock Plan | 10-K | 10.15 | 03/22/2022 |
| 10.10* | Form of Notice of Grant of Stock Rights and Restricted Stock Purchase Agreement Under the 2019 Stock Plan | 10-K | 10.16 | 03/22/2022 |
| 10.11 | Amended and Restated Loan and Security Agreement between Heritage Bank of Commerce and QuickLogic Corporation, dated as of December 21, 2018 | 8-K | 10.1 | 12/28/2018 |
| 10.12 | First Amendment to Amended and Restated Loan and Security Agreement between Heritage Bank of Commerce and QuickLogic Corporation, dated as of November 6, 2019 | 10-Q | 10.1 | 11/08/2019 |
| 10.13 | Second Amendment to Amended and Restated Loan and Security Agreement between Heritage Bank of Commerce and QuickLogic Corporation, dated as of December 11, 2020 | 8-K | 10.1 | 12/11/2020 |
| 10.14 | Third Amendment to Amended and Restated Loan and Security Agreement, dated as of August 16, 2021 | 10-Q | 10.1 | 08/18/2021 |
| 10.15 | Fourth Amendment to Amended and Restated Loan and Security Agreement, dated as of August 16, 2021 | 10-Q | 10.3 | 11/17/2021 |
| 10.16 | Fifth Amendment to Amended and Restated Loan and Security Agreement, dated as of August 16, 2021 | 10-Q | 10.1 | 05/18/2022 |
| 10.17 | Sixth Amendment to Amended and Restated Loan and Security Agreement, dated as of August 16, 2021 | 10-K | 10.24 | 03/28/2023 |
| 10.18 | Seventh Amendment to Amended and Restated Loan and Security Agreement, dated as of December 8, 2023 | 8-K | 10.1 | 12/12/2023 |
| 10.19 | Eighth Amendment to Amended and Restated Loan and Security Agreement, dated as of March 14, 2025 | 8-K | 10.1 | 03/20/2025 |
| 10.20 | Form of Common Stock Purchase Agreement, dated February 9, 2022 | 8-K | 10.1 | 02/09/2022 |
| 10.20 | Form of Common Stock Purchase Agreement, dated September 14, 2022 | 8-K | 10.1 | 09/20/2022 |
| 10.21 | Form of Common Stock Purchase Agreement, dated March 13, 2024 | 8-K | 10.1 | 03/18/2024 |
| 10.22 | Form of Common Stock Purchase Agreement, dated December 5, 2024 | 8-K | 10.1 | 12/11/2024 |
| 10.23 | Form of Common Stock Purchase Agreement, dated March 6, 2025 | 8-K | 10.1 | 03/10/2025 |
| 10.24 | Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated February 13, 2019 | 10-K | 10.2 | 03/22/2022 |
| 10.25 | First Amendment to Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated September 23, 2020 | 10-K | 10.32 | 03/26/2025 |
| 10.26 | Second Amendment to Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated June 24, 2021 | 10-K | 10.33 | 03/26/2025 |
| 10.27 | Third Amendment to Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated October 24, 2023 | 10-K | 10.34 | 03/26/2025 |
| 10.28 | Fourth Amendment to Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated January 31, 2024 | 10-K | 10.35 | 03/26/2025 |
| 10.29 | At Market Issuance Sale Agreement, dated February 25, 2025, between QuickLogic Corporation and Needham & Company, LLC | 8-K | 1.1 | 02/26/2025 |
| 10.30 | At Market Issuance Sale Agreement, dated August 14, 2025, between QuickLogic Corporation and Needham & Company, LLC | 10-Q | 10.1 | 11/12/2025 |
| 19.1** · QuickLogic Insider Trading Policy | ||||
|---|---|---|---|---|
| 21** · Subsidiaries of QuickLogic Corporation | ||||
| 23.1** · Consent of Frank, Rimerman + Co. LLP, Independent Registered Public Accounting Firm | ||||
| 31.1** · Certification of Brian C. Faith, Chief Executive Office, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 31.2** · Certification of Elias Nader, 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 Nader, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 97 | Clawback Policy - Policy for the Recovery of Erroneously Awarded Compensation, effective as of November 30, 2023 | 10-K | 97 | 03/27/2024 |
| 101.INS | Inline XBRL Instance 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 annual report on Form 10-K for the year ended December 28, 2025 has been formatted in Inline XBRL and contained in Exhibit 101. | |||
- Indicates management contract or compensatory plan or arrangement.
** Filed herewith.
*** Furnished herewith.
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