CLOUDASTRUCTURE, INC.
For the period ended Jun 30, 2025. Filed Aug 14, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 14, 2025
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Item 6. Exhibits
The following exhibits (listed by number corresponding to the Exhibit Table as Item 601 in Regulation S-K) are filed with this report:
| 3.1 | Second Amended and Restated Bylaws of Cloudastructure, Inc. (incorporated by reference to Exhibit 3.1 of the Form 10-Q filed by Cloudastructure, Inc. on July 3, 2025). | |
| 10.1 | Waiver Agreement between Cloudastructure, Inc. and Streeterville Capital, LLC, dated April 1, 2025 (incorporated by reference to Exhibit 10.1 to the Form 8-K filed by the Company on April 1, 2025). | |
| 10.2 | Waiver Agreement between Cloudastructure, Inc. and Streeterville Capital, LLC, dated April 11, 2025 (incorporated by reference to Exhibit 10.1 to the Form 8-K/A filed by the Company on April 17, 2025). | |
| 10.3 | Supplemental Terms Agreement between Cloudastructure, Inc. and Streeterville Capital, LLC, dated April 11, 2025 (incorporated by reference to Exhibit 10.2 to the Form 8-K/A filed by the Company on April 17, 2025). | |
| 10.4 | Waiver Agreement between Cloudastructure, Inc. and Atlas Sciences, LLC, dated April 11, 2025 (incorporated by reference to Exhibit 10.3 to the Form 8-K/A filed by the Company on April 17, 2025). | |
| 31 | Certifications. | |
| (a) | Certificate of the Chief Executive Officer of Cloudastructure, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). | |
| (b) | Certificate of the Chief Financial Officer of Cloudastructure, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). | |
| 32 | Certifications. | |
| (a) | Certificate of the Chief Executive Officer of Cloudastructure, Inc., pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). | |
| (b) | Certificate of the Chief Financial Officer of Cloudastructure, Inc., pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). |
| 101 | Interactive Data File formatted in iXBRL (Inline eXtensible Business Reporting Language). | |
| (INS) | iXBRL Instance Document. | |
| (SCH) | iXBRL Schema Document. | |
| (CAL) | iXBRL Taxonomy Extension Calculation Linkbase Document. | |
| (LAB) | iXBRL Taxonomy Extension Label Linkbase Document. | |
| (PRE) | iXBRL Taxonomy Extension Presentation Linkbase Document. | |
| (DEF) | iXBRL Taxonomy Extension Definition Linkbase Document. | |
| 104 | Cover Page Interactive Data File (the cover page XBRL tags are embedded in the Inline XBRL document). |
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| CLOUDASTRUCTURE, INC. | ||
| Date: August 14, 2025 | By: | /s/ James McCormick |
|---|---|---|
| James McCormick | ||
| Chief Executive Officer | ||
| (Principal Executive Officer) | ||
| Date: August 14, 2025 | By: | /s/ Greg Smitherman |
| Greg Smitherman | ||
| Chief Financial Officer | ||
| (Principal Financial Officer and | ||
| Principal Accounting Officer) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.