| Schedule Of Related Party Advance And Notes Payable |
|
| Related
party
|
|
| Accrued
|
|
|
|
|
|
|
| notes
|
|
| interest
|
|
| Total
|
|
|
| March 31, 2025
|
|
David Tobias, CEO & Director
|
| $
| 12,238
|
|
| $
| 18,863
|
|
| $
| 31,101
|
|
Cathy Carroll, Director
|
|
| 176,750
|
|
|
| 13,649
|
|
|
| 190,399
|
|
Trevor Reed, Director
|
|
| 8,000
|
|
|
| 267
|
|
|
| 8,267
|
|
Stock payable – Directors & Officers
|
|
| 912,500
|
|
|
| -
|
|
|
| 912,500
|
|
Totals
|
| $
| 1,109,488
|
|
| $
| 32,779
|
|
| $
| 1,142,267
|
|
|
| Related
party
|
|
| Accrued
|
|
|
|
|
|
|
| notes
|
|
| interest
|
|
| Total
|
|
|
| December 31, 2024
|
|
David Tobias, CEO & Director
|
| $
| 11,788
|
|
| $
| 18,712
|
|
| $
| 30,500
|
|
Cathy Carroll, Director
|
|
| 164,250
|
|
|
| 11,226
|
|
|
| 175,476
|
|
Trevor Reed, Director
|
|
| 8,000
|
|
|
| 67
|
|
|
| 8,067
|
|
Stock payable – Directors & Officers
|
|
| 865,625
|
|
|
| -
|
|
|
| 865,625
|
|
Totals
|
| $
| 1,049,663
|
|
| $
| 30,005
|
|
| $
| 1,079,688
|
|
|