Schedule of Related Party Transactions |
ASC 850
| Related Party
| Relationship
| Transaction type
| Stock as of June 30, 2025
| Total dollars as of June 30, 2025
|
1
| Shaun Passley, PhD
| Chairman of the BOD, Secretary, President, CEO, CFO, COO
| Common stock ownership
| 379,098,457
| -
|
2
| Shaun Passley, PhD
| Chairman of the BOD, Secretary, President, CEO, CFO, COO
| Preferred C stock ownership
| 2,000,000
| -
|
3
| Epazz, Inc.1
| Owner of over 95% voting stock
| Preferred B stock ownership
| 10,000,000
| -
|
4
| Epazz, Inc.
| Owner of over 95% voting stock
| Common stock ownership
| 116,000,000
| -
|
5
| Epazz, Inc.
| Owner of over 95% voting stock
| Assumption of Bozki, Inc. note
|
| 318,648
|
6
| Epazz, Inc.
| Owner of over 95% voting stock
| Assumption of Bozki, Inc. note
|
| 818,457
|
7
| Epazz, Inc.
| Owner of over 95% voting stock
| Assumption of VW Win, Inc. note
|
| 422,183
|
8
| Epazz, Inc.2
| Owner of over 95% voting stock
| Management Services Agreement
| -
| 317,893
|
9
| GG Mars Capital, Inc.
| President is Vivienne Passley, Shaun Passley's family member.
| Preferred C stock ownership
| 22,159,336
| -
|
10
| GG Mars Capital, Inc.
| President is Vivienne Passley, Shaun Passley's family member.
| Common stock ownership
| 18,103,638
| -
|
11
| Vivienne Passley
| Shaun Passley's family member.
| Common stock ownership
| 300
| -
|
12
| Star Financial Corporation
| President is Fay Passley, Shaun Passley's family member.
| Preferred C stock ownership
| 22,236,666
| -
|
13
| Star Financial Corporation
| Fay Passley, President of Star Financial Corporation is Shaun Passley's family member.
| Common stock ownership
| 18,106,005
| -
|
14
| Fay Passley
| Shaun Passley's family member
| Common stock ownership
| 300
| -
|
15
| Craig Passley
| Shaun Passley's family member
| Preferred C stock ownership
| 4,800,000
| -
|
16
| Craig Passley
| Shaun Passley's family member
| Common stock ownership
| 300
| -
|
17
| Olga Passley
| Shaun Passley's family member
| Common stock ownership
| 300
| -
|
18
| Lloyd Passley
| Shaun Passley's family member
| Common stock ownership
| 300
| -
|
|