10. RELATED PARTIES: Schedule of Related Party Transactions (Details)
|
6 Months Ended |
|
Jun. 30, 2025
USD ($)
shares
|
|---|
| Related Party Stock Transaction #1 |
|
|
| Name of Related Party |
Shaun Passley, PhD
|
|
| Relationship |
Chairman of the BOD, Secretary, President, CEO, CFO, COO
|
|
| Transaction type |
Common stock ownership
|
|
| Related Party Transaction, Shares | shares |
379,098,457
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #2 |
|
|
| Name of Related Party |
Shaun Passley, PhD
|
|
| Relationship |
Chairman of the BOD, Secretary, President, CEO, CFO, COO
|
|
| Transaction type |
Preferred C stock ownership
|
|
| Related Party Transaction, Shares | shares |
2,000,000
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #3 |
|
|
| Name of Related Party |
Epazz, Inc.1
|
[1] |
| Relationship |
Owner of over 95% voting stock
|
|
| Transaction type |
Preferred B stock ownership
|
|
| Related Party Transaction, Shares | shares |
10,000,000
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #4 |
|
|
| Name of Related Party |
Epazz, Inc.
|
|
| Relationship |
Owner of over 95% voting stock
|
|
| Transaction type |
Common stock ownership
|
|
| Related Party Transaction, Shares | shares |
116,000,000
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #5 |
|
|
| Name of Related Party |
Epazz, Inc.
|
|
| Relationship |
Owner of over 95% voting stock
|
|
| Transaction type |
Assumption of Bozki, Inc. note
|
|
| Total dollars as of June 30, 2025 |
$ 318,648
|
|
| Related Party Stock Transaction #6 |
|
|
| Name of Related Party |
Epazz, Inc.
|
|
| Relationship |
Owner of over 95% voting stock
|
|
| Transaction type |
Assumption of Bozki, Inc. note
|
|
| Total dollars as of June 30, 2025 |
$ 818,457
|
|
| Related Party Stock Transaction #7 |
|
|
| Name of Related Party |
Epazz, Inc.
|
|
| Relationship |
Owner of over 95% voting stock
|
|
| Transaction type |
Assumption of VW Win, Inc. note
|
|
| Total dollars as of June 30, 2025 |
$ 422,183
|
|
| Related Party Stock Transaction #8 |
|
|
| Name of Related Party |
Epazz, Inc.2
|
[2] |
| Relationship |
Owner of over 95% voting stock
|
|
| Transaction type |
Management Services Agreement
|
|
| Related Party Transaction, Shares | shares |
0
|
|
| Total dollars as of June 30, 2025 |
$ 317,893
|
|
| Related Party Stock Transaction #9 |
|
|
| Name of Related Party |
GG Mars Capital, Inc.
|
|
| Relationship |
President is Vivienne Passley, Shaun Passley's family member.
|
|
| Transaction type |
Preferred C stock ownership
|
|
| Related Party Transaction, Shares | shares |
22,159,336
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #10 |
|
|
| Name of Related Party |
GG Mars Capital, Inc.
|
|
| Relationship |
President is Vivienne Passley, Shaun Passley's family member.
|
|
| Transaction type |
Common stock ownership
|
|
| Related Party Transaction, Shares | shares |
18,103,638
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #11 |
|
|
| Name of Related Party |
Vivienne Passley
|
|
| Relationship |
Shaun Passley's family member.
|
|
| Transaction type |
Common stock ownership
|
|
| Related Party Transaction, Shares | shares |
300
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #12 |
|
|
| Name of Related Party |
Star Financial Corporation
|
|
| Relationship |
President is Fay Passley, Shaun Passley's family member.
|
|
| Transaction type |
Preferred C stock ownership
|
|
| Related Party Transaction, Shares | shares |
22,236,666
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #13 |
|
|
| Name of Related Party |
Star Financial Corporation
|
|
| Relationship |
Fay Passley, President of Star Financial Corporation is Shaun Passley's family member.
|
|
| Transaction type |
Common stock ownership
|
|
| Related Party Transaction, Shares | shares |
18,106,005
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #14 |
|
|
| Name of Related Party |
Fay Passley
|
|
| Relationship |
Shaun Passley's family member
|
|
| Transaction type |
Common stock ownership
|
|
| Related Party Transaction, Shares | shares |
300
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #15 |
|
|
| Name of Related Party |
Craig Passley
|
|
| Relationship |
Shaun Passley's family member
|
|
| Transaction type |
Preferred C stock ownership
|
|
| Related Party Transaction, Shares | shares |
4,800,000
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #16 |
|
|
| Name of Related Party |
Craig Passley
|
|
| Relationship |
Shaun Passley's family member
|
|
| Transaction type |
Common stock ownership
|
|
| Related Party Transaction, Shares | shares |
300
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #17 |
|
|
| Name of Related Party |
Olga Passley
|
|
| Relationship |
Shaun Passley's family member
|
|
| Transaction type |
Common stock ownership
|
|
| Related Party Transaction, Shares | shares |
300
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
| Related Party Stock Transaction #18 |
|
|
| Name of Related Party |
Lloyd Passley
|
|
| Relationship |
Shaun Passley's family member
|
|
| Transaction type |
Common stock ownership
|
|
| Related Party Transaction, Shares | shares |
300
|
|
| Total dollars as of June 30, 2025 |
$ 0
|
|
|
|