| Schedule of Due to Related Parties |
| Schedule of Due to Related Parties |
|
|
|
|
|
|
|
|
| |
|
June 30, |
|
December 31, |
| |
|
2025 |
|
2024 |
| Amounts due Suresh Yezhuvath |
|
$ |
23,960 |
|
|
$ |
23,960 |
|
| Amounts due Subash Menon |
|
|
1,180 |
|
|
|
1,180 |
|
| Repurchase 700,000 shares of common stock from Bannix Management LLP |
|
|
10,557 |
|
|
|
10,557 |
|
| Amounts due to Doug Davis – Accrued Compensation |
|
|
210,000 |
|
|
|
125,000 |
|
| Amounts due to Erik Klinger – Accrued Compensation |
|
|
58,750 |
|
|
|
26,250 |
|
| Administrative Support Agreement (2)(4) |
|
|
228,333 |
|
|
|
198,333 |
|
| Securities Purchase Agreement |
|
|
200,000 |
|
|
|
200,000 |
|
| Promissory Notes with Instant Fame and affiliated parties (3)(4) |
|
|
840,000 |
|
|
|
840,000 |
|
| Advances from affiliated related parties, net (1) (4) |
|
|
581,182 |
|
|
|
386,420 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
2,153,962 |
|
|
$ |
1,811,700 |
|
|