Related-Party
Incurred Expenses
SCHEDULE
OF RELATED-PARTY INCURRED EXPENSES AND LIABILITIES
| Related Party | |
Classification | |
2026 | | |
2025 | |
| | |
| |
Three Months Ended March 31, | |
| Related Party | |
Classification | |
2026 | | |
2025 | |
| Electric Power Energy | |
Research and development | |
$ | 125,000 | | |
$ | 174,165 | |
| Electric Power Energy | |
General and administrative | |
| - | | |
| 231,745 | |
| Total | |
| |
$ | 125,000 | | |
$ | 405,910 | |
| Related party incurred expenses | |
| |
$ | 125,000 | | |
$ | 405,910 | |
Related-Party
Liabilities
| Related Party | |
Classification | |
March 31, 2026 | | |
December 31, 2025 | |
| Electric Power Energy | |
Accrued expenses and other current liabilities | |
$ | 5,000 | | |
$ | 5,000 | |
| Total | |
| |
$ | 5,000 | | |
$ | 5,000 | |
| Related-party
liabilities | |
| |
$ | 5,000 | | |
$ | 5,000 | |
|