| Schedule of Related Party Transactions |
The following table represents the amounts accrued,
paid, and outstanding on these agreements as of March 31, 2026:
| | |
Total | | |
Paid /
Issued | | |
Balance | | |
Current | | |
Non-current | |
| Mr. Klepfish: | |
| | |
| | |
| | |
| | |
| |
| Cash – through March 6, 2026 | |
$ | 1,000,000 | | |
$ | (1,005,617 | ) | |
$ | (5,617 | )* | |
$ | (5,617 | )* | |
$ | - | |
| Cash - upon agreement execution | |
| 250,000 | | |
| (250,000 | ) | |
| - | | |
| - | | |
| - | |
| Stock - June 1, 2027 | |
| 400,000 | | |
| - | | |
| 400,000 | | |
| - | | |
| 400,000 | |
| Stock - Issued in April 2023 | |
| 168,000 | | |
| (168,000 | ) | |
| - | | |
| - | | |
| - | |
| COBRA - over eighteen months | |
| 1,199 | | |
| - | | |
| 1,199 | | |
| 1,199 | | |
| - | |
| Total – Mr. Klepfish | |
$ | 1,819,199 | | |
$ | (1,423,617 | ) | |
$ | 395,582 | | |
$ | (4,418 | ) | |
$ | 400,000 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Mr. Bennett: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cash – installments through December 31, 2025 | |
$ | 142,485 | | |
$ | (126,598 | ) | |
$ | 15,887 | | |
$ | 15,887 | | |
$ | - | |
| Insurance – installments through September 30, 2026 | |
| 31,515 | | |
| (23,225 | ) | |
| 8,290 | | |
| 8,290 | | |
| | |
| Total – Mr. Bennett | |
$ | 174,000 | | |
$ | (149,823 | ) | |
$ | 24,177 | | |
$ | 24,177 | | |
$ | - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total Company | |
$ | 1,993,199 | | |
$ | (1,573,440 | ) | |
$ | 419,759 | | |
$ | 19,759 | | |
$ | 400,000 | |
| * | Amount represents an overpayment which is expected to be reimbursed. |
|