DUE TO/FROM OFFICERS	3 Months Ended
Mar. 31, 2026
Due Tofrom Officers
DUE TO/FROM OFFICERS	5. DUE TO/FROM OFFICERS At March 31, 2026 and December 31, 2025, the Company owed $1,432,020 and $1,339,794, respectively, to an entity controlled by Rik Deitsch, the Company’s former CEO. The balance is unsecured and non-interest bearing, and is included in due to officers in the accompanying condensed consolidated balance sheet. The Company had fully reserved receivables from another company owned by the former CEO. The reserve was $177,261 as of March 31, 2026 and December 31, 2025. Due to officers also includes $253,000 payable to Michael Flax, the Company’s CEO, related to convertible notes issued during 2021 and 2022. The notes have a conversion price of $0.0008 per share and are currently in default. These transactions were not conducted on an arm’s-length basis and, as such, may differ from the terms that would have been negotiated with an unrelated third party.

DUE TO/FROM OFFICERS

3 Months Ended

Mar. 31, 2026

5. DUE TO/FROM OFFICERS

At March 31, 2026 and December 31, 2025, the Company owed $1,432,020 and $1,339,794, respectively, to an entity controlled by Rik Deitsch, the Company’s former CEO. The balance is unsecured and non-interest bearing, and is included in due to officers in the accompanying condensed consolidated balance sheet.

The Company had fully reserved receivables from another company owned by the former CEO. The reserve was $177,261 as of March 31, 2026 and December 31, 2025.

Due to officers also includes $253,000 payable to Michael Flax, the Company’s CEO, related to convertible notes issued during 2021 and 2022. The notes have a conversion price of $0.0008 per share and are currently in default.

These transactions were not conducted on an arm’s-length basis and, as such, may differ from the terms that would have been negotiated with an unrelated third party.