| Schedule of Related Party Transactions |
The following table represents the amounts accrued,
paid, and outstanding on these agreements as of June 30, 2026:
| | |
Total | | |
Paid /
Issued | | |
Balance | | |
Current | | |
Non-current | |
| Mr. Klepfish: | |
| | |
| | |
| | |
| | |
| |
| Cash – through March 6, 2026 | |
$ | 1,000,000 | | |
$ | (1,000,000 | ) | |
$ | - | | |
$ | - | | |
$ | - | |
| 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 | | |
$ | (1,418,000 | ) | |
$ | 401,199 | | |
$ | 401,199 | | |
$ | - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Mr. Bennett: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Salary and consulting – through September 30, 2026 | |
$ | 140,501 | | |
$ | (125,670 | ) | |
$ | 14,831 | | |
$ | 14,831 | | |
$ | - | |
| Insurance – through September 30, 2026 | |
| 32,269 | | |
| (22,923 | ) | |
| 9,346 | | |
| 9,346 | | |
| | |
| Total – Mr. Bennett | |
$ | 172,770 | | |
$ | (148,593 | ) | |
$ | 24,177 | | |
$ | 24,177 | | |
$ | - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total Company | |
$ | 1,991,969 | | |
$ | (1,566,593 | ) | |
$ | 425,376 | | |
$ | 425,376 | | |
$ | - | |
|