SCHEDULE
OF RELATED-PARTY INCURRED EXPENSES AND LIABILITIES
Related-Party
Incurred Expenses
| Related Party | |
Classification | |
2026 | | |
2025 | |
| | |
| |
Three Months Ended June 30, | |
| Related Party | |
Classification | |
2026 | | |
2025 | |
| Electric Power Energy | |
Research and development | |
$ | - | | |
$ | 216,039 | |
| Electric Power Energy | |
General and administrative | |
| 75,000 | | |
| 243,549 | |
| Total | |
| |
$ | 75,000 | | |
$ | 459,588 | |
| Related party incurred expenses | |
| |
$ | 75,000 | | |
$ | 459,588 | |
| Related Party | |
Classification | |
2026 | | |
2025 | |
| | |
| |
Six Months Ended June 30, | |
| Related Party | |
Classification | |
2026 | | |
2025 | |
| Electric Power Energy | |
Research and development | |
$ | - | | |
$ | 390,204 | |
| Electric Power Energy | |
General and administrative | |
| 200,000 | | |
| 475,294 | |
| Total | |
| |
$ | 200,000 | | |
$ | 865,498 | |
| Related party incurred expenses | |
| |
$ | 200,000 | | |
$ | 865,498 | |
Related-Party
Liabilities
| Related Party | |
Classification | |
June 30,
2026 | | |
December 31,
2025 | |
| Electric Power Energy | |
Accrued expenses and other current liabilities | |
$ | - | | |
$ | 5,000 | |
| Total | |
| |
$ | - | | |
$ | 5,000 | |
| Related-party
liabilities | |
| |
$ | - | | |
$ | 5,000 | |
|