NOTE 6 – RELATED PARTY TRANSACTIONS

Related Parties and Stockholders Notes Payable

The following is a summary of related party notes payable:

SCHEDULE OF RELATED PARTY LOANS PAYABLE

Notes Payable - Stockholders

On December 29, 2014, the Company entered into a partially-convertible promissory note with a stockholder in the amount of $35,000. In January of 2015, the stockholder partially-exercised its conversion option, and in May of 2016 the stockholder exercised the remainder of its conversion option. In December 2017, the remaining unpaid principal and interest due on the note was settled in full for a $50,000 note and the Company recognized $151,324 in gain on settlement of debt. The $50,000 note has a current principal balance of $35,000, a stated interest rate of 0%, required payments of $5,000 on or before June 10, 2019, $5,000 on or before August 10, 2019 and the remainder due by the extended due date of September 15, 2019. As of June 30, 2026, the payments due have not been extended and the Company plans to repay the notes in 2026.

On February 18, 2026, the Company entered into a promissory note with a stockholder in the amount of $100,000. The note has a maturity date of April 4, 2026 and no interest rate. The note is payable by paying the principal balance and 500 Series B Preferred Shares.

On April 3, 2026, the Company entered into a promissory note with a stockholder in the amount of $50,000. The note has a maturity date of April 4, 2026 and no interest rate. The note is payable by paying the principal balance and 500 Series B Preferred Shares.

On April 29, 2026, the Company entered into a promissory note with a stockholder in the amount of $50,000. The note has a maturity date of May 20, 2026 and no interest rate. The note is payable by paying the principal and 500 Series B Preferred Shares.

On April 29, 2026, the Company entered into a promissory note with a stockholder in the amount of $26,000. The note has a maturity date of May 20, 2026 and no interest rate. The note is payable by paying the principal and 500 Series B Preferred Shares. This note was repaid on May 15, 2026.

On May 20, 2026, the Company entered into a promissory note with a stockholder in the amount of $75,000. The note has a maturity date of May 20, 2026 and no interest rate. The note is payable by paying the principal balance and 10,000 Cyberlogic Tokens, of which the value has not been determined as of June 30, 2026.

On June 30, 2026, the Company entered into a promissory note with a stockholder in the amount of $50,000. The note has a maturity date of May 20, 2026 and no interest rate. The note is payable by paying the principal and 500 Series B Preferred Shares.

Convertible Debt - Stockholders 

SCHEDULE OF CONVERTIBLE DEBT - STOCKHOLDERS

CyberloQ Technologies, Inc.

NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (unaudited)

For the Six months Ended June 30, 2026

As of June 30, 2026 the Company had the following convertible debt outstanding:

SCHEDULE OF CONVERTIBLE DEBT OUTSTANDING

Notes Payable - Related Parties

On July 8, 2025, the Company entered into a Promissory Note with the director of the Company in the amount of $25,000. The maturity date of the note is July 8, 2026 and bears no interest.

On December 31, 2021, the Company entered into a loan modification agreement with a director which consolidated three outstanding promissory notes dated August 8, 2020, September 9, 2020, and December 28, 2020 into one loan. The total amount borrowed is $150,000, with an interest rate of 12.5% and a maturity date of April 1, 2023. The Company was required to pay an extension penalty in the amount of $2,500. On September 30, 2022, the Company entered into a second loan modification agreement with the director extending the maturity date to January 1, 2024. Additionally, the Company will begin paying quarterly installments in the amount of $50,000 plus accrued interest beginning December 1, 2023. On September 30, 2023, the Company entered into a second loan modification agreement with the director extending the maturity date to August 1, 2024. Additionally, the Company paid $7,500 in accrued interest and will begin paying $50,000 plus accrued interest beginning December 1, 2023. On July 2, 2024, the Company entered into third loan modification agreement extending the maturity date to December 31, 2024. The Company was required to pay an extension penalty in the amount of $7,500. On December 19, 2024, the Company entered into a fourth loan modification agreement with the estate of the director extending the maturity date to April 15, 2025. The Company was required to pay an extension penalty in the amount of $7,500. On May 6, 2025, the Company entered into a fifth loan modification agreement with the estate of the director in which the Company will make quarterly interest payments of $7,500, any additional payments will be applied to the outstanding principal. So long as the quarterly interest payments are made the terms will be in effect until the note and accrued interest are paid in full.