| Schedule Of Related Party Advance And Notes Payable |
|
| Related party
Notes and Payables
|
|
| Accrued
interest
|
|
| Total
|
|
| June 30, 2026
|
David Tobias, CEO & Director
|
| $
| 31,583
|
|
| $
| 20,250
|
|
| $
| 51,833
|
Cathy Carroll, Director
|
|
| 239,250
|
|
|
| 28,418
|
|
|
| 267,668
|
Trevor Reed, Director
|
|
| 8,000
|
|
|
| 1,440
|
|
|
| 9,440
|
Stock payable – Directors & Officers
|
|
| 1,146,875
|
|
|
| -
|
|
|
| 1,146,875
|
Totals
|
| $
| 1,425,708
|
|
| $
| 50,108
|
|
| $
| 1,475,816
|
|
| Related party
Notes and Payables
|
|
| Accrued
interest
|
|
| Total
|
|
| December 31, 2025
|
David Tobias, CEO & Director
|
| $
| 27,433
|
|
| $
| 19,471
|
|
| $
| 46,904
|
Cathy Carroll, Director
|
|
| 214,250
|
|
|
| 21,855
|
|
|
| 236,105
|
Trevor Reed, Director
|
|
| 8,000
|
|
|
| 960
|
|
|
| 8,960
|
Stock payable – Directors & Officers
|
|
| 1,053,125
|
|
|
| -
|
|
|
| 1,053,125
|
Totals
|
| $
| 1,302,808
|
|
| $
| 42,286
|
|
| $
| 1,345,094
|
|