NOTE 7 – DUE TO RELATED PARTIES (CURRENT)

The Company had the following amounts due to related parties classified within current liabilities as of June 30, 2026, and December 31, 2025:

 SCHEDULE OF RELATED PARTIES CLASSIFIED WITHIN CURRENT LIABILITIES

As of June 30, 2026, accrued salaries and benefits for directors and officers totalled $908,069. Due to ongoing working capital constraints, the Company’s executive officers have contractually deferred receipt of cash for their compensation, and no cash payments for executive payroll have been made since fiscal year 2022. These outstanding balances remain unsecured, non-interest-bearing, and payable on demand. Management intends to satisfy these accrued historical obligations solely from future operational revenues; any proceeds obtained from operational or equity funding tracks will be utilized exclusively to support future operations, including ongoing current payroll requirements.

The remaining balances due to related parties represent short-term obligations for operational expense reimbursements and working capital cash advances provided by certain shareholders. These current liabilities are unsecured, non-interest-bearing, and payable on demand.