| Schedule of Related Party Promissory Notes |
Schedule
of Related Party Promissory Notes
| Holder | |
Title | |
Principal | | |
Executed on Company’s behalf by |
| Gregory Potts | |
Chief Operating Officer | |
$ | 258,448 | | |
Robert J. Stubblefield, CFO and Interim President & CEO |
| Robert J. Stubblefield | |
Chief Financial Officer and Interim President & CEO | |
$ | 291,485 | | |
Marc Bircham, Chairman of the Board of Directors |
|
| Schedule of Loan |
Schedule
of Loan
Schedule
of Loan
| Item | |
Amount (£) | |
| Principal per signed July 10, 2025 loan agreement | |
| 250,000 | |
| Capped Interest | |
| 50,000 | |
| Repayment premium (15% of Mr. Webb’s £250,000 share) | |
| 37,500 | |
| Subtotal | |
| 337,500 | |
| Less: repaid during the three months ended March 31, 2026 | |
| (226,250 | ) |
| Balance at March 31, 2026 | |
| 111,250 (~USD$146,981) | |
| Item | |
Amount (£) | |
| Principal | |
| 1,280,000 | |
| Accrued interest through March 31, 2026 | |
| 90,477 | |
| Repayments through March 31, 2026 | |
| — | |
| Balance at March 31, 2026 | |
| 1,370,477 (~USD$1,810,645) | |
| Item | |
Amount (£) | |
| 2024 loan, unpaid balance carried forward | |
| 121,000 | |
| Principal per signed July 10, 2025 loan agreement | |
| 1,000,000 | |
| Loan premiums per Veloce accounting (see NTD below) | |
| 87,500 | |
| Less: repaid, believed October 2025 (of which £750,000 funded by the Webb October 2025 advance and £120,000 by Veloce) | |
| (870,000 | ) |
| Balance at March 31, 2026 | |
| 338,500 (~USD$447,218) | |
|