June 30, 2026

June 30, 2025

Former SAP creditors – Credit facilities*

$

47,975

$

47,975

Mammoth Crest Capital*

910,000

910,000

Credit cards

78,811

79,839

Chris Davenport *

104,398

133,496

Vendor payables

494,467

508,204

Total

$

1,635,651

$

1,679,514