Amounts
due to related parties at September 30, 2026 and December 31, 2025:
SCHEDULE
OF AMOUNTS DUE TO RELATED PARTIES
| | |
September 30, 2026 | | |
December 31, 2025 | |
| Amounts due to a director and Chief Financial Officer (“CFO”) (a) | |
$ | 100,000 | | |
$ | 100,000 | |
| Amounts due to a company controlled by a director and CFO (a,b) | |
| 310,000 | | |
| 360,000 | |
| Amounts due to a director and President (a) | |
| 5,000 | | |
| 5,000 | |
| Total related party payables | |
$ | 415,000 | | |
$ | 465,000 | |
| (a) |
These
amounts are non-interest bearing, unsecured and due on demand. |
| (b) |
During
the nine months ended September 30, 2026, the Company paid $50,000 on the payable due to a company controlled by a director and CFO. |
|