| Schedule Of Related Party Advance And Notes Payable |
|
| 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
|
|
| Related party
Notes and
Payables
|
|
| Accrued
interest
|
|
| Total
|
|
| December 31, 2024
|
David Tobias, CEO & Director
|
| $
| 11,788
|
|
| $
| 18,712
|
|
| $
| 30,500
|
Cathy Carroll, Director
|
|
| 164,250
|
|
|
| 11,226
|
|
|
| 175,476
|
Trevor Reed, Director
|
|
| 8,000
|
|
|
| 67
|
|
|
| 8,067
|
Stock payable – Directors & Officers
|
|
| 865,625
|
|
|
|
|
|
|
| 865,625
|
Totals
|
| $
| 1,049,663
|
|
| $
| 30,005
|
|
| $
| 1,079,688
|
|