Related-Party
Incurred Expenses
SCHEDULE OF RELATED-PARTY INCURRED EXPENSES AND LIABILITIES
| Related Party | |
Classification | |
2025 | | |
2024 | |
| | |
| |
Years
Ended December 31, | |
| Related Party | |
Classification | |
2025 | | |
2024 | |
| Electric Power
Energy | |
Research and development | |
$ | 630,544 | | |
$ | 99,070 | |
| Electric
Power Energy | |
General
and administrative | |
| 904,431 | | |
| 374,972 | |
| Total | |
| |
$ | 1,534,975 | | |
$ | 474,042 | |
| Related party incurred expenses | |
| |
$ | 1,534,975 | | |
$ | 474,042 | |
Related-Party
Liabilities
| Related Party | |
Classification | |
December
31, 2025 | | |
December
31, 2024 | |
| Electric
Power Energy | |
Accrued
expenses and other current liabilities | |
$ | 5,000 | | |
$ | 103,717 | |
| Total | |
| |
$ | 5,000 | | |
$ | 103,717 | |
| Related-party
liabilities | |
| |
$ | 5,000 | | |
$ | 103,717 | |
|