| Schedule Of Related Party Advance And Notes Payable |
|
| Related party
Notes and Payables
|
|
| Accrued
interest
|
|
| Total
|
|
|
| March 31, 2026
|
|
David Tobias, CEO & Director
|
| $
| 31,433
|
|
| $
| 19,856
|
|
| $
| 51,289
|
|
Cathy Carroll, Director
|
|
| 226,750
|
|
|
| 25,058
|
|
|
| 251,808
|
|
Trevor Reed, Director
|
|
| 8,000
|
|
|
| 1,200
|
|
|
| 9,200
|
|
Stock payable – Directors & Officers
|
|
| 1,100,000
|
|
|
| -
|
|
|
| 1,100,000
|
|
Totals
|
| $
| 1,366,183
|
|
| $
| 46,114
|
|
| $
| 1,412,297
|
|
|
| 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
|
|
|