March 31,

2026

December 31, 2025

Loans from officers

$

50,458

$

52,058

Accrued liability to contracted CFO

278,000

266,000

Note payable to officer, in default

4,500

4,500

Accrued interest on related party notes

3,922

3,063

Total due to related parties – current

$

336,880

$

325,621

March 31,

2026

December 31,

2025

Convertible note payable to related party

$

25,000

$

25,000

Total due to related parties – long-term

$

25,000

$

25,000