XML 33 R23.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER RELATED PARTY TRANSACTIONS
6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
OTHER RELATED PARTY TRANSACTIONS

NOTE 15 – OTHER RELATED PARTY TRANSACTIONS

 

Name of Related Party   Related Relationship
Evan Bloomberg (1) Principal Executive Officer of the Company, member of the Board of Directors
John D. Murphy Jr.   Former Principal Executive Officer of the Company and former member of the Board of Directors. Managing Member of JMJ Associates, LLC
Paul Strickland   Secretary of the Company, member of the Board of Directors, and Managing Member of Beartooth Asset Holdings, LLC.
Selkirk Global Holdings, LLC   Entity owned by Paul Strickland, the Company’s Secretary, and a member of its Board of Directors.
Green Horseshoe, LLC   Significant shareholder
Bruce Bent   Significant shareholder
OC Sparkle Inc.   Significant shareholder

 

  (1) Resigned from all positions May 12, 2025.

 

Loans and Cash Advances

 

John D. Murphy, Jr., has at times directly paid for various company expenses. The amount was unsecured, non-interest bearing, and due on demand. On December 5, 2023, the Company issued a Convertible Exchange Note to John Murphy, for the amount due of $144,501. During the six months ended June 30, 2025, $74,501 of the note was assigned to Alpha Strategies and then assigned to Nicosel, LLC.

 

Refer to Note 13 for shares issued to a related party.