XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
3. Related Party Transactions: Schedule Of Related Party Advance And Notes Payable (Tables)
3 Months Ended
Mar. 31, 2024
Tables/Schedules  
Schedule Of Related Party Advance And Notes Payable

 

 

Related party notes

 

Accrued interest

 

Total

 

March 31, 2024

David Tobias, CEO & Director

$47,920 

 

$16,788 

 

$64,708 

New Compendium, greater than 10% Shareholder

- 

 

1,906 

 

1,906 

Cathy Carroll, Director

124,250 

 

986 

 

125,236 

Other Affiliates

4,000 

 

1,200 

 

5,200 

Totals

$176,170 

 

$20,880 

 

$197,050 

 

 

 

 

Related party notes

 

Accrued interest

 

Total

 

December 31, 2023

David Tobias, CEO & Director

$47,920 

 

$13,779 

 

$61,699 

New Compendium, greater than 10% Shareholder

- 

 

1,906 

 

1,906 

Cathy Carroll, Director

109,250 

 

986 

 

110,236 

Other Affiliates

4,000 

 

1,200 

 

5,200 

Totals

$161,170 

 

$17,871 

 

$179,041