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Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2023
Related Party Transactions  
Schedule of related party advance and note payable

 

 

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

 

 

 

 

Related party

notes

 

 

Accrued

interest

 

 

Total

 

 

 

December 31, 2022

 

David Tobias, CEO & Director

 

$32,700

 

 

$12,482

 

 

$45,182

 

New Compendium, greater than 10% Shareholder

 

 

-

 

 

 

1,906

 

 

 

1,906

 

Cathy Carroll, Director

 

 

55,000

 

 

 

986

 

 

 

55,986

 

Other Affiliates

 

 

4,000

 

 

 

1,000

 

 

 

5,000

 

Totals

 

$91,700

 

 

$16,374

 

 

$108,074