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3. Related Party Transactions: Schedule Of Related Party Advance And Notes Payable (Tables)
6 Months Ended
Jun. 30, 2025
Tables/Schedules  
Schedule Of Related Party Advance And Notes Payable

 

 

 

Related party

notes

 

Accrued

interest

 

Total

 

 

David Tobias, CEO & Director

 

$

22,494 

 

$

19,053 

 

$

41,547

Cathy Carroll, Director

 

 

189,250 

 

 

16,227 

 

 

205,477

Trevor Reed, Director

 

 

8,000 

 

 

480 

 

 

8,480

Stock payable – Directors & Officers

 

 

962,116 

 

 

- 

 

 

962,116

Totals

 

$

1,181,860 

 

$

35,760 

 

$

1,217,620

 

 

 

Related party

notes

 

Accrued

interest

 

Total

 

 

David Tobias, CEO & Director

 

$

11,788 

 

$

18,712 

 

$

30,500

Cathy Carroll, Director

 

 

164,250 

 

 

11,226 

 

 

175,476

Trevor Reed, Director

 

 

8,000 

 

 

67 

 

 

8,067

Stock payable – Directors & Officers

 

 

865,625 

 

 

- 

 

 

865,625

Totals

 

$

1,049,663 

 

$

30,005 

 

$

1,079,688