XML 83 R69.htm IDEA: XBRL DOCUMENT v3.25.4
16. RELATED PARTY TRANSACTIONS: Schedule of Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2024
Tables/Schedules  
Schedule of Related Party Transactions

 

                

Related Party

Nature of the relationship

Information of the transaction

Total as of Dec 31, 2024

Amount of transaction in CAD

1

Shaun Passley, PhD

CEO, Chairman of the BOD, Controlling voting stock with Epazz

Stock ownership, CS

5,136,459

 

2

Shaun Passley, PhD

CEO, Chairman of the BOD, Controlling voting stock with Epazz

Stock ownership, PS

3,500,000

 

3

Shaun Passley, PhD

CEO, Chairman of the BOD, Controlling voting stock with Epazz

Stock ownership, SVS

10,000

 

4

Epazz, Inc.

Controlling voting stock with Shaun Passley

Stock ownership, CS

6,367,301

 

5

Epazz, Inc.

Controlling voting stock with Shaun Passley

Stock ownership, PS

1,170,0000

 

6

Epazz, Inc.

Controlling voting stock with Shaun Passley

Stock ownership, SVS

45,000

 

7

Epazz, Inc.

Controlling voting stock with Shaun Passley

Note payable, currently not used

 

 

8

Epazz, Inc.

Advance to affiliate for future services

Advanced funds

 

1,555,7973

9

Ameritek Ventures, Inc.

Shaun Passley owns 100% of the company's of voting stock

Stock ownership, CS

1,583,333

 

10

Ameritek Ventures, Inc.

Shaun Passley owns 100% of the company's of voting stock

Stock ownership, PS

750,000

 

11

Ameritek Ventures, Inc.

Shaun Passley owns 100% of the company's of voting stock

Stock ownership, SVS

5,000

 

12

GG Mars Capital, Inc.

Vivienne Passley, President of GG Mars Capital is Shaun Passley's family member.

Stock ownership, CS

1,706,802

 

13

GG Mars Capital, Inc.

Vivienne Passley, President of GG Mars Capital is Shaun Passley's family member.

Warrants

555,396

 

14

GG Mars Capital, Inc.

Vivienne Passley, President of GG Mars Capital is Shaun Passley's family member.

Stock ownership, PS

200,000

 

15

GG Mars Capital, Inc.

Vivienne Passley, President of GG Mars Capital is Shaun Passley's family member.

Revolving line of credit

 

992,797

16

GG Mars Capital, Inc.

Vivienne Passley, President of GG Mars Capital is Shaun Passley's family member.

Debentures - $150K

 

235,874

17

Vivienne Passley

GG Mars Capital, Inc. President. Shaun Passley's family member.

Stock ownership

167

 

18

Star Financial Corporation

Fay Passley, President of Star Financial is Shaun Passley family member.

Stock ownership, CS

1,400,495

 

19

Star Financial Corporation

Fay Passley, President of Star Financial is Shaun Passley family member.

Warrants

549,088

 

20

Star Financial Corporation

Fay Passley, President of Star Financial is Shaun Passley family member.

Stock ownership, PS

200,000

 

21

Star Financial Corporation

Fay Passley, President of Star Financial is Shaun Passley family member.

Revolving line of credit

 

1,394,839

22

Fay Passley

Star Financial Corporation President. Shaun Passley's family member.

Stock ownership, CS

167

 

23

James A. Sherman

CFO, board member

Stock ownership, CS

389,915

 

24

Craig Passley

Board member, Shaun Passley's family member

Stock ownership, CS

121,581

 

25

Paul J. Piekos

Board member

Stock ownership, CS

48,632

 

26

Thomas W. Burns

Board member

Stock ownership, CS

48,632

 

27

Neville Brown

Board member

Stock ownership, CS

14,632

 

28

Yvonne V. Rattray

Board member

Stock ownership, CS

21,392

 

30

Marie Pindling

Shaun Passley family member

Stock ownership, CS

6,927

0

31

Olga Passley

Shaun Passley family member

Stock ownership, CS

6,927

0