Nine Months Ended

September 30,

Related Party

2024

2023

Nature of transaction

Financial Statement Line Item

C

$

25,000

$

-

Cash paid for management fee

General and administration

D

$

64,800

$

106,800

Cash paid for consulting fees

Professional fees - related party

D

$

16,200

$

26,700

Cash paid for consulting and advisory fees

Cost of revenue

E

$

108,808

$

98,664

Cash paid for management fee

Professional fees - related party

E

$

83,192

$

23,836

Cash paid for royalty and sales commissions

Cost of revenue

F

$

214,950

$

-

250,000 shares of common stock issued for advisory fee

Professional fees - related party

G

$

429,900

$

-

500,000 shares of common stock issued for advisory fee

Professional fees - related party

H

$

128,970

$

-

150,000 shares of common stock issued for advisory fee

Professional fees - related party

I

$

214,950

$

-

250,000 shares of common stock issued for advisory fee

Professional fees - related party

J

$

348,000

$

-

20,000 shares of Series C preferred stock for advisory fee

Professional fees - related party

K

$

85,980

$

-

100,000 shares of common stock issued for advisory fee

Professional fees - related party