Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2025

Related Party Transactions

Schedule of related parties information

Related Party	Nature of Relationship to the Company
A	An Ohio limited liability company - a significant shareholder
B	Owner of A and our former Chief Executive Officer of the Company from April 1, 2025 to October 1, 2025. Current Chairman of the Board of Directors.
C	Chief Executive Officer of the Company until March 31, 2025 and Vice President of Operations from April 1, 2025.
D	A California limited liability company owned by a related party E
E	Significant shareholder and our Chief Technology Officer
F	Director and Chief Executive Officer of GEVI Insurance Holdings Inc.
G	A Delaware limited liability company – Series A Preferred shareholder
H	A company controlled by our Chief Financial Officer

Schedule of expenses to related parties and their nature

	Nine Months Ended
	September 30,
Related Party	2025		2024		Nature of transaction	Financial Statement Line Item
A	$	2,103,600	$	-	150,000 Series C preferred stock for consulting fee	Professional fees - related party
A	$	25,300	$	6,495	Payment operating expenses on behalf of the Company	Due to related party
A	$	25,000	$	60,000	Repayment loan	Due to related party
D	$	21,600	$	64,800	Cash paid for consulting fees	Professional fees - related party
D	$	4,000	$	16,200	Cash paid for consulting and advisory fees	Cost of revenue - related party
E	$	-	$	108,808	Cash paid for management fee	Professional fees - related party
E	$	91,290	$	83,192	Cash paid for royalty and sales commissions	Cost of revenue - related party
F	$	420,720	$	-	30,000 Series C preferred stock for management compensation	Management compensation
F	$	-	$	348,000	20,000 shares of Series C preferred stock for advisory fee	Professional fees - related party
G	$	2,511,855	$	-	69,007 Series C preferred stock for services	Financing expense
H	$	16,065	$	-	Edgar filing expense	General and administrative
H	$	39,624	$	-	Professional service - accounting	Professional fees - related party

	Three Months Ended
	September 30,
Related Party	2025		2024		Nature of transaction	Financial Statement Line Item
D	$	5,600	$	23,200	Cash paid for consulting fees	Professional fees - related party
D	$	-	$	5,800	Cash paid for consulting and advisory fees	Cost of revenue - related party
E	$	-	$	39,544	Cash paid for management fee	Professional fees - related party
E	$	-	$	20,456	Cash paid for royalty and sales commissions	Cost of revenue - related party
H	$	1,458	$	-	Edgar filing expense	General and administrative
H	$	20,224	$	-	Professional service -accounting	Professional fees - related party

Schedule of convertible debt related party

				Effective			Stated
	Principal		Maturity	Interest			Interest			September 30,			December 31,
Payment date	Amount		date	Rate			Rate			2025			2024
December 1, 2024	$	576,693	December 31, 2025		-			10	%	$	576,693		$	576,693
February 2025	$	2,000,000	February 28, 2026		128	%		10	%		2,000,000			-
Total Convertible notes										$	2,576,693		$	576,693
Less: Unamortized debt discount											(729,143	)		-
											1,847,550			576,693
Less: Current portion											(1,847,550	)		(576,693	)
Long-term portion										$	-		$	-