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10. RELATED PARTIES: Schedule of Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2024
Tables/Schedules  
Schedule of Related Party Transactions

 

ASC 850

Related Party

Relationship

Transaction type

Stock as of March 31, 2024

Total dollars as of March 31, 2024

1

Shaun Passley, PhD

Chairman of the BOD, Secretary, President, CEO, CFO, COO

Common stock ownership

79,098,457

-

2

Shaun Passley, PhD

Chairman of the BOD, Secretary, President, CEO, CFO, COO

Preferred C stock ownership

2,000,000

-

3

Epazz, Inc.1

Owner of over 95% voting stock

Preferred B stock ownership

10,000,000

-

4

Epazz, Inc.

Owner of over 95% voting stock

Common stock ownership

50,000,000

5

Epazz, Inc.

Owner of over 95% voting stock

Assumption of Bozki, Inc. note

 

299,982

6

Epazz, Inc.

Owner of over 95% voting stock

Assumption of Bozki, Inc. note

 

688,801

7

Epazz, Inc.

Owner of over 95% voting stock

Assumption of VW Win, Inc. note

 

588,875

8

Epazz, Inc.2

Owner of over 95% voting stock

Management Services Agreement

176,500                     

9

GG Mars Capital, Inc.

President is Vivienne Passley, Shaun Passley's family member.

Preferred C stock ownership

22,159,336 

-

10

GG Mars Capital, Inc.

President is Vivienne Passley, Shaun Passley's family member.

Common stock ownership

18,103,638 

-

11

Vivienne Passley

Shaun Passley's family member.

Common stock ownership

300

-

12

Star Financial Corporation

President is Fay Passley, Shaun Passley's family member.

Preferred C stock ownership

22,236,666

-

13

Star Financial Corporation

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

Common stock ownership

18,106,005

-

14

Fay Passley

Shaun Passley's family member

Common stock ownership

300

15

Craig Passley

Shaun Passley's family member

Preferred C stock ownership

4,800,000

16

Craig Passley

Shaun Passley's family member

Common stock ownership

300

-

17

Olga Passley

Shaun Passley's family member

Common stock ownership

300

-

18

Lloyd Passley

Shaun Passley's family member

Common stock ownership

300

-