Related Parties (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Accounts Payable – Related Party, Expenses Incurred, and Cash Paid

The following table summarizes the amounts related to these related parties that were included in accounts payable – related party, accrued expenses – related party, expenses incurred, and cash paid during the periods ended September 30, 2025 and December 31, 2024:

	For the Three Months Ended September 30, 2025				For the Three Months Ended September 30, 2024
Related Party		Expense incurred		Amount paid		Expense incurred		Amount paid
AJ Miller	$	377	$	377	$	-	$	-
Michael Raabe		12,567		3,613		-		-
Kelly Marshall		7,258		2,258		-		-
	$	20,202	$	6,248	$	-	$	-

	For the Nine Months Ended September 30, 2025				For the Nine Months Ended September 30, 2024
Related Party		Expense incurred		Amount paid		Expense incurred		Amount paid
Launch IT, LLC	$	-	$	-	$	-		23,504
AJ Miller		377		377		15,000		20,600
Chris Lavenson		-		-		15,000		15,000
Michael Raabe		12,567		3,613		-		-
Kelly Marshall		7,258		2,258		-		-
	$	20,202	$	6,248	$	30,000	$	59,104

	As of September 30, 2025				As of December 31, 2024
Related Party	AP as of		Accrued expense		AP as of		Accrued expense
Launch IT, LLC	$	116,458	$	-	$	116,458	$	-
AJ Miller		34,400		-		34,400		-
Chris Lavenson		40,000		-		40,000		-
Michael Raabe		954		8,000		-		-
Kelly Marshall		-		5,000		-		-
	$	191,812	$	13,000	$	190,858	$	-

American Clean Resources Group, Inc. 10-Q