RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 2025

The following is a summary of related party notes payable:

SCHEDULE OF RELATED PARTY LOANS PAYABLE

	June 30, 2025		December 31, 2024
	For the Periods Ended
	June 30, 2025		December 31, 2024
Notes payable – stockholders	$	35,000	$	35,000
Convertible debt - stockholders		2,540,000		2,236,859
Notes payable – related parties	$	150,000	$	150,000

SCHEDULE OF CONVERTIBLE DEBT - STOCKHOLDERS

	June 30, 2025		December 31, 2024

Principal	$	2,540,000	$	2,236,859
Beneficial Conversion Feature		-		-
Amortization of Debt Discount		-		-
Adjustment for ASU 2020-06		-		-
Convertible Debt - Stockholders, net	$	2,540,000	$	2,236,859

SCHEDULE OF CONVERTIBLE DEBT OUTSTANDING

As of June 30, 2025 the Company had the following convertible debt outstanding:

Issuance Date	Principal		Maturity Date	Conversion Terms
12/26/2022		30,000.00	12/16/2023		0.02
12/14/2022		30,000.00	12/16/2023		0.02
1/13/2023		50,000.00	12/31/2023		0.02
2/1/2023		10,000.00	2/1/2024		0.02
2/1/2023		100,000.00	2/2/2024		0.02
2/21/2023		-	2/21/2024		0.02
2/24/2023		50,000.00	2/24/2024		0.02
4/4/2023		50,000.00	4/4/2024		0.02
5/17/2023		45,000.00	5/17/2024		0.02
5/17/2023		30,000.00	5/17/2024		0.02
6/3/2023		50,000.00	5/17/2024		0.02
6/5/2023		100,000.00	6/5/2024		0.02
8/2/2023		50,000.00	8/3/2024		0.02
8/3/2023		30,000.00	8/3/2024		0.02
8/20/2023		45,000.00	8/3/2024		0.02
8/29/2023		150,000.00	8/27/2024		0.02
10/11/2023		10,000.00	10/31/2024		0.02
10/11/2023		10,000.00	10/31/2024		0.02
10/11/2023		10,000.00	10/31/2024		0.02
10/11/2023		10,000.00	10/31/2024		0.02
10/11/2023		10,000.00	10/31/2024		0.02
10/23/2023		50,000.00	10/31/2024		0.02
11/16/2023		60,000.00	11/30/2024		0.02
12/18/2023		15,000.00	12/31/2024		0.02
12/19/2023		15,000.00	12/31/2024		0.02
12/20/2023		10,000.00	12/31/2024		0.02
12/21/2023		10,000.00	12/31/2024		0.02
12/22/2023		10,000.00	12/31/2024		0.02
12/26/2023		300,000.00	12/31/2024		0.02
1/6/2024		10,000.00	1/11/2025		0.02
4/1/2024		26,859.00	4/30/2025		0.02
4/1/2024		-	4/30/2025		0.02
5/20/2024		100,000.00	5/20/2025		0.02
5/20/2024		100,000.00	5/20/2025		0.02
8/21/2024		100,000.00	8/21/2025		0.02
8/21/2024		100,000.00	8/21/2025		0.02
8/22/2024		100,000.00	8/22/2025		0.02
10/10/2024		20,000.00	10/31/2025		0.02
10/18/2024		20,000.00	10/31/2025		0.02
11/8/2024		50,000.00	11/8/2025		0.10
12/9/2024		20,000.00	12/9/2025		0.02
12/19/2024		250,000.00	12/19/2025		0.10
04/03/2025		123,141.47	4/03/2026		.10
05/19/2025		100,000	5/19/2026		.05
06/24/2025		30,000	6/25/2026		.05
06/26/2025		40,000	6/26/2026		.05
06/30/2025		10,000	6/30/2025		.05
Total		2,540,000

CYBERLOQ TECHNOLOGIES, INC. 10-Q