Each director opens the passage of the proxy that names them. "Not stated" means the proxy does not say; it never means "no". Pay is the proxy's Director Compensation table; the CEO is paid as an executive.
Lease of office space in Miami Beach from the related party, term October 2022 to October 2025, since expired and not renewed.
2024 Services Agreement with 4 John Trucking for administrative and operational services, with a monthly fee equal to 10% of accounts payable processed.
Advances from the Company to Mr. Chan were waived and recorded as compensation, along with additional advances and related taxes.
Equipment rent related expenses paid by the Company to the former Chief Financial Officer.
Promissory note issued to Mr. Chan for advances to the Company, with an initial advance of $600,000 and interest at 36.88% per annum, increasing to 55% after maturity.
Mr. Chan sold an aggregate of 3,600,000 shares of common stock to three investors under share purchase agreements; the Company granted the investors pro rata purchase rights.
Service fees paid to the related party for dispatch of independent truck drivers, plus a $75,000 advance payment for 2026 dispatch services.
Deposit paid to the related party for the purchase of truck chassis, not returned as of the Form 10-K date.
Lease of the principal executive office at 1250 Kenas Road, North Wales, PA, at a monthly rent of $5,500, term March 1, 2025 to March 1, 2027.
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