| Schedule of shares earned by related party |
| Officer and Director | | Fiscal Year Annualized Compensation Base Being Paid | | | Non-dilutive shares percentage | | | President and CEO (3) | | $ | 252,000 | | | | 12 | % | | Chief Financial Officer (1) | | $ | 180,000 | | | | 6 | % | | Chief Operation Officer(2) | | $ | 140,000 | | | | -- | | | Director (4) | | $ | 20,000 | | | | -- | | | Total | | $ | 592,000 | | | | 18 | % | |
| Schedule of annual salary and annual severance amounts |
| Officer and Director | | Initial Share Awards Under the Contracts | | | Additional Shares Earned to Maintain Ownership Percentage | | | Total Shares Earned | | | President | | | 1,028,910 | | | | 6,829,869 | | | | 7,858,779 | | | Chief Financial Officer | | | 617,346 | | | | 3,647,523 | | | | 4,264,869 | | | Executive Vice President | | | 617,346 | | | | 1,267,553 | | | | 1,884,899 | | | Total | | | 2,263,602 | | | | 11,744,945 | | | | 14,008,547 | | |