(1) Increase in Legal and Accounting (as compared to 3-31-2024) is due to additional costs for a PCAOB audit of company’s 12-31-2024 financials, as well as revised tax returns and legal expenses.
(2) Increase in RENT is due to the addition of a production office in St. Julian, MALTA, to establish eligibility for $22-mm in government production financing ventures.
(3) Increase in Q1 2025 travel (as compared to 3-31-2024) is due to travel expenses to Malta, as well as business trips for CEO Eric Parkinson to Los Angeles during January, February and March 2025 – for major studio meetings on the licensing of the WILDFIRE movie.
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