{"url_path":"/sec/cik-0001138724/10-k/2026/item-15","section_key":"item-15","section_title":"Item 15 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES**","topic":"sec","document":{"doc_type":"10-K","doc_date":"2026-08-11","source_url":"https://www.sec.gov/Archives/edgar/data/1138724/0001493152-26-037140-index.html","accession_number":"0001493152-26-037140","cik":"0001138724","ticker":null,"issuer_name":"Global Arena Holding, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1138724/0001493152-26-037140-index.html","primary_entity_key":"0001138724","primary_entity_name":"Global Arena Holding, Inc."},"word_count":1918,"has_tables":true,"body_markdown":"**ITEM\n15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES**\n\n \n\n(a)(1)\nList of financial statements included in Part II hereof\n\n \n\nBalance\nSheets, December 31, 2025 and 2024\n\nStatements\nof Operations for the years ended December 31, 2025 and 2024\n\nStatements\nof Stockholders’ Equity (Deficit) for the years ended December 31, 2025 and 2024\n\nStatements\nof Cash Flows for the years ended December 31, 2025 and 2024\n\nNotes\nto the Financial Statements\n\n \n\n(a)(2)\nList of Financial Statement schedules included in Part IV hereof: None.\n\n(a)(3)\nExhibits\n\n \n\n**EXHIBIT\nNO.**\n \n**DESCRIPTION**\n \n**FILED\nOR FURNISHED WITH**\n \n**DATE\nFILED OR FURNISHED**\n\n2.1\n \n[Form\nof Agreement and Plan of Merger between Dickie Walker Marine, Inc., a California corporation and Dickie Walker Marine, Inc., a Delaware\nCorporation](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex2-1.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n2.2\n \n[Acquisition\nAgreement](https://www.sec.gov/Archives/edgar/data/1138724/000119312505021922/dex22.htm)\n \nForm\n8-K\n \nFebruary\n8, 2005\n\n2.3\n \n[Amendment\nNo. 2 to Acquisition Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000119312505145529/dex23.htm)\n \nForm\n8-K\n \nJuly\n20, 2005\n\n2.4\n \n[Share\nChange Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000119312506078937/dex24.htm)\n \nForm\n8-K\n \nApril\n13, 2006\n\n2.5\n \n[Agreement\nand Plan of Reorganization, entered into as of January 19, 2011, by and between Global Arena Holding Subsidiary Corp. and China Stationery\nand Office Supply, Inc.](https://www.sec.gov/Archives/edgar/data/1138724/000101489711000001/csof8k102710ex10-1.txt)\n \nForm\n8-K\n \nJanuary\n25, 2011\n\n2.6\n \n[Share\nPurchase Agreement, entered into as of July 13, 2012, by and among Broad Sword Holdings, LLC, JSM Capital Holding Corp. and Global\nArena Holding, Inc.](https://www.sec.gov/Archives/edgar/data/1138724/000101489712000188/spa.htm)\n \nForm\n8-K\n \nJuly\n20, 2012\n\n3.1\n \n[Certificate\nof Incorporation for Dickie Walker Marine, Inc. as filed with the Delaware Secretary of State on February 4, 2002](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex3-1c.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n3.2\n \n[Certificate\nof Merger, filed with Delaware Secretary of State on February 28, 2002](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-2.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.3\n \n[Certificate\nof Designations for Preferred Stock, filed with Delaware Secretary of State on May 15, 2006](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-3.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.4\n \n[Certificate\nof Amendment of Certificate of Incorporation, filed with the Delaware Secretary of State on May 12, 2011](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-4.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.5\n \n[Certificate\nof Merger, filed with Delaware Secretary of State on May 12, 2011](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-5.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.6\n \n[Certificate\nof Amendment of Certificate of Incorporation, filed with the Delaware Secretary of State on May 19, 2016](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-6.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.7\n \n[Certificate\nof Designations for Preferred Stock, filed with Delaware Secretary of State on August 23, 2017](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-7.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.8\n \n[Certificate\nof Amendment of Certificate of Incorporation, filed with Delaware Secretary of State on December 19, 2018](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-8.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.9\n \n[Bylaws\nof the California corporation as adopted by its Board of Directors on October 10, 2000](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex3-2a.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n3.10\n \n[Amended\nand Restated Bylaws of the Delaware corporation as adopted by its Board of Directors May 1, 2002](https://www.sec.gov/Archives/edgar/data/1138724/000095013402005100/d94095a4ex3-2b.txt)\n \nForm\nSB-2/A\n \nMay\n13, 2002\n\n \n\n65\n\n \n\n \n\n3.11\n \n[Certificate\nof Designation for Preferred Stock](https://www.sec.gov/Archives/edgar/data/1138724/000119312506078937/dex49.htm)\n \nForm\n8-K\n \nApril\n13, 2006\n\n3.12\n \n[Certificate\nof Amendment of Certificate of Incorporation of Dickie Walker Marine, Inc.](https://www.sec.gov/Archives/edgar/data/1138724/000129092906000043/csoff8knamechangeexh3a.txt)\n \nForm\n8-K\n \nJuly\n20, 2006\n\n3.13\n \n[Certificate\nof Amendment of Certificate of Incorporation, filed with the Delaware Secretary of State on January 6, 2020](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-13.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.14\n \n[Amended\nand Restated Certificate of Designation, Preferences, Rights and Limitations of Series B Preferred Stock, filed with the Delaware\nSecretary of State on January 6, 2020](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-14.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.15\n \n[Certificate\nof Amendment of Certificate of Incorporation, filed with the Delaware Secretary of State on November 5, 2021](https://www.sec.gov/Archives/edgar/data/1138724/000149315225015825/ex3-15.htm)\n \nForm\n10-K\n \nSeptember\n29, 2025\n\n3.16\n \n[Certificate\nof Designation for Series C Preferred Shares filed with the State of Delaware on July 27, 2022](https://www.sec.gov/Archives/edgar/data/1138724/000187710422000002/globalarenaseriescpreferredc.htm)\n \nForm\n8-K\n \nJuly\n29, 2022\n\n3.17\n \n[Certificate\nof Amendment filed 9/22/2022](https://www.sec.gov/Archives/edgar/data/1138724/000187710422000009/gahc8kdated92222items5038019.htm)\n \nForm\n8-K\n \nOctober\n7, 2022\n\n3.18\n \n[Certificate\nof Correction, filed with Delaware Secretary of State on September 25, 2025, to Certificate of Amendment dated December 19, 2018.](https://www.sec.gov/Archives/edgar/data/1138724/000149315226013631/ex3-1.htm)\n \nForm\n10-Q\n \nMarch\n30, 2026\n\n3.19\n \n[Amended\nand Restated Certificate of Designations of Preferences and Rights of Series A Convertible Preferred Stock, as filed with Delaware\nSecretary of State on February 27, 2026.](https://www.sec.gov/Archives/edgar/data/1138724/000149315226008712/ex3-1.htm)\n \nForm\n8-K\n \nMarch\n3, 2026\n\n4.1\n \n[Specimen\nstock certificate representing shares of common stock of the Company](https://www.sec.gov/Archives/edgar/data/1138724/000095013402003961/d94095a3ex4-1.txt)\n \nForm\nSB-2/A\n \nApril\n18, 2002\n\n4.2\n \n[Form\nof Representative’s Warrant](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex4-2.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n4.3\n \n[Placement\nAgent’s Warrant](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex4-3.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n4.4\n \n[Form\nof Investor Note from 2001 Private Placement](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex4-4.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n4.5\n \n[Selling\nAgent Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000119312504220921/dex45.htm)\n \nForm\n10-KSB\n \nDecember\n29, 2004\n\n4.6\n \n[Investor\nPromissory Note](https://www.sec.gov/Archives/edgar/data/1138724/000119312504220921/dex46.htm)\n \nForm\n10-KSB\n \nDecember\n29, 2004\n\n4.7\n \n[Investor\nWarrant](https://www.sec.gov/Archives/edgar/data/1138724/000119312504220921/dex47.htm)\n \nForm\n10-KSB\n \nDecember\n29, 2004\n\n4.8\n \n[Placement\nAgent’s Warrants](https://www.sec.gov/Archives/edgar/data/1138724/000119312504220921/dex48.htm)\n \nForm\n10-KSB\n \nDecember\n29, 2004\n\n4.11†\n \n[2011\nStock Awards Plan](https://www.sec.gov/Archives/edgar/data/1138724/000101489711000117/global070511s8ex4.txt)\n \nForm\nS-8\n \nJuly\n6, 2011\n\n10.1\n \n[$50,000\nPromissory Note in favor of Gerald W. Montiel dated January 15, 2002](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex10-1.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n10.2\n \n[$45,000\nPromissory Note in favor of Gerald W. Montiel dated January 31, 2002](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex10-2.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n10.3\n \n[Form\nof Reimbursement Agreement between Gerald W. Montiel and the Company dated February 1, 2002](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex10-3.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n10.4\n \n[License\nAgreement between Gerald W. Montiel and the Company dated February 1, 2001](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex10-4.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n10.5\n \n[Strategic\nAlliance Agreement with West Marine Products, Inc. dated October 19,2001 (Confidential Treatment Requested)](https://www.sec.gov/Archives/edgar/data/1138724/000095013402005100/d94095a4ex10-5.txt)\n \nForm\nSB-2/A\n \nMay\n13, 2002\n\n10.6\n \n[Facility\nLease Agreement with WHMF dated February 1, 2002 for the facility located at 1414 South Tremont Street, Oceanside, California](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex10-6.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n10.7\n \n[2002\nEquity Incentive Plan](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex10-7.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n10.9\n \n[Form\nof Employment Agreement with Gerald W. Montiel dated February 1, 2002](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex10-9.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n10.10\n \n[Equipment\nLease Agreement with Emtex Leasing Corporation dated April 4, 2001](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000092/d94095ex10-10.txt)\n \nForm\nSB-2\n \nFebruary\n11, 2002\n\n10.11\n \n[Form\nof Stockholder Rights Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000103570402000203/d94095a2ex10-11.txt)\n \nForm\nSB-2/A\n \nApril\n1, 2002\n\n10.12\n \n[Lease\nAgreement](https://www.sec.gov/Archives/edgar/data/1138724/000089843002004588/dex1012.htm)\n \nForm\n10-KSB\n \nDecember\n20, 2002\n\n10.16\n \n[Separation\nAgreement and Complete Release](https://www.sec.gov/Archives/edgar/data/1138724/000119312503064602/dex1016.htm)\n \nForm\n8-K\n \nOctober\n21, 2003\n\n10.19\n \n[Amendment\nto Strategic Alliance Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000119312503095488/dex1019.htm)\n \nForm\n10-KSB\n \nDecember\n17, 2003\n\n \n\n66\n\n \n\n \n\n10.20\n \n[Form\nof Parent Support Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000119312505021922/dex1020.htm)\n \nForm\n8-K\n \nFebruary\n8, 2005\n\n10.21\n \n[Form\nof Lock-Up Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000119312505021922/dex1021.htm)\n \nForm\n8-K\n \nFebruary\n8, 2005\n\n10.22\n \n[Consulting\nAgreement with Gerald Montiel](https://www.sec.gov/Archives/edgar/data/1138724/000119312505021922/dex1022.htm)\n \nForm\n8-K\n \nFebruary\n8, 2005\n\n10.23\n \n[Form\nof Incentive Stock Option Grant Under DWM 2002 Equity Incentive Plan](https://www.sec.gov/Archives/edgar/data/1138724/000119312505102771/dex106.htm)\n \nForm\nS-4\n \nMay\n10, 2005\n\n10.24\n \n[Form\nof Non-Qualified Stock Option Grant Under DWM 2002 Equity Incentive Plan](https://www.sec.gov/Archives/edgar/data/1138724/000119312505102771/dex107.htm)\n \nForm\nS-4\n \nMay\n10, 2005\n\n10.25\n \n[Mutual\nLease Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000119312505201658/dex101.htm)\n \nForm\n8-K\n \nOctober\n14, 2005\n\n10.26\n \n[Form\nof Employment Agreement with Gerald W. Montiel](https://www.sec.gov/Archives/edgar/data/1138724/000119312506078937/dex1025.htm)\n \nForm\n8-K\n \nApril\n13, 2006\n\n10.27\n \n[Form\nof Employment Agreement with Javier Vidrio](https://www.sec.gov/Archives/edgar/data/1138724/000119312506078937/dex1026.htm)\n \nForm\n8-K\n \nApril\n13, 2006\n\n10.28\n \n[Form\nof Consulting Agreement with Montiel Marketing Group](https://www.sec.gov/Archives/edgar/data/1138724/000119312506078937/dex1027.htm)\n \nForm\n8-K\n \nApril\n13, 2006\n\n10.29\n \n[Agreement\nand Plan of Reorganization](https://www.sec.gov/Archives/edgar/data/1138724/000101489711000001/csof8k102710ex10-1.txt)\n \nForm\n8-K\n \nJanuary\n25, 2011\n\n10.30\n \n[Assignment\nand Assumption and Management Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489711000001/csof8k102710ex10-2.txt)\n \nForm\n8-K\n \nJanuary\n25, 2011\n\n10.31\n \n[Securities\nPurchase Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489713000002/gahigaimfirerocksecuritiespu.htm)\n \nForm\n8-K\n \nJanuary\n7, 2013\n\n10.32\n \n[Amendment\n1 to Securities Purchase Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489713000041/amendment1.htm)\n \nForm\n8-K\n \nJanuary\n25, 2013\n\n10.33\n \n[Agreement\nof Sale](https://www.sec.gov/Archives/edgar/data/1138724/000101489713000048/globalarenagoldinagreementof.htm)\n \nForm\n8-K\n \nJanuary\n31, 2013\n\n10.34\n \n[Member\nInterests Purchase Agreement by and between the Company and Courtney Smith](https://www.sec.gov/Archives/edgar/data/1138724/000101489713000078/gatacsmithpurchaseagreement.htm)\n \nForm\n8-K\n \nMarch\n19, 3013\n\n10.35\n \n[Management\nand Investor Rights Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489713000158/managementandinvestorrightsa.htm)\n \nForm\n8-K\n \nMay\n10, 2013\n\n10.36\n \n[Subordinated\nPromissory Note and Conversion Agreement between the Company and Jia Hui New Climate Investment Ltd.](https://www.sec.gov/Archives/edgar/data/1138724/000101489713000450/exhibit101.htm)\n \nForm\n8-K/A\n \nDecember\n5, 2013\n\n10.37\n \n[Warrant\nto purchase common stock issued to Jia Hui New Climate Investment Ltd.](https://www.sec.gov/Archives/edgar/data/1138724/000101489713000448/exhibit102.htm)\n \nForm\n8-K\n \nDecember\n4, 2013\n\n10.38\n \n[Settlement\nagreement between the Company, GAIM and FireRock](https://www.sec.gov/Archives/edgar/data/1138724/000101489713000455/settlementv15clean.htm)\n \nForm\n8-K\n \nDecember\n12, 2013\n\n10.39\n \n[Convertible\nPromissory Note and Warrant Purchase Agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489714000533/formofpromissorynotedecember.htm)\n \nForm\n8-K\n \nDecember\n19, 2014\n\n10.40\n \n[Master\nServices Agreement with HCAS](https://www.sec.gov/Archives/edgar/data/1138724/000101489718000004/exhibit101.htm)\n \nForm\n8-K\n \nJanuary\n29, 2018\n\n10.41\n \n[Securities\npurchase agreement with UAHC Ventures](https://www.sec.gov/Archives/edgar/data/1138724/000101489717000262/securitiespurchaseagreementv.htm)\n \nForm\n8-K\n \nDecember\n22, 2017\n\n10.42\n \n[Convertible\npromissory note with UAHC Ventures](https://www.sec.gov/Archives/edgar/data/1138724/000101489717000262/convertiblepromissorynote.htm)\n \nForm\n8-K\n \nDecember\n22, 2017\n\n \n\n67\n\n \n\n \n\n10.43\n \n[Warrant\nissued to UAHC](https://www.sec.gov/Archives/edgar/data/1138724/000101489717000262/warrant.htm)\n \nForm\n8-K\n \nDecember\n22, 2017\n\n10.44\n \n[John\nMatthews GAHC Chairman agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489717000259/gahiagreementforservice.htm)\n \nForm\n8-K\n \nDecember\n15, 2017\n\n10.45\n \n[John\nMatthews GAHC employment agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489717000259/gahimatthewsemployment12817.htm)\n \nForm\n8-K\n \nDecember\n15, 2017\n\n10.46\n \n[Kathryn\nWeisbeck GAHC employment agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489717000259/gahiweisbeckemployment12817.htm)\n \nForm\n8-K\n \nDecember\n15, 2017\n\n10.47\n \n[John\nMatthews GES Chairman agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489717000259/gesagreementforservice.htm)\n \nForm\n8-K\n \nDecember\n15, 2017\n\n10.48\n \n[John\nMatthews GES employment agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489717000259/gahimatthewsemployment12817.htm)\n \nForm\n8-K\n \nDecember\n15, 2017\n\n10.49\n \n[Kathryn\nWeisbeck GES employment agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489717000259/gesweisbeckemployment12817.htm)\n \nForm\n8-K\n \nDecember\n15, 2017\n\n10.50\n \n[Stock\npurchase agreement with Nikolaos Spanos](https://www.sec.gov/Archives/edgar/data/1138724/000101489715000322/exhibit10.htm)\n \nForm\n8-K\n \nOctober\n21, 2015\n\n10.51\n \n[John\nMatthews GAHC employment agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489715000237/exhibit101.htm)\n \nForm\n8-K\n \nAugust\n11, 2015\n\n10.52\n \n[Anthony\nCrisci GAHC employment agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489715000237/exhibit102.htm)\n \nForm\n8-K\n \nAugust\n11, 2015\n\n10.53\n \n[Kathryn\nWeisbeck GAHC employment agreement](https://www.sec.gov/Archives/edgar/data/1138724/000101489715000237/exhibit103.htm)\n \nForm\n8-K\n \nAugust\n11, 2015\n\n10.54\n \n[Convertible\npromissory note and warrant purchase agreement with Apollo Capital](https://www.sec.gov/Archives/edgar/data/1138724/000101489715000212/exhibit101.htm)\n \nForm\n8-K\n \nJuly\n6, 2015\n\n10.55\n \n[Convertible\npromissory note with Apollo Capital](https://www.sec.gov/Archives/edgar/data/1138724/000101489715000212/exhibit102.htm)\n \nForm\n8-K\n \nJuly\n6, 2015\n\n10.56\n \n[Convertible\npromissory note with Capitoline Ventures II](https://www.sec.gov/Archives/edgar/data/1138724/000101489715000212/exhibit103.htm)\n \nForm\n8-K\n \nJuly\n6, 2015\n\n10.57\n \n[Consulting\nagreement with Complete Advisory Partners](https://www.sec.gov/Archives/edgar/data/1138724/000101489715000205/exhibit101.htm)\n \nForm\n8-K\n \nJune\n24, 2015\n\n10.58\n \n[Allonge\nAgreement with St. George Investments LLC dated 1/7/19](https://www.sec.gov/Archives/edgar/data/1138724/000101489719000008/allongeagreement.htm)\n \nForm\n8-K/A\n \nJanuary\n15, 2019\n\n10.59\n \n[1st\nAmendment to Allonge Agreement with St. George Investments LLC dated 2/6/19](https://www.sec.gov/Archives/edgar/data/1138724/000101489719000017/globalam2.htm)\n \nForm\n8-K/A\n \nFebruary\n13, 2019\n\n10.60\n \n[Amendment\nto Convertible Promissory Note dated February 27, 2023 by TrueVote, Inc. and Global Election Services, Inc.](https://www.sec.gov/Archives/edgar/data/1138724/000149315226013631/ex10-1.htm)\n \nForm\n10-Q\n \nMarch\n30, 2026\n\n10.61\n \n[Stockholders\nAgreement, dated as of February 27, 2023, by and between TrueVote, Inc. and Globa Election Services, Inc.](https://www.sec.gov/Archives/edgar/data/1138724/000149315226013631/ex10-2.htm)\n \nForm\n10-Q\n \nMarch\n30, 2026\n\n10.62\n \n[Warrant\nto Purchase Common Stock issued on February 27, 2023 in favor of Pedram Hasid.](https://www.sec.gov/Archives/edgar/data/1138724/000149315226013631/ex10-3.htm)\n \nForm\n10-Q\n \nMarch\n30, 2026\n\n10.63\n \n[Warrant\nto Purchase Common Stock issued on February 27, 2023 in favor of Brett Morrison](https://www.sec.gov/Archives/edgar/data/1138724/000149315226013631/ex10-4.htm)\n \nForm\n10-Q\n \nMarch\n30, 2026\n\n10.64\n \n[Settlement\nAgreement and Mutual Release between Global Arena Holding, Inc. and Global Election Services, and Brett and Christian Pezzuto dated\nFebruary 12, 2024](https://www.sec.gov/Archives/edgar/data/1138724/000175612524001079/exhibit_10.64.htm)\n \nForm\n10-K/A\n \nJuly\n11, 2024\n\n10.65\n \n[Amendment\nto Settlement Agreement and Mutual Release between Global Arena Holding, Inc. and Global Election Services, and Brett and Christian\nPezzuto dated April 19, 2024](https://www.sec.gov/Archives/edgar/data/1138724/000175612524001079/exhibit_10.65.htm)\n \nForm\n10-K/A\n \nJuly\n11, 2024\n\n10.66\n \n[Asset\nPurchase Agreement, dated as of July 1, 2025, by and among GES Acquisition Corp., Global Arena Holding, Inc., Global Election Services,\nInc., Global Election Services Holding LLC, and Easterly CV VI LLC.](https://www.sec.gov/Archives/edgar/data/1138724/000164117225018258/ex10-1.htm)\n \nForm\n8-K\n \nJuly\n8, 2025\n\n10.67\n \n[Amendment\nNo. 1 to Asset Purchase Agreement, dated as of August 29, 2025, by and among GES Acquisition Corp., Global Arena Holding, Inc., Global\nElection Services, Inc., Global Election Services Holding LLC, and Easterly CV VI LLC.](https://www.sec.gov/Archives/edgar/data/1138724/000164117225026710/ex10-1.htm)\n \nForm\n8-K\n \nSeptember\n5, 2025\n\n10.68\n \n[Termination\nof Asset Purchase Agreement, dated as of February 25, 2026, by and among the registrant, GES Acquisition Corp., Global Election Services,\nInc., Global Election Services Holding LLC, and Easterly CV VI LLC.](https://www.sec.gov/Archives/edgar/data/1138724/000149315226008712/ex10-2.htm)\n \nForm\n8-K\n \nMarch\n3, 2026\n\n10.69\n \n[Asset\nPurchase Agreement, dated as of February 26, 2026, by and among the registrant, Global Election Services, Inc., GES Acquisition Corp.,\nand Easterly CV VI LLC.](https://www.sec.gov/Archives/edgar/data/1138724/000149315226008712/ex10-1.htm)\n \nForm\n8-K\n \nMarch\n3, 2026\n\n14.1\n \n[Code\nof Ethics](https://www.sec.gov/Archives/edgar/data/1138724/000119312503095488/dex1017.htm)\n \nForm\n10-KSB\n \nDecember\n17, 2003\n\n21.1*\n \n[List\nof Subsidiaries](ex21-1.htm)\n \n \n \nFiled\nherewith\n\n31.1*\n \n[Certification\nof Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](ex31-1.htm)\n \n \n \nFiled\nherewith\n\n31.2*\n \n[Certification\nof Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](ex31-2.htm)\n \n \n \nFiled\nherewith\n\n32.1**\n \n[Certification\nof Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](ex32-1.htm)\n \n \n \nFurnished\nherewith\n\n101.INS*\n \nXBRL\nInstance Document\n \n \n \nFiled\nherewith\n\n101.SCH*\n \nXBRL\nTaxonomy Extension Schema Document\n \n \n \nFiled\nherewith\n\n101.CAL*\n \nXBRL\nTaxonomy Extension Calculation Linkbase Document\n \n \n \nFiled\nherewith\n\n101.DEF*\n \nXBRL\nTaxonomy Extension Definition Linkbase Document\n \n \n \nFiled\nherewith\n\n101.LAB*\n \nXBRL\nTaxonomy Extension Label Linkbase Document\n \n \n \nFiled\nherewith\n\n101.PRE*\n \nXBRL\nTaxonomy Extension Presentation Linkbase Document\n \n \n \nFiled\nherewith\n\n104*\n \nCover\npage interactive data file (formatted as inline XBRL and contained in Exhibit 101)\n \n \n \nFiled\nherewith\n\n \n\n \n\n†\nManagement contract or compensatory plan or arrangement.\n\n*\nFiled herewith.\n\n**\nFurnished herewith."}