Company: GEDC
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0001641172-25-002190
Chunk: 895

Company: CalEthos, Inc.
Filing Date: 2025-04-02
Form: 10-K
Item: Item 10
Chunk 895
---
 of $875,000
was calculated using the Black Scholes fair value option-pricing
model with key input variables provided by management, as of the date of issuance: volatility range of 137%
to 338%,
the fair value of common stock $0.50,
estimated life range of 3.9
years to 5.0
years, risk-free rate range of 3.99%
to 5.24%
and dividend rate of $0.

For the years ended December 31, 2024 and 2023, the Company recorded compensation
expenses of approximately $465,000 and $98,000, respectively, of which approximately $116,000 and $25,000 was expensed as compensation
expense and approximately $349,000 and $73,000 was capitalized as data center cost.

SCHEDULE
OF STOCK OPTION ACTIVITIES 

    Number of Shares  
    Weighted Average Strike Price/Share  
    Weighted Average Remaining Contractual Term (Years)  
    Weighted Average Grant Date Fair Value/Share  
     Intrinsic Value 
  
    Balance, January 1, 2023 
     -  
    $-  
       
    $-  
    $- 
  
    Granted 
     6,854,000  
     0.53  
     7.0  
     0.51  
     0.44 
  
    Forfeited 
     -  
     -  
     –  
     –  
     – 
  
    Exercised 
     –  
     –  
     –  
     –  
     – 
  
    Expired 
     -  
     -  
     -  
     -  
     - 
  
    Balance, December 31, 2023 
     6,854,000  
     0.53  
     7.0  
     0.51  
     0.44 
  
    Granted 
     1,350,000  
     3.24  
     8.8  
     3.15  
     0.09 
  
    Forfeited 
     -  
     -  
     –  
     –  
     –