Company: RGBP
Filing Date: 2025-12-05
Form Type: 253G1
Source: 0001493152-25-026350
Chunk: 146

Company: Regen BioPharma Inc
Filing Date: 2025-12-05
Form: 253G1
Chunk 146
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|-------:|:----|:-----------|-------:|:----|:----------------------|:-------|:--|:----|:----------------------------|:---|:--|
| $     | 13,124 |     | $          | 11,238 |     | $                     | (1,866 | ) |     | $                           | (0 | ) |

7. ACCRUED EXPENSES

Accrued Expenses were comprised of the following:

|                        |     | As of September 30, |      2024 |     |   |      2023 |
|:-----------------------|:----|:--------------------|----------:|:----|:--|----------:|
| Accrued payroll taxes  |     | $                   |     4,241 |     | $ |     4,241 |
| Accrued Interest       |     |                     |   362,533 |     |   |   342,588 |
| Accrued Payroll        |     |                     | 1,256,630 |     |   | 1,256,630 |
| Other Accrued Expenses |     |                     |    41,423 |     |   |    41,423 |
| Total                  |     | $                   | 1,664,827 |     | $ | 1,644,882 |

8. UNEARNED INCOME

Unearned income is attributable to payments made to the Company and its wholly owned subsidiary pursuant to two license agreements for which income is recognized over the terms of the agreement.

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9. NOTES PAYABLE

Notes Payable comprise of below:

(a) RELATED PARTY

Notes payable to related parties consisted of the following:

|                                        |     | As of September 30, |   2024 |     |   | 2023 |
|:---------------------------------------|:----|:--------------------|-------:|:----|:--|-----:|
| David Koos                             |     | $                   |  1,708 |     | $ |  710 |
| Zander Therapeutics, Inc.              |     |                     | 40,000 |     |   |    - |
| Total notes payable to related parties |     | $                   | 41,708 |     | $ |  710 |

$1,708 lent to the Company by David Koos is due and payable at the demand of the