Document:

Exhibit 4.14

    Exhibit
      4.14

     

     

    CONVERSION
      AGREEMENT

    

    This
      Agreement executed on March
      28, 2006
      is made
      by and between Cobalis
      Corp.,
      a
      Nevada corporation (the “Company”) with its principal place of business located
      at 2445 McCabe Way, Suite 150, Irvine CA 92614 and Lyndon
      E. Mansfield, MD (the
      “Consultant”), with an address at 869 Forest Willow, El Paso, TX
      79922.

    

    NOW
      THEREFORE, in consideration of the foregoing recitals and the covenants and
      obligations set forth below and for other good and valuable consideration,
      the
      receipt and sufficiency of which are hereby acknowledged, the Parties agree
      as
      follows:

    

    Consulting
      Fees Conversion:
      Pursuant
      to the Consulting Agreement entered into between the Consultant and the Company
      on November 8, 2005, the Consultant has rendered clinical trials medical
      advisory services to the Company. The
      Parties hereby agree to convert $12,500 (twelve thousand five hundred dollars),
      the full amount of the five-month compensation, From November 8, 2005 to April
      8, 2006, into 8,333 (eight thousand three hundred thirty-three) fully-paid
      and
      non-assessable free trading shares,
      at the
      conversion rate of $1.50 per share, upon the execution of this Agreement.

    

    Furthermore,
      the Parties agree to convert
      $17,500 (seventeen thousand five hundred dollars) of Consultant’s fees for his
      future services to the Company, from April 8, 2006 to November 8, 2006, into
      11,667 (eleven thousand six hundred sixty-seven) fully-paid and non-assessable
      free trading shares,
      at the
      conversion rate of $1.50 per share, upon the execution of this Agreement.

    

    The
      Company shall immediately issue an S-8 registration with the Securities and
      Exchange Commission in order to fulfill its obligation to the
      Consultant.

    

    IN
      WITNESS WHEREOF, the parties hereto have executed this Agreement as of the
      date
      first written above.

     

    
      
         

        
          
            	The Company (Cobalis,
                    Corp.) 	 	 	The Consultant (Lyndon
                    E. Mansfield,
                    MD)
	 	 	 	 
	/s/ Chaslav
                    Radovich	 	 	/s/ Lyndon
                    E.
                    Mansfield, MD
	
                    
                      

                    

                    Chaslav Radovich

                    President/CEO

                  	 	 	
                    
Lyndon
                    E. Mansfield,
                    MDExhibit 4.15

    Exhibit
      4.15

     

     

    
      
        	 	
                 

                DLZ
                  Consulting, LLC.

                 

                1132
                  North Venetian Drive

                Miami,
                  FL 33139

                Tel:
                  305-788-8335

                Attn:
                  David Filler

              	
                INVOICE

                 

                INVOICE
                  NO: CC 2005-3 Thru 7

                DATE:
                  April 14, 2006

              

      

      

      
        	
                To: Cobalis
                  Corporation

              	
                Ship
                  To:

              
	
                2445
                  McCabe Way, Suite 150

              	 
	
                Irvine,
                  CA 92614

              	 
	
                ATTN:
                  Chas Radovich

              	 
	
                 

              	 

      

       

      

      
        	
                SALESPERSON

              	
                P.O.
                  NUMBER

              	
                Date
                  Shipped

              	
                Shipped
                  via

              	
                F.O.B.
                  POINT

              	
                TERMS

              
	 	 	 	 	 	
                 

                Described
                  Below

                 

              

      

      

      
        	
                QUANTITY

              	
                DESCRIPTION

              	
                 

              	
                UNIT
                  PRICE

              	
                 AMOUNT

              
	
                 

                 

                 

              	
                Consulting
                  Services Due for March 2005

                $2,500
                  Previously Paid - Balance Due of $7,500

              	 	
                 

                 

                 

              	
                 $7,500

              
	 	
                Consulting
                  Services Due for April 2005 

              	 	
                 

                 

                 

              	
                 $10,000

              
	 	
                Consulting
                  Services Due for May 2005

              	 	
                 

                 

              	 

                $10,000

              
	 	
                Consulting
                  Services Due for June 2005 

              	 	
                 

                 

                 

              	
                $10,000

              
	 	
                Consulting
                  Services Due for July 2005 - Balance Due for July is
                  $2,500

              	 	
                 

                 

              	 

                $7,500

              
	 	 	 	 	 
	 	
                Note:
                  All services provided were for litigation management, strategic
                  planning
                  & general business operations for the company.

              	 	 	 
	
                SUBTOTAL

              	 	 	
                 $
45,000

              
	
                DATE:
                  

              	
                 

                 

                 

              	 	 
	
                 

                Shipping
                  & Handling

              	 	 	 
	
                 

              	 	
                TOTAL
                  DUE 

              	 

                $
                  45,000

              
	 	 	 

      

      

      

      If
        you
        have any questions concerning this invoice, please contact David Filler at
        (305)
        788-8335.

      

      

      THANK
        YOU FOR YOUR BUSINESS!Exhibit 4.16

    Exhibit
      4.16

     

     

    CONVERSION
      AGREEMENT

    

    This
      Agreement executed on
      April 14, 2006 is
      made
      by and between Cobalis
      Corp.,
      a
      Nevada corporation (the “Company”) with its principal place of business located
      at 2445 McCabe Way, Suite 150, Irvine CA 92614 and DLZ
      Consulting, LLC (the “Consultant”),
      with a
      principal place of business located at 1132 North Venetial Drive, Miami, FL
      33139.

    

    NOW
      THEREFORE, in consideration of the foregoing recitals and the covenants and
      obligations set forth below and for other good and valuable consideration,
      the
      receipt and sufficiency of which are hereby acknowledged, the Parties agree
      as
      follows:

    

    Consulting
      Conversion:
      The
      Parties agree to convert
      $45,000 (forty-five thousand five dollars) of Consultant’s fees (covering DLZ
      Invoices CC2005-3 trough 7) for litigation management services related to the
      consulting agreement with the Company into 30,000 (thirty thousand) fully-paid
      and non-assessable free trading shares, at the conversion rate of $1.50 per
      share,
      upon
      the execution of this Agreement. This shall satisfy invoices for M 

    

    The
      Company shall immediately file and effectuate an S-8 registration with the
      Securities and Exchange Commission in order to fulfill its obligation to the
      Consultant.

    

    IN
      WITNESS WHEREOF, the parties hereto have executed this Agreement as of the
      date
      first written above.

     

    
       

      
        
          	The Company (Cobalis,
                  Corp.) 	 	 	The Consultant (DLZ Consulting,
                  LLC)
	 	 	 	 
	/s/ Chaslav
                  Radovich	 	 	/s/ David
                  Filler
	
                  
                    

                  

                  Chaslav Radovich

                  President/CEO

                	 	 	
                  
                    

                  

                  David Filler

                  PresidentExhibit 4.17

    
      Exhibit
        4.17

       

       

       

      
        	 	
                 

                Catherine
                  Rodriguez, Esq. P.A.

                 

                1320
                  South Dixie Highway, Suite 1275

                Coral
                  Gables, FL 33146

                Tel:
                  305-776-0551

                Attn:
                  Catherine Rodriguez, Esq.

              	
                Invoice

                 

                 

                DATE:
                  April 14, 2006

              

      

      

      
        	
                To: Cobalis
                  Corporation

              	
                Ship
                  To:

              
	
                2445
                  McCabe Way, Suite 150

              	 
	
                Irvine,
                  CA 92614

              	 
	
                ATTN:
                  Chas Radovich

              	 
	
                 

              	 

      

       

      

      
        	
                SALESPERSON

              	
                P.O.
                  NUMBER

              	
                DATE
                  SHIPPED

              	
                SHIPPED
                  VIA

              	
                F.O.B.
                  POINT

              	
                TERMS

              
	 	 	 	 	 	
                 

                Described
                  Below

                 

              

      

      

      
        	
                QUANTITY

              	
                DESCRIPTION

              	
                UNIT
                  PRICE

              	
                AMOUNT

              
	
                 

                 

                 

              	 	 	 
	 	
                Litigation
                  Legal Services re. Gryphon Master Fund

                Invoice
                  #14037 - February 1, 2006

              	
                 

                Balance
                  due

              	
                 

                $6,701.52

              
	 	
                Litigation
                  Legal Services re. Gryphon Master Fund

                Invoice
                  #14060 - March 1, 2006

              	 	
                 

                $7,105.00

              
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	
                Note:
                  All services provided were for litigation management, strategic
                  planning
                  & general business operations for the company.

              	 	 
	SUBTOTAL 	 	 	
                $
                  13,806.52

              
	 	 	 	 
	DATE:  	 	 	 
	 	 	 	 
	Shipping
&
Handling 	 	 	 
	 	 	 	 
	 	
                TOTAL
                  DUE 

              	 	
                $
13,806.52 

              

      

       

      If
        you
        have any questions concerning this invoice, please contact Catherine Rodriguez
        at (305) 788-8335.

      THANK
        YOU FOR YOUR BUSINESS!

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