Document:

Exhibit 4.3

    Exhibit
      4.3

     

     

    CONVERSION
      AGREEMENT

    

    This
      Agreement executed on March
      23, 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 Matthew
      Clayton and
      Robert
      Mackie
      of MDC
      Enterprises Inc.
      (the
      “Consultants”), with an address at 1275 West 6th
      Ave.,
      Suite 300, Vancouver, BC, Canada, V6H 1A6.

    

    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:
      The
      Consultants has rendered his professional services to the Company related to
      manufacturing of the product, PreHistin. The Consultants has submitted to the
      Company an invoice totaling $19,017.50 (nineteen thousand seventeen dollars
      and
      fifty cents). The
      Parties hereby agree to convert $19,017.50 (nineteen thousand seventeen dollars
      and fifty cents), the full amount of this obligation of the Company, into 15,000
      (fifteen thousand) fully-paid and non-assessable free trading
      shares,
      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
      Consultants.

    

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

     

    
      	The Company (Cobalis,
              Corp.) 	 	 	The Consultants (Matthew Clayton
              /
              Robert
              Mackie) 
	 	 	 	 
	 	 	 	 
	/s/ Chaslav
              Radovich	 	 	/s/ Matthew
              Clayton / Robert
              Mackie
	
              
                

              

              Chaslav Radovich

              President/CEO

            	 	 	
              
Matthew
              Clayton / Robert
              MackieExhibit 4.4

    Exhibit
      4.4

     

    
      	
              
                Format
                  Document Services

                
                  

                

                1010
                  Calle Cordillera, Ste. 106

                San
                  Clemente, CA 92673

              

            	 	
              Date 

            	
              Invoice

            
	 	 	 	
              
                03/02/2006

              

            	
              Statement
 
	 	 	 	 	 
	
              Bill
                To

              
                

              

              Cobalis
                Corp.

              2445
                McCabe Way

              Suite
                150

              Irvine,
                CA 92614 

            	
              
                Terms

                
                  

                

                Due
                  on receipt

              

            	
              
                Due
                  Date

                
                  

                

                03/02/2006

              

            	
              Account
                #

              
                

              

              Cobalis
 
	 	 	 	 	 
	 	 	 	 	 
	Filed         
              	
              Form
                Type

            	
               

            	
              Rate

            	
              Amount

            
	
              12/5/2005

            	
              Inv.
                # 05-150

            	 	
              6,105.00

            	
              6,105.00

            
	
              1/11/2006

            	
              Inv.
                # 05-1022

            	 	
              120.00

            	
              120.00

            
	
              1/12/2006

            	
              Inv.
                # 05-1019

            	 	
              120.00

            	
              120.00

            
	
              1/12/2006

            	
              Inv.
                # 05-1021

            	 	
              120.00

            	
              120.00

            
	
              1/13/2006

            	
              Inv.#
                05-1018

            	 	
              140.00

            	
              140.00

            
	
              1/13/2006

            	
              Inv.#
                05-1020

            	 	
              140.00

            	
              140.00

            
	
              1/26/2006

            	
              Inv.
                # 05-1024

            	 	
              1,000.00

            	
              1,000.00

            
	
              3/2/2006

            	
              Credit
                for payment received

            	
            	
              -1000.00

            	
              -1,000.00

            
	
              3/2/2006

            	
              Inv.#
                05-1054

            	 	
              1,285.00

            	
              1,285.00

            
	 	 	 	 	 	 
	
               

              Please
                call if you have any questions.

              Thank
                you for your business!

            	
               

              Total                                                                      $8,030.00

              
                Payments/Credits                                                                       
                  $      
                  0.00

                 

              

            
	
              Phone:         Fax:        E-mail:

            	
            	
               

            
	
            
	
              949)
                510-9647    (949)
                481-9207    r.neely@formatds.com

            	
               

            	
               

            	
              
                Balance
                  Due                                                                                 
                  $8,030.00Exhibit 4.5

    Exhibit
      4.5

    
 

    CONVERSION
      AGREEMENT

    

    This
      Agreement executed on March
      23, 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 Ryan
      Neely
      (the
“Consultant”), with an address at 1010 Calle Cordillera, Suite 106, San
      Clemente, CA 92673.

    

    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:
      The
      Consultant has rendered his document formatting (EDGARization) services to
      the
      Company continuously from January, 2005 and has rendered 8 (eight) invoices
      (05-150, 05-1022, 05-1019, 05-1021, 05-10-18, 05-1020, 05-1024 and 05-1054)
      to
      the Company with a balance due of $8,030 (eight thousand thirty dollars).
The
      Parties hereby agree to convert $8,030 (eight thousand thirty dollars), the
      full
      amount of this obligation of the Company into 5,353 (five thousand three hundred
      fifty-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
      $3,000 (three thousand dollars) of Consultant’s fees for his future services to
      the Company into 2,000 (two thousand) fully-paid and non-assessable free trading
      shares,
      at the
      conversion rate of $1.00 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 (Ryan
              Neely) 
	 	 	 	 
	/s/ Chaslav
              Radovich	 	 	/s/ Ryan
              Neely
	
              
                

              

              Chaslav Radovich

              President/CEO

            	 	 	
              
Ryan
              NeelyExhibit 4.6

    Exhibit
      4.6

    
 

    WILLIAM
      C. HITCHCOCK, E.A.

    (E.A.
      No. 2002-71239)

    P.O.
      BOX 50068

    IRVINE,
      CA 92619-0068

    Tel.:
      (949) 651-6344

    Fax:
      (949) 651-1609

    

    April
      5,
      2006

    

    Mr.
      Bo
      Cosic

    Cobalis
      Corp.

    2445
      McCabe Way, Ste. 150

    Irvine,
      CA 92612

    

    Re:
      Summary Invoice for Services rendered to and including 1-31-06

    

    Dear
      Bo:

    

    Pursuant
      to your request, the following is a summary of the prior invoices for services
      rendered between September 30, 2004 and January 31, 2006 which will be the
      subject of the Conversion Agreement dated 3-28-06:

    

    
      	 	
              1.

            	
              For
                Accounting Support Services: For the period from July 1, 2004 to
                and
                including 9-30-04: 38.5 hrs. @ $100/hr. =
                $3,850.00

            

    

    
      	 	
              2.

            	
              For
                Accounting Support Services: For the period from October 1, 2004
                to and
                including June 15, 2005: 14.5 hrs. @ $100/hr. =
                $1,450.00

            

    

    
      	 	
              3.

            	
              For
                Accounting Support Services: For the period from June 16, 2005 to
                and
                including July 3, 2005: 11.8 hrs. @ $100/hr. =
                $1,180.00

            

    

    
      	 	
              4.

            	
              For
                Accounting Support Services: For the period from July 4, 2005 to
                and
                including September 4, 2005: 9.75 hrs. @ $100/hr. =
                $975.00

            

    

    
      	 	
              5.

            	
              For
                Accounting Support Services: For the period from September 5, 2005
                to and
                including January 31, 2006: 12.75 hrs. @ $100/hr. =
                $1,275.00

            

    

    

    Total
      due
      per the above invoices: $8,730.00

    

    Thank
      you.

    William
      C. Hitchcock, E.A.

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