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GOGR Go Green Global Technologies Corp.

IPO registration (amended)

Working Capital

		September 30,				December 31,								December 31,				December 31,
		2024				2023				Change				2023				2022				Change
Current Assets		$	13,619			$	33,453			$	(19,834)			$	33,453			$	4,671			$	28,782
Current Liabilities			2,138,230				1,837,207				301,023				1,837,207				1,118,323				718,884
Working Capital Deficit		$	(2,124,611)			$	(1,803,754)			$	320,857			$	(1,803,754)			$	(1,113,652)			$	(690,102)

10 Feb 25

4:19pm

GOGR Go Green Global Technologies Corp.

IPO registration (amended)

The fair values of warrants granted during 2023 and 2022 were estimated using Black-Scholes option-pricing model with the following assumptions:

	2023		2022
Exercise Price	$0.04 -$0.25		$0.04 -$0.25
Risk-free interest rates	1.43% - 4.27%		1.43% - 4.27%
Expected life (in years)	5.00		5.00
Expected volatility	310% - 352%		310% - 352%
Dividend yield	0%		0%

10 Feb 25

4:19pm

GOGR Go Green Global Technologies Corp.

IPO registration (amended)

The tax effect of temporary differences that gave rise to significant portion of the deferred tax assets / (liabilities) were as follows:

		December 31,
		2023				2022
Net Operating loss carryforwards - Federal		$	1,173,470			$	774,050
Net Operating loss carryforwards - State			331,086				218,393
Stock based compensation			669,289				487,957
Deferred finance costs			4,153				4,153
R&D Sec 174			163,569				–
Depreciation			1,950				–
Valuation allowance			(2,343,517)				(1,484,552)
Net deferred tax assets		$	–			$	–

10 Feb 25

4:19pm

GOGR Go Green Global Technologies Corp.

IPO registration (amended)

A reconciliation of the statutory U.S. Federal rate to the Company's effective tax rate is as follows:

		December 31,
		2023				2022
Federal income tax benefit at statutory rate			21.00 %				21.00%
State income tax, net of federal benefits			5.72 %				13.49%
Permanent items and other			(0.76)%				26.80%
Other			0.05%				–%
Change in valuation allowance			(26.01)%				(61.28)%
Provision from income taxes			–				–

10 Feb 25

4:19pm

GOGR Go Green Global Technologies Corp.

IPO registration (amended)

As of the date of this prospectus, we have the following trademark applications pending:

Trademark	Place of registration	Application Number	Owner	Class	Filing date
SONICAL[9]	Canada	209183	Go Green Global Technologies Corp.	009	March 26, 2021

SONICAL[10]	United States	90631615	Go Green Global Technologies Corp.[11]	009	April 8, 2021

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

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IPO registration (amended)

10 Feb 25

4:19pm

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IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

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IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

IPO registration (amended)

10 Feb 25

4:19pm

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IPO registration (amended)

10 Feb 25

4:19pm

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