Interpleader exhibits and DD-250 acceptance record; filed in HII Mission Technologies Corp. v. Cyberlux Corporation et al., No. 25-00483 (E.D. Va.), ECF No. 178-1

services, except that Cyberlux can enter in any agreements necessary should Fairwinds not be in a position to offer mutually agreed prime or reseller services. Should this occur, Fairwinds is entitled to 8% of the Contract value for up to a total cumulative number of 1000 drone units, as defined in the amended Exhibit A – Statement of Work.” 1.3) Exhibit A of the Existing Agreement, which specifies the payment to Fairwinds if the drones were sold through a party other than Fairwinds, is amended by deleting “10%” and inserting in its place “8%”. Also, replacing in the same sentence the words “1000 variants” with “a total of 1000 units from the total cumulative awarded units.” 2) Continuation of Existing Agreement. Except for the amendments made in this Amendment Agreement, every aspect of the Existing Agreement remains unchanged and in full effect. 3) Merger. This Amendment Agreement constitutes the final, complete, and exclusive agreement between the parties on the matters contained in this Amendment Agreement. All earlier and contemporaneous negotiations and agreements between the parties on the matter contained in this Amendment Agreement are expressly merged into and superseded by this Amendment Agreement. 4) Governing Law. The laws of the state of Delaware (without giving effect to its conflicts of law principles) govern all matters arising under and relating to this Amendment Agreement, including torts. 5) Counterparts. The parties may execute this Amendment Agreement in one or more counterparts, each of which is an original, and all of which constitute only one agreement between the parties. To evidence the parties’ agreement to this Amendment Agreement, they have signed, executed, and delivered it as shown below. Fairwinds Technologies LLC Signature: _________________ By: Amber Hutchinson Title: IDIQ Director Date: 6/6/2023 Cyberlux Corporation FAIRWINDS-0002 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 11 of 135 PageID# 3626 [Image verification annotation: Hutchinson signature and6June2023 date visible.]

Page of PREVIOUS EDITION IS OBSOLETE. DD FORM 250, AUG 2000 MATERIAL INSPECTION AND RECEIVING REPORT OMB No. 0704-0248 OMB approval expires: 20240131 The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401. 1. PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO. ORDER NO. 2. SHIPMENT NO. 3. DATE SHIPPED (YYYYMMDD) 4. B/L TCN 5. DISCOUNT TERMS 6. INVOICE NO. DATE(YYYYMMDD) 7. PAGE OF 8. ACCEPTANCE POINT 9. PRIME CONTRACTOR CODE : 10. ADMINISTERED BY CODE : 11. SHIPPED FROM (If other than 9) CODE : FOB: 12. PAYMENT WILL BE MADE BY CODE : 13. SHIPPED TO CODE : 14. MARKED FOR CODE : 15. ITEM NO. 16. STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.) 17. QUANTITY SHIPPED/RECEIVED* 18. UNIT 19. UNIT PRICE 20. AMOUNT 21. CONTRACT QUALITY ASSURANCE a. ORIGIN CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: b. DESTINATION CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: 22. RECEIVER'S USE Quantities shown in column 17 were received in apparent good condition except as noted. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: * If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle. 23. CONTRACTOR USE ONLY BPC CASE NW-P-LDA / GS00Q140ADU109 TDL1-023 2 20231111 241998 PNWA9432056002AXX 20231110 1 1 SPRING, TX HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 FEDSIM / DMATS CONTRACT #: GS00Q140ADU109 CYBERLUX 21631 Rhodes Rd. Suite A 105 Spring TX 77388 HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902 POLAND 1 Flighteye Model K8-1 Drone System 24 EA $40500.00 972,000 2 Flighteye Model K8-2 Drone System 48 EA $36900.00 1,771,200 20231116 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.11.16 20:41:00 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 20231116 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.11.16 20:41:10 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 FAIRWINDS-0029 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 31 of 135 PageID# 3646 [Image verification annotation: Origin ACCEPTANCE checked; CQA unchecked; product received boxes checked; receiver-use signed16November2023 by Collin Ramsey; destination unchecked.]

INVOICE SUMMARY CLIN 0001 Accounting $ 22,776,605.40 To USG $ 22,776,605.40 $ - Ship CYBL Total CLIN Truck Invoice # Date Amount Cumulative Amount Cumulative Due CYBL Total CYBL USG "Credit" CLIN 0002 Cost 20230829-HII-1012 $ 1,353,669.18 $ 1,353,669.18 $ - $ (22,776,605.40) CLIN 0003 Cost 20230829-HII-1013 $ 1,403,585.21 $ 2,757,254.39 $ - $ (22,776,605.40) CLIN 0001 Truck1 20230829-HII-1014 4/25/25 $ 1,994,110.32 $ 4,751,364.71 $ 7,121,822.57 $ 7,121,822.57 $ (15,654,782.83) $ 7,121,822.57 $ 1,994,110.32 $ 5,127,712.25 CLIN 0001 Truck2 20230829-HII-1015 4/28/25 $ 1,978,756.15 $ 6,730,120.86 $ 7,066,986.24 $ 14,188,808.81 $ (8,587,796.59) $ 7,066,986.24 $ 1,978,756.15 $ 5,088,230.09 CLIN 0001 Truck3 20230829-HII-1016 5/2/25 $ 2,104,910.92 $ 8,835,031.78 $ 7,517,539.00 $ 21,706,347.81 $ (1,070,257.59) $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck4 20230829-HII-1017 5/5/25 $ 2,104,910.92 $ 10,939,942.70 $ 7,517,539.00 $ 29,223,886.81 $ 6,447,281.41 $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck5 20230829-HII-1018 5/8/25 $ 2,688,510.06 $ 13,628,452.76 $ 4,423,916.96 $ 33,647,803.77 $ 10,871,198.37 $ 4,423,916.96 $ 2,688,510.06 $ 1,735,406.90 CLIN 0001 Truck6 20230829-HII-1019 5/12/25 $ 3,138,629.76 $ 16,767,082.52 $ 3,138,629.76 $ 36,786,433.53 $ 14,009,828.13 $ 3,138,629.76 $ 3,138,629.76 $ - CLIN 0001 Truck7 20230829-HII-1020 5/28/25 $ 2,759,934.81 $ 19,527,017.33 $ 2,759,934.81 $ 39,546,368.34 $ 16,769,762.94 CLIN 0001 Truck8 20230829-HII-1021 6/3/25 $ 4,212,791.47 $ 23,739,808.80 $ 4,212,791.47 $ 43,759,159.81 $ 20,982,554.41 CLIN 0004 20230829-HII-1024 $ 1,615,972.07 $ 25,355,780.87 CLIN 0002 Profit 20230829-HII-1022 $ 203,050.38 $ 25,558,831.25 CLIN 0003 Profit 20230829-HII-1023 $ 210,537.78 $ 25,769,369.03 Due: Commission Calculation CLIN 0001 $ 20,982,554.41 Drones Payment CLIN 0002/0003 Cost $ 2,757,254.39 392 $ 14,954,400 Original Contract CLIN 0004 $ 1,615,972.07 1608 $ 43,759,160 Closeout Modification CLIN 0002/0003 Profit $ 413,588.16 2000 $ 58,713,560 Total Due $ 25,769,369.03 $ 29,357 Per unit average $ 29,356,780 1000 units CYBL $ 2,348,542 8% Commission Original Contract Shipments DD250s Qty Unit Price Amount PNWA9432056002AXX K8-1 Drone 24 $40,500.00 $972,000.00 Notes: K8-2 Drone 48 $36,900.00 $1,771,200.00 CLIN 0001 is the shipping of drones in closeout modification. Other CLINs related to expense reimbursements related to closing out the contract PNWA9432056002BXX K8-1 Drone 48 $40,500.00 $1,944,000.00 K8-2 Drone 72 $36,900.00 $2,656,800.00 PNWA9432056002CXX K8-1 Drone 40 $40,500.00 $1,620,000.00 K8-2 Drone 88 $36,900.00 $3,247,200.00 PNWA9432056002CXX K8-1 Drone 24 $40,500.00 $972,000.00 K8-2 Drone 48 $36,900.00 $1,771,200.00 392 $14,954,400.00 FAIRWINDS-0028 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 30 of 135 PageID# 3645

#111559141v1 IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF VIRGINIA Richmond Division HII MISSION TECHNOLOGIES CORP., Interpleader Plaintiff v. CYBERLUX CORPORATION, et al., Interpleader Defendants/Claimants Civil Action No: 3:25-cv-483-JAG DECLARATION OF THOMAS O. WIRTH I, Thomas O. Wirth, make the following declaration under penalty of perjury pursuant to 28 U.S.C. § 1746. 1. I am the General Counsel of Fairwinds Technologies, LLC (“Fairwinds”). This declaration is based on my personal knowledge, information, and belief. 2. On October 3, 2022, Fairwinds entered into a Teaming Agreement (“TA”) with Cyberlux Corporation, a true and correct copy of which is attached as Exhibit 1 to this Declaration. 3. The U.S. government awarded HII Mission Technologies Corp. (“HII”) the prime contract for the Model K8 Aircrafts (the “Drones”) referenced in the TA. 4. After the award of the prime contract, on June 7, 2023, Fairwinds entered into a Strategic Business Development, Service and Supply Teaming contract (the “Contract”), whereby Cyberlux agreed to pay Fairwinds a commission of eight percent (8%) of the purchase price of the first 1000 Drones delivered to HII in exchange for the services Fairwinds provided, as described in the Contract. A true and correct copy of the Contract is attached as Exhibit 2 to this Declaration. 5. On July 8, 2025, Cyberlux’s Chief Executive Officer, Mark Schmidt, sent Fairwinds’ Chief Executive Officer an email attaching a spreadsheet setting forth the amount owed Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 1 of 135 PageID# 3616

1 STRATEGIC BUSINESS DEVELOPMENT, SERVICE AND SUPPLY TEAMING AGREEMENT Relating To IDENTIFICATION AND QUALIFICATION OF BUSINESS OPPORTUNITIES, SUPPORT OF BUSINESS DEVELOPMENT, AND SOLUTIONS DELIVERY Between FAIRWINDS TECHNOLOGIES LLC And CYBERLUX CORPORATION This Strategic Business Development, Service, and Supply Teaming Agreement, and all attached appendices, hereinafter referred to as the (“Agreement”), dated May 4, 2023 is entered into and made between Fairwinds Technologies LLC, a Delaware limited liability company (“Fairwinds”), with an address of 920 Melvin Road, Annapolis MD 21403, and Cyberlux Corporation, existing under the laws of Nevada (hereinafter referred to as “Cyberlux”), with offices located at 800 Park Offices Drive, Suite 3209, Research Triangle, NC 27709. Both Fairwinds and Cyberlux are hereinafter also referred to individually and collectively as “Party”, or “Parties” respectively. RECITALS WHEREAS, Fairwinds is a US-based technology company that is actively engaged in military sales around the world through a variety of relationships, including the DSCA, USASAC, DLA COCOM’s, and embassies, and WHEREAS, Cyberlux has a substantial product portfolio of drone technology, and wishes to grow their portfolio and sales opportunities through military and private contracts, and FAIRWINDS-0004 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 13 of 135 PageID# 3628

2 WHEREAS, the Parties, have previously entered into a Teaming Agreement executed on 10/3/2022, that established the following business relationship: 1. Cyberlux has received an initial request from the Armed Forces of Ukraine for one thousand (1000) Model K-8 Aircraft valued at a total of $38,704,000.00. Fairwinds has agreed to assist in securing a US government contract vehicle for the shipment of these and follow up drone requests. 2. In the event that the US Government or International Donation Coordination Center requires direct contract, or orders via another prime contract vehicle where Fairwinds is not acting as Reseller, then Cyberlux shall pay Fairwinds 8% of the contract value in lieu of the resulting award, up to 1000 K-8 variants. WHEREAS, the Parties wish to expand their relationship in an effort to secure new business opportunities, new sales opportunities, improve upon their existing products and services, and collaboratively develop new products and services, and WHEREAS, the parties may evaluate forming a joint venture or other business structure to pursue the design and development of the Next Generation Radio Technology and Products. WHEREAS, the Parties intend to collaboratively pursue Drone Technology opportunities, current Generation Communication Product opportunities, Next Generation Radio Design and Product opportunities, and any other new business opportunities contemplated by the Parties, and WHEREAS, the Parties intend to collaborate on a ‘Best Efforts, Exclusive, Right of First Refusal” basis where each Party shall endeavor with best efforts to work exclusively with the other, where opportunities are offered by each Party to jointly pursue, with each Party providing the other the first opportunity to collaborate and pursue the specific opportunity, which can be refused by the other party after evaluation by either for strategic fit, and WHEREAS, Section 6.1 of the Teaming Agreement executed on 10/3/2022 between the Parties sets forth an expiration upon notice by the US government of the final rejection of the proposal or an award of the contract to a firm other than Fairwinds, and WHEREAS, where the Parties now wish to enter into this Strategic Business Development, Service, and Supply Teaming Agreement. Now Therefore, the Parties acknowledge consideration in the form of the mutual covenants and promises set forth herein, and agree to be governed under the following terms: 1. Term length of Agreement. This Agreement, including any and all appendices, shall be effective upon the date of the signature of the last signing Party. Both Parties agree that the goals of this Agreement include future opportunities that lack a specific end date at this time. This Agreement shall therefore be in force until its valid termination as set forth below. FAIRWINDS-0005 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 14 of 135 PageID# 3629

3 2. Terminating the Agreement. This agreement may be terminated by either Party at any time for any reason by giving no less than thirty (30) days written notice to the other. 2.1 In the event of termination, all outstanding fees owed from one party to the other for previously or substantially completed and delivered opportunities worked on under this agreement shall be paid within thirty (30) days of the receipt of such payment from said opportunity. 3. Responsibilities and Rights. 3.1 Under this agreement, both Parties shall seek to secure sales opportunities documented by additional agreements for specific opportunities and orders. 3.2 .There are no exclusive agreements or arrangements except for the following: 3.2.1 Where Fairwinds is already a dealer or representative of items used in Cyberlux drone products , Fairwinds has the exclusive right of first refusal for supplying those items to Cyberlux. Fairwinds shall also have the exclusive right of first refusal for supplying any DTC (Domo Tactical) product, and Agile 5G radio card technology. Despite the previous sentence, if Cyberlux and Agile enter into any agreement that results in any merger, acquisition, shared ownership, or ownership exchange between the two companies, then Fairwinds shall no longer have the exclusive right of first refusal for supplying Agile 5G radio card technology to Cyberlux. 3.2.2 Cyberlux hasthe exclusive right of first refusal for supplying drone platform types that are manufactured by Cyberlux to Fairwinds. If Cyberlux does not currently manufacture or have the ability to manufacture a specific drone platform type (Non-Cyberlux Drone) that is needed by Fairwinds, then Cyberlux has the right of first refusal to supply the Non Cyberlux Drone to Fairwinds at the same competitive pricing. 3.3 In accordance with section 5.1 of the Agreement and the existing Teaming Agreement between the parties, if the US Government requires Cyberlux to execute K-8 Drone sales through an entity other than Fairwinds, then Cyberlux shall pay to Fairwinds a fee of 8% of the first 1000 K-8 variant Drones that are sold as consideration for the consulting services and business support that has been provided. 3.4 Further details on the responsibilities and roles of each party are contained in the attached Appendix A FAIRWINDS-0006 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 15 of 135 PageID# 3630

4 4. Compensation/Payment. Other than paragraph 4.1, all payment and compensation terms are included either within the attached Appendix A, or within the individual agreements drafted for future specific opportunities. 4.1 Invoicing and Payment Schedule. Except as otherwise agreed to in writing, any amount owed by one Party to the other in relation to this agreement, or any subsequent contract awards resulting from this Agreement, shall be paid within thirty (30) days of receipt of funds. 5. Relationship of the Parties. The Parties shall act as independent contractors and the employees of one shall not be deemed employees of the other. This agreement shall not constitute or create a joint venture, partnership, or formal business organization of any kind. Neither party shall impose or create any obligation or responsibility, express or implied, or make any promises, representations, or warranties on behalf of the other party other than as expressly provided herein. 5.1 Bona Fide Commercial Selling Agency. Pursuant to the Teaming Agreement between the parties, executed 10/3/2022, Fairwinds continues to support Cyberlux as a bona fide commercial selling agency in accordance with FAR 52.203-5. Fairwinds is contracted by Cyberlux in accordance with federal law. 5.1.1 No fees paid to Fairwinds by Cyberlux are inequitable or exorbitant when compared to the services performed. The fees are considered customary for similar services related to commercial business. 5.1.2 Fairwinds has adequate knowledge of Cyberlux’ product and business, as well as the other necessary qualifications to sell the products or services on their merits. 5.1.3 Cyberlux and Fairwinds have a continuing relationship and are involved in projects other than the sale of the aforementioned original 1000 K-8 Drones. 5.1.4 Fairwinds is a regular and well-established business that has existed for 8 years doing business as a commercial selling agency, contractor, business consultant, and government relations specialist. 5.1.2 Fairwinds agrees that, in the performance of the services contemplated by the Agreement, it shall neither exert nor propose to exert improper influence, as the term is defined in FAR 52.203-5. 5.1.3 The support and services provided by Fairwinds in Cyberlux’ contract negotiations with US Government prime contractors or United States Contracting Officers include but are not limited to: a) Reviewing and providing input to contract drafts. FAIRWINDS-0007 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 16 of 135 PageID# 3631

5 b) Reviewing of FAR/DFAR flow downs. c) Reviewing of commercial Terms and Conditions. d) Providing consultation services through subject matter experts that include Fairwinds officers and employees with over 100 years combined commercial acquisition experience and former Government employees with acquisition training and certification during their Government civilian careers. 6. Confidentiality/Proprietary Information. The Parties anticipate that the performance of this Agreement may require them to disclose to each other information of a proprietary nature. Therefore, as an integral part of this Agreement, the Parties agree to the following: 6.1 For the duration of this Agreement and the three (3) years immediately following its termination, each party shall keep and procure to be kept secret and confidential all secret or confidential commercial, financial, and technical information, know how, trade secrets, inventions, computer software, and other information whatsoever and in whatever form or medium, whether disclosed orally or in writing, together with all reproductions in whatsoever form and any part or parts of it “confidential information” which relates to either party. This Agreement and its contents are confidential and proprietary. 7. Intellectual Property Rights. Both Parties acknowledge that all title, rights, and ownership of any intellectual property disclosed during this agreement shall always remain with the disclosing party. 7.1 Both Parties grant the other a perpetual, irrevocable, worldwide, royalty-free, license￾free, license to use, modify, further develop, adapt, exploit, and commercialize any of the Intellectual Property of the other only to the extent that such a license is necessary for the other to fully perform its obligations and role under this document or any future agreements stemming from this document. 7.2 Both Parties agree that the other’s Intellectual Property shall not be used in any resulting product solution unless approved by both Parties in writing. 7.3 Except as expressly authorized herein or in writing, neither party shall attempt to reverse engineer, analyze or disassemble, or cause to be reverse engineered, analyzed or disassembled any product, formulation, process technology, sample or other technology provided by the other party, either directly or indirectly. Likewise, neither party shall provide a sample of any product or technology provided to them by the other party to any third party or entity, including but not limited to, any type of lab facility. FAIRWINDS-0008 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 17 of 135 PageID# 3632

6 8. Assignment. Neither party shall transfer or assign its rights or obligations under this Agreement without written permission of the other Party. 9. Liability. To the extent permitted by law, neither party shall be liable in contract, tort or otherwise, whatever the cause thereof, for any loss of profit, business or goodwill or any indirect, special, consequential, incidental or punitive costs, damages or expenses of any kind arising in connection with this Agreement, unless caused by gross negligence or intentional misconduct of the party. Parties agree to undergo reasonable efforts to mitigate any loss suffered by them. Neither party shall be liable to the other for damages due to Force Majeure as defined below. 10. Force Majeure. Neither Party shall be in default of this Agreement by reason of its delay in the performance of, or failure to perform, any of its obligations hereunder if such delay or failure is caused by strikes, acts of God, of the public enemy, riots, or other events which arise from circumstances beyond the reasonable control of that Party. During the pendency of such intervening event, each of the Parties shall take all reasonable steps to fulfill its obligations hereunder by other means, and, in any event, shall upon termination of such intervening event, promptly resume its obligations under this Agreement. 11. All Amendments in Writing. Any amendment or modification to any provision of this agreement must be conveyed in writing, signed by an authorized representative of both Parties, and attached to this original agreement. 12. Severability. Each provision of this Agreement is severable. If one provision is declared void, illegal, or unenforceable, the remaining paragraphs shall retain their full force and effect. 13. Indemnification. EACH PARTY (AN “INDEMNIFYING PARTY”) SHALL INDEMNIFY, HOLD HARMLESS, AND DEFEND THE OTHER PARTY, ITS AFFILIATES AND THEIR RESPECTIVE OWNERS, OFFICERS, DIRECTORS, EMPLOYEES, AGENTS, SUCCESSORS AND PERMITTED ASSIGNS (COLLECTIVELY, “INDEMNIFIED PARTY”) FROM AND AGAINST ANY AND ALL CLAIMS, LOSSES, DEFICIENCIES, JUDGMENTS, SETTLEMENTS, INTEREST, AWARDS, FINES, CAUSES OF ACTION, DAMAGES, LIABILITIES, COSTS, PENALTIES, TAXES, ASSESSMENTS, CHARGES, PUNITIVE DAMAGES AND EXPENSES OF WHATEVER KIND, INCLUDING REASONABLE ATTORNEYS’ FEES, THAT ARE INCURRED BY INDEMNIFIED PARTY (COLLECTIVELY, “LOSSES”) AS A RESULT OF ANY (i) BREACH OR NON￾FULFILLMENT OF ANY REPRESENTATION, WARRANTY OR COVENANT UNDER THE AGREEMENT BY INDEMNIFYING PARTY; (ii) NEGLIGENT OR MORE CULPABLE ACT OR OMISSION OF INDEMNIFYING PARTY (INCLUDING ANY RECKLESS OR WILLFUL MISCONDUCT) IN PERFORMING ITS OBLIGATIONS UNDER THE AGREEMENT; FAIRWINDS-0009 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 18 of 135 PageID# 3633

7 14. Corrupt Practice. The Parties hereto agree to conform with the United States Foreign Corrupt Practices Act, and shall not offer any payments or gift or promise, or authorize the giving of anything of value, for the purpose of influencing an act or decision of any U.S. Government or International Government official(s) or of an employee of any company for the purpose of assisting either party in obtaining, retaining or directing any business. 15. Export/Import/Re-Export The Parties agree not to export or re-export directly or indirectly any equipment, or related technical data, or technical information, or technology (“Materials”) without the exporting Party first obtaining all required license(s) or other government approvals. Without limiting the generality of the foregoing, the Parties agree not to: (i) export, re-export, transfer or divert any such Materials or any direct product thereof, to any country to which such exports or re-exports are restricted or embargoed under United States, or any applicable international jurisdiction, export control laws, or regulations or to any resident or national of such countries; (ii) export or re-export any Materials to any military end user or for military end use, including the design, development or production of any chemical, nuclear or biological weapons. This obligation survives the expiration or termination of this Agreement 16. Non-Solicitation: During the term of this agreement, neither Party, without written consent of the other, shall solicit for employment or employ any employee of the other Party. 17. Governing Law/Choice of Forum. This Agreement shall be governed by the laws of the State of Delaware, without regard to its laws relating to conflict or choice of laws. All legal proceedings or action resulting from this Agreement shall be brought to a court of law within the jurisdiction of the State Delaware. 18. Compliance with Laws. In the course of performance hereunder, the Parties shall comply with all applicable local, national, and international laws and regulations. 19. Dispute Resolution. The Parties agree that all disputes arising under this Agreement shall initially be referred to the Parties’ senior management for resolution. Upon referral to senior management, Parties agree to negotiate in good faith, using their best efforts to resolve the dispute as quickly as possible, and in accordance with this clause before initiating any court proceedings. 20. Points of Contact/Notices. Notices and other communications between Parties shall be addressed to the designated points of contact for each respective party. Fairwinds Point of Contact: 920 Melvin Road Annapolis MD, 21403 703-472-1940 ATTN: Jim Sprungle, james.sprungle@fairwinds-tech.com Or FAIRWINDS-0010 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 19 of 135 PageID# 3634

8 Matt Jones, matthew.jones@fairwinds-tech.com Cyberlux Point of Contact: 800 Park Offices Drive, suite 3209 Research Triangle Park, NC 27709 919-434-6608 ATTN: Mark Schmidt Mshmidt@cyberlux.com Entire Agreement. The Parties acknowledge that this Agreement expresses the entire understanding between the Parties, and furthermore supersedes any prior agreements or understandings with respect to the subject matter contained herein. FAIRWINDS-0011 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 20 of 135 PageID# 3635

1 Dantin, Joanna From: Jim Sprungle <james.sprungle@fairwinds-tech.com> Sent: Tuesday, July 8, 2025 6:09 PM To: Robert Miller; Toby Wirth Subject: FW: Commission calculation Attachments: Fairwinds Commission Calculation.xlsx; PNWA9432056002AXX DD Form 250 (pg. 1) - Cyberlux - Signed.pdf; PNWA9432056002BXX DD Form 250 (pg. 1) - Cyberlux - Signed.pdf; PNWA9432056002CXX DD Form 250 - Cyberlux - Signed.pdf; PNWA9432056002CXX DD Form 250 2 - Cyberlux - Signed.pdf; Invoice for Truck 1 _Final.pdf; Truck 1 Signed DD250s_corrected_05212025.pdf; Invoice for Truck 2 _Final.pdf; Truck 2 Signed DD250s.pdf; Truck 3 - Signed DD250s.pdf; Truck 3 - Signed Invoice.pdf; Truck 4 - DD250s_05062025.pdf; Truck 4 - Invoice - Signed.pdf Thoughts on next steps? I will send a revised invoice tomorrow for $2.3M. Jim Sprungle CEO 443.223.0301 fairwinds-tech.com From: Mark Schmidt <mschmidt@cyberlux.com> Sent: Tuesday, July 8, 2025 7:01 PM To: Jim Sprungle <james.sprungle@fairwinds-tech.com> Cc: Loren Buck <lbuck@cyberlux.com> Subject: Fw: Commission calculation WARNING - EXTERNAL EMAIL - This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. (This is a resend due to size. I put the rest of the invoices and DD250s in a second email.) Jim, please find the attached spreadsheet on the applicable 1000 drone shipment commission. I've included all the applicable invoices and the DD250s for all the drone shipments for transparency. With the SWO and ultimate contract modification, there are a few elements to the calculation. Loren and I are available to answer any questions and to step through the spreadsheet as you'd like. V/R - Mark Mark Schmidt | President and CEO FAIRWINDS-0023 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 25 of 135 PageID# 3640

1 Dantin, Joanna From: Jim Sprungle <james.sprungle@fairwinds-tech.com> Sent: Tuesday, July 8, 2025 6:09 PM To: Robert Miller; Toby Wirth Subject: FW: Commission calculation Attachments: Fairwinds Commission Calculation.xlsx; PNWA9432056002AXX DD Form 250 (pg. 1) - Cyberlux - Signed.pdf; PNWA9432056002BXX DD Form 250 (pg. 1) - Cyberlux - Signed.pdf; PNWA9432056002CXX DD Form 250 - Cyberlux - Signed.pdf; PNWA9432056002CXX DD Form 250 2 - Cyberlux - Signed.pdf; Invoice for Truck 1 _Final.pdf; Truck 1 Signed DD250s_corrected_05212025.pdf; Invoice for Truck 2 _Final.pdf; Truck 2 Signed DD250s.pdf; Truck 3 - Signed DD250s.pdf; Truck 3 - Signed Invoice.pdf; Truck 4 - DD250s_05062025.pdf; Truck 4 - Invoice - Signed.pdf Thoughts on next steps? I will send a revised invoice tomorrow for $2.3M. Jim Sprungle CEO 443.223.0301 fairwinds-tech.com From: Mark Schmidt <mschmidt@cyberlux.com> Sent: Tuesday, July 8, 2025 7:01 PM To: Jim Sprungle <james.sprungle@fairwinds-tech.com> Cc: Loren Buck <lbuck@cyberlux.com> Subject: Fw: Commission calculation WARNING - EXTERNAL EMAIL - This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. (This is a resend due to size. I put the rest of the invoices and DD250s in a second email.) Jim, please find the attached spreadsheet on the applicable 1000 drone shipment commission. I've included all the applicable invoices and the DD250s for all the drone shipments for transparency. With the SWO and ultimate contract modification, there are a few elements to the calculation. Loren and I are available to answer any questions and to step through the spreadsheet as you'd like. V/R - Mark Mark Schmidt | President and CEO FAIRWINDS-0023 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 25 of 135 PageID# 3640

#111559141v1 IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF VIRGINIA Richmond Division HII MISSION TECHNOLOGIES CORP., Interpleader Plaintiff v. CYBERLUX CORPORATION, et al., Interpleader Defendants/Claimants Civil Action No: 3:25-cv-483-JAG DECLARATION OF THOMAS O. WIRTH I, Thomas O. Wirth, make the following declaration under penalty of perjury pursuant to 28 U.S.C. § 1746. 1. I am the General Counsel of Fairwinds Technologies, LLC (“Fairwinds”). This declaration is based on my personal knowledge, information, and belief. 2. On October 3, 2022, Fairwinds entered into a Teaming Agreement (“TA”) with Cyberlux Corporation, a true and correct copy of which is attached as Exhibit 1 to this Declaration. 3. The U.S. government awarded HII Mission Technologies Corp. (“HII”) the prime contract for the Model K8 Aircrafts (the “Drones”) referenced in the TA. 4. After the award of the prime contract, on June 7, 2023, Fairwinds entered into a Strategic Business Development, Service and Supply Teaming contract (the “Contract”), whereby Cyberlux agreed to pay Fairwinds a commission of eight percent (8%) of the purchase price of the first 1000 Drones delivered to HII in exchange for the services Fairwinds provided, as described in the Contract. A true and correct copy of the Contract is attached as Exhibit 2 to this Declaration. 5. On July 8, 2025, Cyberlux’s Chief Executive Officer, Mark Schmidt, sent Fairwinds’ Chief Executive Officer an email attaching a spreadsheet setting forth the amount owed Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 1 of 135 PageID# 3616

INVOICE SUMMARY CLIN 0001 Accounting $ 22,776,605.40 To USG $ 22,776,605.40 $ - Ship CYBL Total CLIN Truck Invoice # Date Amount Cumulative Amount Cumulative Due CYBL Total CYBL USG "Credit" CLIN 0002 Cost 20230829-HII-1012 $ 1,353,669.18 $ 1,353,669.18 $ - $ (22,776,605.40) CLIN 0003 Cost 20230829-HII-1013 $ 1,403,585.21 $ 2,757,254.39 $ - $ (22,776,605.40) CLIN 0001 Truck1 20230829-HII-1014 4/25/25 $ 1,994,110.32 $ 4,751,364.71 $ 7,121,822.57 $ 7,121,822.57 $ (15,654,782.83) $ 7,121,822.57 $ 1,994,110.32 $ 5,127,712.25 CLIN 0001 Truck2 20230829-HII-1015 4/28/25 $ 1,978,756.15 $ 6,730,120.86 $ 7,066,986.24 $ 14,188,808.81 $ (8,587,796.59) $ 7,066,986.24 $ 1,978,756.15 $ 5,088,230.09 CLIN 0001 Truck3 20230829-HII-1016 5/2/25 $ 2,104,910.92 $ 8,835,031.78 $ 7,517,539.00 $ 21,706,347.81 $ (1,070,257.59) $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck4 20230829-HII-1017 5/5/25 $ 2,104,910.92 $ 10,939,942.70 $ 7,517,539.00 $ 29,223,886.81 $ 6,447,281.41 $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck5 20230829-HII-1018 5/8/25 $ 2,688,510.06 $ 13,628,452.76 $ 4,423,916.96 $ 33,647,803.77 $ 10,871,198.37 $ 4,423,916.96 $ 2,688,510.06 $ 1,735,406.90 CLIN 0001 Truck6 20230829-HII-1019 5/12/25 $ 3,138,629.76 $ 16,767,082.52 $ 3,138,629.76 $ 36,786,433.53 $ 14,009,828.13 $ 3,138,629.76 $ 3,138,629.76 $ - CLIN 0001 Truck7 20230829-HII-1020 5/28/25 $ 2,759,934.81 $ 19,527,017.33 $ 2,759,934.81 $ 39,546,368.34 $ 16,769,762.94 CLIN 0001 Truck8 20230829-HII-1021 6/3/25 $ 4,212,791.47 $ 23,739,808.80 $ 4,212,791.47 $ 43,759,159.81 $ 20,982,554.41 CLIN 0004 20230829-HII-1024 $ 1,615,972.07 $ 25,355,780.87 CLIN 0002 Profit 20230829-HII-1022 $ 203,050.38 $ 25,558,831.25 CLIN 0003 Profit 20230829-HII-1023 $ 210,537.78 $ 25,769,369.03 Due: Commission Calculation CLIN 0001 $ 20,982,554.41 Drones Payment CLIN 0002/0003 Cost $ 2,757,254.39 392 $ 14,954,400 Original Contract CLIN 0004 $ 1,615,972.07 1608 $ 43,759,160 Closeout Modification CLIN 0002/0003 Profit $ 413,588.16 2000 $ 58,713,560 Total Due $ 25,769,369.03 $ 29,357 Per unit average $ 29,356,780 1000 units CYBL $ 2,348,542 8% Commission Original Contract Shipments DD250s Qty Unit Price Amount PNWA9432056002AXX K8-1 Drone 24 $40,500.00 $972,000.00 Notes: K8-2 Drone 48 $36,900.00 $1,771,200.00 CLIN 0001 is the shipping of drones in closeout modification. Other CLINs related to expense reimbursements related to closing out the contract PNWA9432056002BXX K8-1 Drone 48 $40,500.00 $1,944,000.00 K8-2 Drone 72 $36,900.00 $2,656,800.00 PNWA9432056002CXX K8-1 Drone 40 $40,500.00 $1,620,000.00 K8-2 Drone 88 $36,900.00 $3,247,200.00 PNWA9432056002CXX K8-1 Drone 24 $40,500.00 $972,000.00 K8-2 Drone 48 $36,900.00 $1,771,200.00 392 $14,954,400.00 FAIRWINDS-0028 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 30 of 135 PageID# 3645

INVOICE SUMMARY CLIN 0001 Accounting $ 22,776,605.40 To USG $ 22,776,605.40 $ - Ship CYBL Total CLIN Truck Invoice # Date Amount Cumulative Amount Cumulative Due CYBL Total CYBL USG "Credit" CLIN 0002 Cost 20230829-HII-1012 $ 1,353,669.18 $ 1,353,669.18 $ - $ (22,776,605.40) CLIN 0003 Cost 20230829-HII-1013 $ 1,403,585.21 $ 2,757,254.39 $ - $ (22,776,605.40) CLIN 0001 Truck1 20230829-HII-1014 4/25/25 $ 1,994,110.32 $ 4,751,364.71 $ 7,121,822.57 $ 7,121,822.57 $ (15,654,782.83) $ 7,121,822.57 $ 1,994,110.32 $ 5,127,712.25 CLIN 0001 Truck2 20230829-HII-1015 4/28/25 $ 1,978,756.15 $ 6,730,120.86 $ 7,066,986.24 $ 14,188,808.81 $ (8,587,796.59) $ 7,066,986.24 $ 1,978,756.15 $ 5,088,230.09 CLIN 0001 Truck3 20230829-HII-1016 5/2/25 $ 2,104,910.92 $ 8,835,031.78 $ 7,517,539.00 $ 21,706,347.81 $ (1,070,257.59) $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck4 20230829-HII-1017 5/5/25 $ 2,104,910.92 $ 10,939,942.70 $ 7,517,539.00 $ 29,223,886.81 $ 6,447,281.41 $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck5 20230829-HII-1018 5/8/25 $ 2,688,510.06 $ 13,628,452.76 $ 4,423,916.96 $ 33,647,803.77 $ 10,871,198.37 $ 4,423,916.96 $ 2,688,510.06 $ 1,735,406.90 CLIN 0001 Truck6 20230829-HII-1019 5/12/25 $ 3,138,629.76 $ 16,767,082.52 $ 3,138,629.76 $ 36,786,433.53 $ 14,009,828.13 $ 3,138,629.76 $ 3,138,629.76 $ - CLIN 0001 Truck7 20230829-HII-1020 5/28/25 $ 2,759,934.81 $ 19,527,017.33 $ 2,759,934.81 $ 39,546,368.34 $ 16,769,762.94 CLIN 0001 Truck8 20230829-HII-1021 6/3/25 $ 4,212,791.47 $ 23,739,808.80 $ 4,212,791.47 $ 43,759,159.81 $ 20,982,554.41 CLIN 0004 20230829-HII-1024 $ 1,615,972.07 $ 25,355,780.87 CLIN 0002 Profit 20230829-HII-1022 $ 203,050.38 $ 25,558,831.25 CLIN 0003 Profit 20230829-HII-1023 $ 210,537.78 $ 25,769,369.03 Due: Commission Calculation CLIN 0001 $ 20,982,554.41 Drones Payment CLIN 0002/0003 Cost $ 2,757,254.39 392 $ 14,954,400 Original Contract CLIN 0004 $ 1,615,972.07 1608 $ 43,759,160 Closeout Modification CLIN 0002/0003 Profit $ 413,588.16 2000 $ 58,713,560 Total Due $ 25,769,369.03 $ 29,357 Per unit average $ 29,356,780 1000 units CYBL $ 2,348,542 8% Commission Original Contract Shipments DD250s Qty Unit Price Amount PNWA9432056002AXX K8-1 Drone 24 $40,500.00 $972,000.00 Notes: K8-2 Drone 48 $36,900.00 $1,771,200.00 CLIN 0001 is the shipping of drones in closeout modification. Other CLINs related to expense reimbursements related to closing out the contract PNWA9432056002BXX K8-1 Drone 48 $40,500.00 $1,944,000.00 K8-2 Drone 72 $36,900.00 $2,656,800.00 PNWA9432056002CXX K8-1 Drone 40 $40,500.00 $1,620,000.00 K8-2 Drone 88 $36,900.00 $3,247,200.00 PNWA9432056002CXX K8-1 Drone 24 $40,500.00 $972,000.00 K8-2 Drone 48 $36,900.00 $1,771,200.00 392 $14,954,400.00 FAIRWINDS-0028 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 30 of 135 PageID# 3645

INVOICE SUMMARY CLIN 0001 Accounting $ 22,776,605.40 To USG $ 22,776,605.40 $ - Ship CYBL Total CLIN Truck Invoice # Date Amount Cumulative Amount Cumulative Due CYBL Total CYBL USG "Credit" CLIN 0002 Cost 20230829-HII-1012 $ 1,353,669.18 $ 1,353,669.18 $ - $ (22,776,605.40) CLIN 0003 Cost 20230829-HII-1013 $ 1,403,585.21 $ 2,757,254.39 $ - $ (22,776,605.40) CLIN 0001 Truck1 20230829-HII-1014 4/25/25 $ 1,994,110.32 $ 4,751,364.71 $ 7,121,822.57 $ 7,121,822.57 $ (15,654,782.83) $ 7,121,822.57 $ 1,994,110.32 $ 5,127,712.25 CLIN 0001 Truck2 20230829-HII-1015 4/28/25 $ 1,978,756.15 $ 6,730,120.86 $ 7,066,986.24 $ 14,188,808.81 $ (8,587,796.59) $ 7,066,986.24 $ 1,978,756.15 $ 5,088,230.09 CLIN 0001 Truck3 20230829-HII-1016 5/2/25 $ 2,104,910.92 $ 8,835,031.78 $ 7,517,539.00 $ 21,706,347.81 $ (1,070,257.59) $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck4 20230829-HII-1017 5/5/25 $ 2,104,910.92 $ 10,939,942.70 $ 7,517,539.00 $ 29,223,886.81 $ 6,447,281.41 $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck5 20230829-HII-1018 5/8/25 $ 2,688,510.06 $ 13,628,452.76 $ 4,423,916.96 $ 33,647,803.77 $ 10,871,198.37 $ 4,423,916.96 $ 2,688,510.06 $ 1,735,406.90 CLIN 0001 Truck6 20230829-HII-1019 5/12/25 $ 3,138,629.76 $ 16,767,082.52 $ 3,138,629.76 $ 36,786,433.53 $ 14,009,828.13 $ 3,138,629.76 $ 3,138,629.76 $ - CLIN 0001 Truck7 20230829-HII-1020 5/28/25 $ 2,759,934.81 $ 19,527,017.33 $ 2,759,934.81 $ 39,546,368.34 $ 16,769,762.94 CLIN 0001 Truck8 20230829-HII-1021 6/3/25 $ 4,212,791.47 $ 23,739,808.80 $ 4,212,791.47 $ 43,759,159.81 $ 20,982,554.41 CLIN 0004 20230829-HII-1024 $ 1,615,972.07 $ 25,355,780.87 CLIN 0002 Profit 20230829-HII-1022 $ 203,050.38 $ 25,558,831.25 CLIN 0003 Profit 20230829-HII-1023 $ 210,537.78 $ 25,769,369.03 Due: Commission Calculation CLIN 0001 $ 20,982,554.41 Drones Payment CLIN 0002/0003 Cost $ 2,757,254.39 392 $ 14,954,400 Original Contract CLIN 0004 $ 1,615,972.07 1608 $ 43,759,160 Closeout Modification CLIN 0002/0003 Profit $ 413,588.16 2000 $ 58,713,560 Total Due $ 25,769,369.03 $ 29,357 Per unit average $ 29,356,780 1000 units CYBL $ 2,348,542 8% Commission Original Contract Shipments DD250s Qty Unit Price Amount PNWA9432056002AXX K8-1 Drone 24 $40,500.00 $972,000.00 Notes: K8-2 Drone 48 $36,900.00 $1,771,200.00 CLIN 0001 is the shipping of drones in closeout modification. Other CLINs related to expense reimbursements related to closing out the contract PNWA9432056002BXX K8-1 Drone 48 $40,500.00 $1,944,000.00 K8-2 Drone 72 $36,900.00 $2,656,800.00 PNWA9432056002CXX K8-1 Drone 40 $40,500.00 $1,620,000.00 K8-2 Drone 88 $36,900.00 $3,247,200.00 PNWA9432056002CXX K8-1 Drone 24 $40,500.00 $972,000.00 K8-2 Drone 48 $36,900.00 $1,771,200.00 392 $14,954,400.00 FAIRWINDS-0028 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 30 of 135 PageID# 3645

Page of PREVIOUS EDITION IS OBSOLETE. DD FORM 250, AUG 2000 MATERIAL INSPECTION AND RECEIVING REPORT OMB No. 0704-0248 OMB approval expires: 20240131 The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401. 1. PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO. ORDER NO. 2. SHIPMENT NO. 3. DATE SHIPPED (YYYYMMDD) 4. B/L TCN 5. DISCOUNT TERMS 6. INVOICE NO. DATE(YYYYMMDD) 7. PAGE OF 8. ACCEPTANCE POINT 9. PRIME CONTRACTOR CODE : 10. ADMINISTERED BY CODE : 11. SHIPPED FROM (If other than 9) CODE : FOB: 12. PAYMENT WILL BE MADE BY CODE : 13. SHIPPED TO CODE : 14. MARKED FOR CODE : 15. ITEM NO. 16. STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.) 17. QUANTITY SHIPPED/RECEIVED* 18. UNIT 19. UNIT PRICE 20. AMOUNT 21. CONTRACT QUALITY ASSURANCE a. ORIGIN CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: b. DESTINATION CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: 22. RECEIVER'S USE Quantities shown in column 17 were received in apparent good condition except as noted. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: * If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle. 23. CONTRACTOR USE ONLY BPC CASE NW-P-LDA / GS00Q140ADU109 TDL1-023 2 20231111 241998 PNWA9432056002AXX 20231110 1 1 SPRING, TX HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 FEDSIM / DMATS CONTRACT #: GS00Q140ADU109 CYBERLUX 21631 Rhodes Rd. Suite A 105 Spring TX 77388 HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902 POLAND 1 Flighteye Model K8-1 Drone System 24 EA $40500.00 972,000 2 Flighteye Model K8-2 Drone System 48 EA $36900.00 1,771,200 20231116 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.11.16 20:41:00 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 20231116 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.11.16 20:41:10 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 FAIRWINDS-0029 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 31 of 135 PageID# 3646 [Image verification annotation: Origin ACCEPTANCE checked; CQA unchecked; product received boxes checked; receiver-use signed16November2023 by Collin Ramsey; destination unchecked.]

Page of PREVIOUS EDITION IS OBSOLETE. DD FORM 250, AUG 2000 MATERIAL INSPECTION AND RECEIVING REPORT OMB No. 0704-0248 OMB approval expires: 20240131 The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401. 1. PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO. ORDER NO. 2. SHIPMENT NO. 3. DATE SHIPPED (YYYYMMDD) 4. B/L TCN 5. DISCOUNT TERMS 6. INVOICE NO. DATE(YYYYMMDD) 7. PAGE OF 8. ACCEPTANCE POINT 9. PRIME CONTRACTOR CODE : 10. ADMINISTERED BY CODE : 11. SHIPPED FROM (If other than 9) CODE : FOB: 12. PAYMENT WILL BE MADE BY CODE : 13. SHIPPED TO CODE : 14. MARKED FOR CODE : 15. ITEM NO. 16. STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.) 17. QUANTITY SHIPPED/RECEIVED* 18. UNIT 19. UNIT PRICE 20. AMOUNT 21. CONTRACT QUALITY ASSURANCE a. ORIGIN CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: b. DESTINATION CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: 22. RECEIVER'S USE Quantities shown in column 17 were received in apparent good condition except as noted. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: * If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle. 23. CONTRACTOR USE ONLY BPC CASE NW-P-LDA / GS00Q140ADU109 TDL1-023 2 20231111 241998 PNWA9432056002AXX 20231110 1 1 SPRING, TX HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 FEDSIM / DMATS CONTRACT #: GS00Q140ADU109 CYBERLUX 21631 Rhodes Rd. Suite A 105 Spring TX 77388 HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902 POLAND 1 Flighteye Model K8-1 Drone System 24 EA $40500.00 972,000 2 Flighteye Model K8-2 Drone System 48 EA $36900.00 1,771,200 20231116 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.11.16 20:41:00 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 20231116 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.11.16 20:41:10 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 FAIRWINDS-0029 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 31 of 135 PageID# 3646 [Image verification annotation: Origin ACCEPTANCE checked; CQA unchecked; product received boxes checked; receiver-use signed16November2023 by Collin Ramsey; destination unchecked.]

Page of PREVIOUS EDITION IS OBSOLETE. DD FORM 250, AUG 2000 MATERIAL INSPECTION AND RECEIVING REPORT OMB No. 0704-0248 OMB approval expires: 20240131 The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401. 1. PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO. ORDER NO. 2. SHIPMENT NO. 3. DATE SHIPPED (YYYYMMDD) 4. B/L TCN 5. DISCOUNT TERMS 6. INVOICE NO. DATE(YYYYMMDD) 7. PAGE OF 8. ACCEPTANCE POINT 9. PRIME CONTRACTOR CODE : 10. ADMINISTERED BY CODE : 11. SHIPPED FROM (If other than 9) CODE : FOB: 12. PAYMENT WILL BE MADE BY CODE : 13. SHIPPED TO CODE : 14. MARKED FOR CODE : 15. ITEM NO. 16. STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.) 17. QUANTITY SHIPPED/RECEIVED* 18. UNIT 19. UNIT PRICE 20. AMOUNT 21. CONTRACT QUALITY ASSURANCE a. ORIGIN CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: b. DESTINATION CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: 22. RECEIVER'S USE Quantities shown in column 17 were received in apparent good condition except as noted. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: * If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle. 23. CONTRACTOR USE ONLY BPC CASE NW-P-LDA / GS00Q140ADU109 TDL1-023 4 242171 PNWA9432056002CXX 20231201 1 1 SPRING, TX HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 FEDSIM / DMATS CONTRACT #: GS00Q140ADU109 CYBERLUX CORPORATION 21631 Rhodes Rd. Suite A 105 Spring TX 77388 HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902 POLAND 1 Flighteye Model K8-1 Drone System 40 EA $40500.00 1,620,000 2 Flighteye Model K8-2 Drone System 88 EA $36900.00 3,247,200 Seal S/Ns CRT 1: BOX 1A: 2615082 CRT 5: BOX 5A: 2615100 BOX 1B: 2615085 BOX 5B: 2615099 CRT 2: BOX 2A: 2615084 CRT 6: BOX 6A: 2615095 BOX 2B: 2615083 BOX 6B: 2615092 CRT 3: BOX 3A: 2615091 CRT 7: BOX 7A: 2615089 BOX 3B: 2615088 BOX 7B: 2615094 CRT 4: BOX 4A: 2615093 CRT 8: BOX 8A: 2615133 BOX 4B: 2615097 BOX 8B: 2615131 20231208 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.12.08 16:46:21 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 20231208 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.12.08 16:46:08 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 FAIRWINDS-0031 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 33 of 135 PageID# 3648 [Image verification annotation: Origin ACCEPTANCE checked; CQA unchecked; product received boxes checked; receiver-use signed8December2023 by Collin Ramsey; destination unchecked.]

Buyer: Seller: Cyberlux Corporation Attn: Accounts Payable 800 Park Offices Drive, Suite 3209 5701 Cleveland Street Suite 400 Research Triangle Park NC 27709 Virginia Beach, VA 23462 POC: Aaron Goodman agoodman@cyberlux.com Via email to: subcontract-consultant-invoices@hii-tsd.com 914-414-1884 Invoice Date: April 25, 2025 Invoice #: 20230829-HII-1014 Purpose: Shipment 1 Date of Shipment: 4/25/25 Attachments: 1 pdf with 24 Signed DD250s DD250 # Crate # Category # Model # # of Units Price/Unit Price/Crate 47QFCA51127001 1 A K8-1 8 $ 40,444.00 $ 323,552.00 47QFCA51127002 2 A K8-1 4 $ 40,444.00 $ 161,776.00 47QFCA51127002 2 A K8-2 4 $ 36,819.00 $ 147,276.00 47QFCA51127003 3 A K8-2 8 $ 36,819.00 $ 294,552.00 47QFCA51127004 4 A K8-2 8 $ 36,819.00 $ 294,552.00 47QFCA51127005 5 A K8-2 5 $ 36,819.00 $ 184,095.00 47QFCA51127005 5 B K8-1 3 $ 40,441.71 $ 121,325.13 47QFCA51127006 6 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127007 7 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127008 8 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127009 9 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127010 10 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127011 11 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127012 12 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127013 13 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127014 14 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127015 15 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127016 16 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127017 17 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127018 18 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127019 19 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127020 20 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127021 21 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127022 22 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127023 23 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127024 24 B K8-2 8 $ 36,807.22 $ 294,457.76 192 $ 7,121,825.57 $5,127,714.41 $1,994,111.16 $1,994,111.16 HII Mission Technologies Corp. Payment Due: In accordance with Modification No. 4 Amount Due Total Truck 1 - April 25, 2025 Amount Credited Against Initial Payment Made at Award IAW Modification No. 4, Attachment A In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux’s Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux’s knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind. Aaron Goodman Chief Of Staff FAIRWINDS-0033 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 35 of 135 PageID# 3650 [Image verification annotation: Aaron Goodman Chief Of Staff signature visible; printed invoice crate5 price40441.71 differs from DD25040.]

INVOICE SUMMARY CLIN 0001 Accounting $ 22,776,605.40 To USG $ 22,776,605.40 $ - Ship CYBL Total CLIN Truck Invoice # Date Amount Cumulative Amount Cumulative Due CYBL Total CYBL USG "Credit" CLIN 0002 Cost 20230829-HII-1012 $ 1,353,669.18 $ 1,353,669.18 $ - $ (22,776,605.40) CLIN 0003 Cost 20230829-HII-1013 $ 1,403,585.21 $ 2,757,254.39 $ - $ (22,776,605.40) CLIN 0001 Truck1 20230829-HII-1014 4/25/25 $ 1,994,110.32 $ 4,751,364.71 $ 7,121,822.57 $ 7,121,822.57 $ (15,654,782.83) $ 7,121,822.57 $ 1,994,110.32 $ 5,127,712.25 CLIN 0001 Truck2 20230829-HII-1015 4/28/25 $ 1,978,756.15 $ 6,730,120.86 $ 7,066,986.24 $ 14,188,808.81 $ (8,587,796.59) $ 7,066,986.24 $ 1,978,756.15 $ 5,088,230.09 CLIN 0001 Truck3 20230829-HII-1016 5/2/25 $ 2,104,910.92 $ 8,835,031.78 $ 7,517,539.00 $ 21,706,347.81 $ (1,070,257.59) $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck4 20230829-HII-1017 5/5/25 $ 2,104,910.92 $ 10,939,942.70 $ 7,517,539.00 $ 29,223,886.81 $ 6,447,281.41 $ 7,517,539.00 $ 2,104,910.92 $ 5,412,628.08 CLIN 0001 Truck5 20230829-HII-1018 5/8/25 $ 2,688,510.06 $ 13,628,452.76 $ 4,423,916.96 $ 33,647,803.77 $ 10,871,198.37 $ 4,423,916.96 $ 2,688,510.06 $ 1,735,406.90 CLIN 0001 Truck6 20230829-HII-1019 5/12/25 $ 3,138,629.76 $ 16,767,082.52 $ 3,138,629.76 $ 36,786,433.53 $ 14,009,828.13 $ 3,138,629.76 $ 3,138,629.76 $ - CLIN 0001 Truck7 20230829-HII-1020 5/28/25 $ 2,759,934.81 $ 19,527,017.33 $ 2,759,934.81 $ 39,546,368.34 $ 16,769,762.94 CLIN 0001 Truck8 20230829-HII-1021 6/3/25 $ 4,212,791.47 $ 23,739,808.80 $ 4,212,791.47 $ 43,759,159.81 $ 20,982,554.41 CLIN 0004 20230829-HII-1024 $ 1,615,972.07 $ 25,355,780.87 CLIN 0002 Profit 20230829-HII-1022 $ 203,050.38 $ 25,558,831.25 CLIN 0003 Profit 20230829-HII-1023 $ 210,537.78 $ 25,769,369.03 Due: Commission Calculation CLIN 0001 $ 20,982,554.41 Drones Payment CLIN 0002/0003 Cost $ 2,757,254.39 392 $ 14,954,400 Original Contract CLIN 0004 $ 1,615,972.07 1608 $ 43,759,160 Closeout Modification CLIN 0002/0003 Profit $ 413,588.16 2000 $ 58,713,560 Total Due $ 25,769,369.03 $ 29,357 Per unit average $ 29,356,780 1000 units CYBL $ 2,348,542 8% Commission Original Contract Shipments DD250s Qty Unit Price Amount PNWA9432056002AXX K8-1 Drone 24 $40,500.00 $972,000.00 Notes: K8-2 Drone 48 $36,900.00 $1,771,200.00 CLIN 0001 is the shipping of drones in closeout modification. Other CLINs related to expense reimbursements related to closing out the contract PNWA9432056002BXX K8-1 Drone 48 $40,500.00 $1,944,000.00 K8-2 Drone 72 $36,900.00 $2,656,800.00 PNWA9432056002CXX K8-1 Drone 40 $40,500.00 $1,620,000.00 K8-2 Drone 88 $36,900.00 $3,247,200.00 PNWA9432056002CXX K8-1 Drone 24 $40,500.00 $972,000.00 K8-2 Drone 48 $36,900.00 $1,771,200.00 392 $14,954,400.00 FAIRWINDS-0028 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 30 of 135 PageID# 3645

Material Inspection and Receiving Report; DD FORM250,AUG2000, previous edition obsolete. OMB0704-0248 approval expires20270131. Public reporting burden estimate30minutes; send comments to DoD Washington Headquarters Services; no penalty absent valid OMB control number. Do not return completed form there; send in accordance with DFARS AppendixF401. Contract GS00Q140ADU109-47QFCA22F0039; order TDL023. Shipment number/date, discount terms, invoice number/date, page/of blank. Acceptance point Spring,TX. Prime HII,12730FairLakesCIR,FairfaxVA22033; administered by General Services Administration,AASDefense,1800FStNW,WashingtonDC20405. Shipped from CYBERLUX,21631RhodesRdBLDG F,SpringTX77388. Payment field lists requests to initiate purchase1003.23.007,.008,.009,.010,.011. Shipped to NAVSUP WSS NOFX5450CarliePikeBLDG107SouthEnd,MechanicsburgPA17055,POC Scott Elicker717-332-0830. Marked-for and code/FOB fields blank. B/L: CLE1726 Spring-Mechanicsburg; TCN 47QFCA51127001. Item row: Flighteye Model K8-1 Category A Drone System; quantity 8; unit EA (second model row unit blank on pages93/125); unit price 40444.00; amount 323552.00. Seal row CRT1: BoxA 2615199, BoxB 2615187. Remaining item rows blank. Product received-quantity boxes empty. Seal and unused quantity boxes empty. 21a ORIGIN: CQA checked X; ACCEPTANCE unchecked. Printed certification: CQA/acceptance of listed items has been made by me or under my supervision and they conform to contract except as noted herein or on supporting documents. Date 20250424; handwritten signature present. Typed-name/title: Douglas/Doug [surname uncertain], Property Administrator (handwritten). Origin mailing address/telephone blank. 21b DESTINATION: CQA and ACCEPTANCE unchecked; date/signature/name/title/address/telephone blank.22 RECEIVER USE: printed quantities-shown-in-column17 received-in-apparent-good-condition statement; date/signature/name/title/address/telephone blank. Footnote says mark X if government-received quantity same as shipped, otherwise show actual below shipped and encircle.23 CONTRACTOR USE blank. Bottom page/of blank. Source filing:3:25-cv-00483-JAG,Doc178-1,15April2026; physical page36.

Material Inspection and Receiving Report; DD FORM250,AUG2000, previous edition obsolete. OMB0704-0248 approval expires20270131. Public reporting burden estimate30minutes; send comments to DoD Washington Headquarters Services; no penalty absent valid OMB control number. Do not return completed form there; send in accordance with DFARS AppendixF401. Contract GS00Q140ADU109-47QFCA22F0039; order TDL023. Shipment number/date, discount terms, invoice number/date, page/of blank. Acceptance point Spring,TX. Prime HII,12730FairLakesCIR,FairfaxVA22033; administered by General Services Administration,AASDefense,1800FStNW,WashingtonDC20405. Shipped from CYBERLUX,21631RhodesRdBLDG F,SpringTX77388. Payment field lists requests to initiate purchase1003.23.007,.008,.009,.010,.011. Shipped to NAVSUP WSS NOFX5450CarliePikeBLDG107SouthEnd,MechanicsburgPA17055,POC Scott Elicker717-332-0830. Marked-for and code/FOB fields blank. B/L: CLE1726 Spring-Mechanicsburg; TCN 47QFCA51127005. Item row: Flighteye Model K8-2 Category A / K8-1 Category B Drone System; quantity 5 / 3; unit EA (second model row unit blank on pages93/125); unit price 36819.00 / 40440.71; amount 184095.00 / 121322.13 (handwritten replacements; earlier amounts struck). Seal row CRT5: BoxA 2615166, BoxB 2615165. Remaining item rows blank. Product received-quantity boxes empty. Seal and unused quantity boxes empty. 21a ORIGIN: CQA checked X; ACCEPTANCE unchecked. Printed certification: CQA/acceptance of listed items has been made by me or under my supervision and they conform to contract except as noted herein or on supporting documents. Date 20250424; handwritten signature present. Typed-name/title: Douglas/Doug [surname uncertain], Property Administrator (handwritten). Origin mailing address/telephone blank. 21b DESTINATION: CQA and ACCEPTANCE unchecked; date/signature/name/title/address/telephone blank.22 RECEIVER USE: printed quantities-shown-in-column17 received-in-apparent-good-condition statement; date/signature/name/title/address/telephone blank. Footnote says mark X if government-received quantity same as shipped, otherwise show actual below shipped and encircle.23 CONTRACTOR USE blank. Bottom page/of blank. Source filing:3:25-cv-00483-JAG,Doc178-1,15April2026; physical page40.

pg. 1 TEAMING AGREEMENT Fairwinds Technologies LLC – Cyberlux Corporation THIS TEAMING AGREEMENT and all exhibits attached hereto or referenced herein (hereinafter referred to as the “Agreement”), is made and entered into this 26 th day of September 2022 between Fairwinds Technologies LLC., a company existing under the laws of Delaware (hereinafter referred to as “Fairwinds”) with offices at 920 Melvin Road, Annapolis MD 21403, and Cyberlux Corporation, existing under the laws of Nevada (hereinafter referred to as “Cyberlux”) with offices at 800 Park Offices Drive Suite 3209, Research Triangle, NC 27709. Fairwinds and Cyberlux are referred to collectively herein as the “Parties” and individually as a “Party.” WHEREAS, Cyberlux has a substantial product portfolio of drone technology, including their Model- K8 Aircraft which provides infantry units with an offensive and defensive weapon system capable of precision threat neutralization at ranges, that meet the requirements for the current theater of operations; and WHEREAS, Fairwinds is actively engaged in foreign military sales around the world involving military technology through a variety of relationships, including the DSCA, USASAC, DLA TLS, COCOM’s, and embassies, and WHEREAS, The Government of Ukraine, because of its ongoing defense efforts, has directly contacted Cyberlux by letter and requested international aid in the form of a large shipment of Model K-8 Aircraft, and WHEREAS, Fairwinds has directly coordinated meetings with representatives of the US Government, Ukraine LNO, DATT, and Partner Nations, and WHEREAS, the Parties wish to collaborate and leverage their unique skill sets to successfully secure payment through existing funding opportunities for the shipment of said Model K-8 Aircraft, and WHEREAS, the Parties wish to enter into this Agreement to set forth more fully the terms and conditions pursuant to which the Parties shall enter into any contract(s) resulting therefrom. NOW, THEREFORE, in consideration of the foregoing, and in reliance on the mutual promises and obligations contained herein, the Parties hereby agree as follows: 1) Parties’ Responsibilities. Each Party shall work with the other in good faith with the objective of receiving a contract vehicle to ship the requested drones under a reseller agreement between Cyberlux and Fairwinds. FAIRWINDS-0016 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 3 of 135 PageID# 3618

Buyer: Seller: Cyberlux Corporation Attn: Accounts Payable 800 Park Offices Drive, Suite 3209 5701 Cleveland Street Suite 400 Research Triangle Park NC 27709 Virginia Beach, VA 23462 Point of Contact:Aaron Goodman agoodman@cyberlux.com Via email to: subcontract-consultant-invoices@hii-tsd.com 914-414-1884 Invoice Date: April 29, 2025 Invoice #: 20230829-HII-1015 Purpose: Shipment 2 Date of Shipment: 4/28/25 Attachments: 1 pdf with 24 Signed DD250s DD250 # Crate # Category # Model # # of Units Price/Unit Price/Crate 47QFCA511270025 1 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270026 2 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270027 3 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270028 4 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270029 5 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270030 6 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270031 7 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270032 8 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270033 9 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270034 10 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270035 11 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270036 12 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270037 13 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270038 14 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270039 15 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270040 16 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270041 17 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270042 18 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270043 19 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270044 20 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270045 21 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270046 22 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270047 23 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270048 24 B K8-2 8 $36,807.22 $294,457.76 192 $7,066,986.24 $5,088,230.09 $1,978,756.15 HII Mission Technologies Corp. Payment Due: In accordance with Modification No. 4 Amount Due Truck 1 - April 28, 2025 Amount Credited (72% of Total Price for Crates 1-24) against initial payment made at award IAW Modification No. 4, Attachment A In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux’s Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux’s knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind. Aaron Goodman Chief Operating Office FAIRWINDS-0058 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 60 of 135 PageID# 3675 [Image verification annotation: Aaron Goodman signature visible; printed title Chief Operating Office. Heading literally Truck1 although purpose Shipment2.]

Material Inspection and Receiving Report; DD FORM250,AUG2000, previous edition obsolete. OMB0704-0248 approval expires20270131. Public reporting burden estimate30minutes; send comments to DoD Washington Headquarters Services; no penalty absent valid OMB control number. Do not return completed form there; send in accordance with DFARS AppendixF401. Contract GS00Q140ADU109-47QFCA22F0039; order TDL023. Shipment number/date, discount terms, invoice number/date, page/of blank. Acceptance point Spring,TX. Prime HII,12730FairLakesCIR,FairfaxVA22033; administered by General Services Administration,AASDefense,1800FStNW,WashingtonDC20405. Shipped from CYBERLUX,21631RhodesRdBLDG F,SpringTX77388. Payment field lists requests to initiate purchase1003.23.007,.008,.009,.010,.011. Shipped to NAVSUP WSS NOFX5450CarliePikeBLDG107SouthEnd,MechanicsburgPA17055,POC Scott Elicker717-332-0830. Marked-for and code/FOB fields blank. B/L: CLE1725 Spring-Mechanicsburg; TCN 47QFCA51127025. Item row: Flighteye Model K8-2 Category B Drone System; quantity 8; unit EA (second model row unit blank on pages93/125); unit price 36807.22; amount 294457.76. Seal row CRT1: BoxA 2615160, BoxB 2615023. Remaining item rows blank. Product received-quantity boxes empty. Seal and unused quantity boxes empty. 21a ORIGIN: CQA checked X; ACCEPTANCE unchecked. Printed certification: CQA/acceptance of listed items has been made by me or under my supervision and they conform to contract except as noted herein or on supporting documents. Date 20250428; handwritten signature present. Typed-name/title: [blank]. Origin mailing address/telephone blank. 21b DESTINATION: CQA and ACCEPTANCE unchecked; date/signature/name/title/address/telephone blank.22 RECEIVER USE: printed quantities-shown-in-column17 received-in-apparent-good-condition statement; date/signature/name/title/address/telephone blank. Footnote says mark X if government-received quantity same as shipped, otherwise show actual below shipped and encircle.23 CONTRACTOR USE blank. Bottom page/of blank. Source filing:3:25-cv-00483-JAG,Doc178-1,15April2026; physical page61.

Material Inspection and Receiving Report; DD FORM250,AUG2000, previous edition obsolete. OMB0704-0248 approval expires20270131. Public reporting burden estimate30minutes; send comments to DoD Washington Headquarters Services; no penalty absent valid OMB control number. Do not return completed form there; send in accordance with DFARS AppendixF401. Contract GS00Q140ADU109-47QFCA22F0039; order TDL023. Shipment number/date, discount terms, invoice number/date, page/of blank. Acceptance point Spring,TX. Prime HII,12730FairLakesCIR,FairfaxVA22033; administered by General Services Administration,AASDefense,1800FStNW,WashingtonDC20405. Shipped from CYBERLUX,21631RhodesRdBLDG F,SpringTX77388. Payment field lists requests to initiate purchase1003.23.007,.008,.009,.010,.011. Shipped to NAVSUP WSS NOFX5450CarliePikeBLDG107SouthEnd,MechanicsburgPA17055,POC Scott Elicker717-332-0830. Marked-for and code/FOB fields blank. B/L: [blank]; TCN 47QFCA51127049. Item row: Flighteye Model K8-2 Category B Drone System; quantity 8; unit EA (second model row unit blank on pages93/125); unit price 36807.22; amount 294457.76. Seal row CRT1: BoxA 136821, BoxB 136831. Remaining item rows blank. Product received-quantity boxes empty. Seal and unused quantity boxes empty. 21a ORIGIN: CQA checked X; ACCEPTANCE unchecked. Printed certification: CQA/acceptance of listed items has been made by me or under my supervision and they conform to contract except as noted herein or on supporting documents. Date 20250429; handwritten signature present. Typed-name/title: Douglas/Doug [surname uncertain], Property Administrator (handwritten). Origin mailing address/telephone blank. 21b DESTINATION: CQA and ACCEPTANCE unchecked; date/signature/name/title/address/telephone blank.22 RECEIVER USE: printed quantities-shown-in-column17 received-in-apparent-good-condition statement; date/signature/name/title/address/telephone blank. Footnote says mark X if government-received quantity same as shipped, otherwise show actual below shipped and encircle.23 CONTRACTOR USE blank. Bottom page/of blank. Source filing:3:25-cv-00483-JAG,Doc178-1,15April2026; physical page85.

Material Inspection and Receiving Report; DD FORM250,AUG2000, previous edition obsolete. OMB0704-0248 approval expires20270131. Public reporting burden estimate30minutes; send comments to DoD Washington Headquarters Services; no penalty absent valid OMB control number. Do not return completed form there; send in accordance with DFARS AppendixF401. Contract GS00Q140ADU109-47QFCA22F0039; order TDL023. Shipment number/date, discount terms, invoice number/date, page/of blank. Acceptance point Spring,TX. Prime HII,12730FairLakesCIR,FairfaxVA22033; administered by General Services Administration,AASDefense,1800FStNW,WashingtonDC20405. Shipped from CYBERLUX,21631RhodesRdBLDG F,SpringTX77388. Payment field lists requests to initiate purchase1003.23.007,.008,.009,.010,.011. Shipped to NAVSUP WSS NOFX5450CarliePikeBLDG107SouthEnd,MechanicsburgPA17055,POC Scott Elicker717-332-0830. Marked-for and code/FOB fields blank. B/L: [blank]; TCN 47QFCA51127049. Item row: Flighteye Model K8-2 Category B Drone System; quantity 8; unit EA (second model row unit blank on pages93/125); unit price 36807.22; amount 294457.76. Seal row CRT1: BoxA 136821, BoxB 136831. Remaining item rows blank. Product received-quantity boxes empty. Seal and unused quantity boxes empty. 21a ORIGIN: CQA checked X; ACCEPTANCE unchecked. Printed certification: CQA/acceptance of listed items has been made by me or under my supervision and they conform to contract except as noted herein or on supporting documents. Date 20250429; handwritten signature present. Typed-name/title: Douglas/Doug [surname uncertain], Property Administrator (handwritten). Origin mailing address/telephone blank. 21b DESTINATION: CQA and ACCEPTANCE unchecked; date/signature/name/title/address/telephone blank.22 RECEIVER USE: printed quantities-shown-in-column17 received-in-apparent-good-condition statement; date/signature/name/title/address/telephone blank. Footnote says mark X if government-received quantity same as shipped, otherwise show actual below shipped and encircle.23 CONTRACTOR USE blank. Bottom page/of blank. Source filing:3:25-cv-00483-JAG,Doc178-1,15April2026; physical page85.

Material Inspection and Receiving Report; DD FORM250,AUG2000, previous edition obsolete. OMB0704-0248 approval expires20270131. Public reporting burden estimate30minutes; send comments to DoD Washington Headquarters Services; no penalty absent valid OMB control number. Do not return completed form there; send in accordance with DFARS AppendixF401. Contract GS00Q140ADU109-47QFCA22F0039; order TDL023. Shipment number/date, discount terms, invoice number/date, page/of blank. Acceptance point Spring,TX. Prime HII,12730FairLakesCIR,FairfaxVA22033; administered by General Services Administration,AASDefense,1800FStNW,WashingtonDC20405. Shipped from CYBERLUX,21631RhodesRdBLDG F,SpringTX77388. Payment field lists requests to initiate purchase1003.23.007,.008,.009,.010,.011. Shipped to NAVSUP WSS NOFX5450CarliePikeBLDG107SouthEnd,MechanicsburgPA17055,POC Scott Elicker717-332-0830. Marked-for and code/FOB fields blank. B/L: [blank]; TCN 47QFCA51127073. Item row: Flighteye Model K8-1 Category B Drone System; quantity 8; unit EA (second model row unit blank on pages93/125); unit price 40440.71; amount 323525.68. Seal row CRT1: BoxA 136966, BoxB 136965. Remaining item rows blank. Product received-quantity boxes empty. Seal and unused quantity boxes empty. 21a ORIGIN: CQA checked X; ACCEPTANCE unchecked. Printed certification: CQA/acceptance of listed items has been made by me or under my supervision and they conform to contract except as noted herein or on supporting documents. Date 20250505; handwritten signature present. Typed-name/title: Douglas/Doug [surname uncertain], Property Administrator (handwritten). Origin mailing address/telephone blank. 21b DESTINATION: CQA and ACCEPTANCE unchecked; date/signature/name/title/address/telephone blank.22 RECEIVER USE: printed quantities-shown-in-column17 received-in-apparent-good-condition statement; date/signature/name/title/address/telephone blank. Footnote says mark X if government-received quantity same as shipped, otherwise show actual below shipped and encircle.23 CONTRACTOR USE blank. Bottom page/of blank. Source filing:3:25-cv-00483-JAG,Doc178-1,15April2026; physical page110.

Material Inspection and Receiving Report; DD FORM250,AUG2000, previous edition obsolete. OMB0704-0248 approval expires20270131. Public reporting burden estimate30minutes; send comments to DoD Washington Headquarters Services; no penalty absent valid OMB control number. Do not return completed form there; send in accordance with DFARS AppendixF401. Contract GS00Q140ADU109-47QFCA22F0039; order TDL023. Shipment number/date, discount terms, invoice number/date, page/of blank. Acceptance point Spring,TX. Prime HII,12730FairLakesCIR,FairfaxVA22033; administered by General Services Administration,AASDefense,1800FStNW,WashingtonDC20405. Shipped from CYBERLUX,21631RhodesRdBLDG F,SpringTX77388. Payment field lists requests to initiate purchase1003.23.007,.008,.009,.010,.011. Shipped to NAVSUP WSS NOFX5450CarliePikeBLDG107SouthEnd,MechanicsburgPA17055,POC Scott Elicker717-332-0830. Marked-for and code/FOB fields blank. B/L: [blank]; TCN 47QFCA51127073. Item row: Flighteye Model K8-1 Category B Drone System; quantity 8; unit EA (second model row unit blank on pages93/125); unit price 40440.71; amount 323525.68. Seal row CRT1: BoxA 136966, BoxB 136965. Remaining item rows blank. Product received-quantity boxes empty. Seal and unused quantity boxes empty. 21a ORIGIN: CQA checked X; ACCEPTANCE unchecked. Printed certification: CQA/acceptance of listed items has been made by me or under my supervision and they conform to contract except as noted herein or on supporting documents. Date 20250505; handwritten signature present. Typed-name/title: Douglas/Doug [surname uncertain], Property Administrator (handwritten). Origin mailing address/telephone blank. 21b DESTINATION: CQA and ACCEPTANCE unchecked; date/signature/name/title/address/telephone blank.22 RECEIVER USE: printed quantities-shown-in-column17 received-in-apparent-good-condition statement; date/signature/name/title/address/telephone blank. Footnote says mark X if government-received quantity same as shipped, otherwise show actual below shipped and encircle.23 CONTRACTOR USE blank. Bottom page/of blank. Source filing:3:25-cv-00483-JAG,Doc178-1,15April2026; physical page110.

Buyer: Seller: Cyberlux Corporation Attn: Accounts Payable 800 Park Offices Drive, Suite 3209 5701 Cleveland Street Suite 400 Research Triangle Park NC 27709 Virginia Beach, VA 23462 POC: Aaron Goodman agoodman@cyberlux.com Via email to: subcontract-consultant-invoices@hii-tsd.com 914-414-1884 Invoice Date: April 25, 2025 Invoice #: 20230829-HII-1014 Purpose: Shipment 1 Date of Shipment: 4/25/25 Attachments: 1 pdf with 24 Signed DD250s DD250 # Crate # Category # Model # # of Units Price/Unit Price/Crate 47QFCA51127001 1 A K8-1 8 $ 40,444.00 $ 323,552.00 47QFCA51127002 2 A K8-1 4 $ 40,444.00 $ 161,776.00 47QFCA51127002 2 A K8-2 4 $ 36,819.00 $ 147,276.00 47QFCA51127003 3 A K8-2 8 $ 36,819.00 $ 294,552.00 47QFCA51127004 4 A K8-2 8 $ 36,819.00 $ 294,552.00 47QFCA51127005 5 A K8-2 5 $ 36,819.00 $ 184,095.00 47QFCA51127005 5 B K8-1 3 $ 40,441.71 $ 121,325.13 47QFCA51127006 6 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127007 7 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127008 8 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127009 9 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127010 10 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127011 11 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127012 12 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127013 13 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127014 14 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127015 15 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127016 16 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127017 17 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127018 18 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127019 19 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127020 20 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127021 21 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127022 22 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127023 23 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127024 24 B K8-2 8 $ 36,807.22 $ 294,457.76 192 $ 7,121,825.57 $5,127,714.41 $1,994,111.16 $1,994,111.16 HII Mission Technologies Corp. Payment Due: In accordance with Modification No. 4 Amount Due Total Truck 1 - April 25, 2025 Amount Credited Against Initial Payment Made at Award IAW Modification No. 4, Attachment A In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux’s Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux’s knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind. Aaron Goodman Chief Of Staff FAIRWINDS-0033 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 35 of 135 PageID# 3650 [Image verification annotation: Aaron Goodman Chief Of Staff signature visible; printed invoice crate5 price40441.71 differs from DD25040.]

Buyer: Seller: Cyberlux Corporation Attn: Accounts Payable 800 Park Offices Drive, Suite 3209 5701 Cleveland Street Suite 400 Research Triangle Park NC 27709 Virginia Beach, VA 23462 Point of Contact:Aaron Goodman agoodman@cyberlux.com Via email to: subcontract-consultant-invoices@hii-tsd.com 914-414-1884 Invoice Date: April 29, 2025 Invoice #: 20230829-HII-1015 Purpose: Shipment 2 Date of Shipment: 4/28/25 Attachments: 1 pdf with 24 Signed DD250s DD250 # Crate # Category # Model # # of Units Price/Unit Price/Crate 47QFCA511270025 1 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270026 2 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270027 3 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270028 4 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270029 5 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270030 6 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270031 7 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270032 8 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270033 9 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270034 10 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270035 11 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270036 12 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270037 13 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270038 14 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270039 15 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270040 16 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270041 17 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270042 18 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270043 19 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270044 20 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270045 21 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270046 22 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270047 23 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270048 24 B K8-2 8 $36,807.22 $294,457.76 192 $7,066,986.24 $5,088,230.09 $1,978,756.15 HII Mission Technologies Corp. Payment Due: In accordance with Modification No. 4 Amount Due Truck 1 - April 28, 2025 Amount Credited (72% of Total Price for Crates 1-24) against initial payment made at award IAW Modification No. 4, Attachment A In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux’s Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux’s knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind. Aaron Goodman Chief Operating Office FAIRWINDS-0058 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 60 of 135 PageID# 3675 [Image verification annotation: Aaron Goodman signature visible; printed title Chief Operating Office. Heading literally Truck1 although purpose Shipment2.]

Fairwinds Technologies LLC Invoice #: CYBLUX-1001B 6165 Guardian Gateway, Ste J Invoice Date: 7/9/2025 Aberdeen Proving Ground, MD 21005 Email: Kyle.kolwicz@Fairwinds-tech.com Duns: 080308420 Invoice Terms: NET30 UEI# R3G6PWHQRAY5 Bill to: Cyberlux Corporation 800 Park Offices Drive, Suite 3209 Research Triangle, NC 27709 Please accept this invoice for payment under Strategic Business Development, Service and Supply Teaming Agreement between Fairwinds Technologies, LLC and Cyberlux Corporation executed on June 7th, 2023. Invoice Period of Performance: Jul-25 Invoice Description Contract Value of 1,000 K-8 Variants Due to Fairwinds (8%) 8% Fee of first 1,000 K-8 variant drones sold and delivered $ 29,356,780.00 $ 2,348,542.40 INVOICE TOTAL $2,348,542.40 Please send payment via electronic transfer to: Sandy Spring Bank, 17801 Georgia Avenue, Olney, Maryland 20832 Account Number: 1616740306; Routing Number: 055001096 If paying by check, please mail to: Fairwinds Technologies LLC, 920 Melvin Rd, Annapolis, MD 21403 Regards, Kyle Kolwicz Chief Operating Officer Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 135 of 135 PageID# 3750 [Image verification annotation: Kyle Kolwicz Chief Operating Officer signature visible; demand2348542.40.]

#111559141v1 IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF VIRGINIA Richmond Division HII MISSION TECHNOLOGIES CORP., Interpleader Plaintiff v. CYBERLUX CORPORATION, et al., Interpleader Defendants/Claimants Civil Action No: 3:25-cv-483-JAG DECLARATION OF THOMAS O. WIRTH I, Thomas O. Wirth, make the following declaration under penalty of perjury pursuant to 28 U.S.C. § 1746. 1. I am the General Counsel of Fairwinds Technologies, LLC (“Fairwinds”). This declaration is based on my personal knowledge, information, and belief. 2. On October 3, 2022, Fairwinds entered into a Teaming Agreement (“TA”) with Cyberlux Corporation, a true and correct copy of which is attached as Exhibit 1 to this Declaration. 3. The U.S. government awarded HII Mission Technologies Corp. (“HII”) the prime contract for the Model K8 Aircrafts (the “Drones”) referenced in the TA. 4. After the award of the prime contract, on June 7, 2023, Fairwinds entered into a Strategic Business Development, Service and Supply Teaming contract (the “Contract”), whereby Cyberlux agreed to pay Fairwinds a commission of eight percent (8%) of the purchase price of the first 1000 Drones delivered to HII in exchange for the services Fairwinds provided, as described in the Contract. A true and correct copy of the Contract is attached as Exhibit 2 to this Declaration. 5. On July 8, 2025, Cyberlux’s Chief Executive Officer, Mark Schmidt, sent Fairwinds’ Chief Executive Officer an email attaching a spreadsheet setting forth the amount owed Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 1 of 135 PageID# 3616

pg. 1 TEAMING AGREEMENT Fairwinds Technologies LLC – Cyberlux Corporation THIS TEAMING AGREEMENT and all exhibits attached hereto or referenced herein (hereinafter referred to as the “Agreement”), is made and entered into this 26 th day of September 2022 between Fairwinds Technologies LLC., a company existing under the laws of Delaware (hereinafter referred to as “Fairwinds”) with offices at 920 Melvin Road, Annapolis MD 21403, and Cyberlux Corporation, existing under the laws of Nevada (hereinafter referred to as “Cyberlux”) with offices at 800 Park Offices Drive Suite 3209, Research Triangle, NC 27709. Fairwinds and Cyberlux are referred to collectively herein as the “Parties” and individually as a “Party.” WHEREAS, Cyberlux has a substantial product portfolio of drone technology, including their Model- K8 Aircraft which provides infantry units with an offensive and defensive weapon system capable of precision threat neutralization at ranges, that meet the requirements for the current theater of operations; and WHEREAS, Fairwinds is actively engaged in foreign military sales around the world involving military technology through a variety of relationships, including the DSCA, USASAC, DLA TLS, COCOM’s, and embassies, and WHEREAS, The Government of Ukraine, because of its ongoing defense efforts, has directly contacted Cyberlux by letter and requested international aid in the form of a large shipment of Model K-8 Aircraft, and WHEREAS, Fairwinds has directly coordinated meetings with representatives of the US Government, Ukraine LNO, DATT, and Partner Nations, and WHEREAS, the Parties wish to collaborate and leverage their unique skill sets to successfully secure payment through existing funding opportunities for the shipment of said Model K-8 Aircraft, and WHEREAS, the Parties wish to enter into this Agreement to set forth more fully the terms and conditions pursuant to which the Parties shall enter into any contract(s) resulting therefrom. NOW, THEREFORE, in consideration of the foregoing, and in reliance on the mutual promises and obligations contained herein, the Parties hereby agree as follows: 1) Parties’ Responsibilities. Each Party shall work with the other in good faith with the objective of receiving a contract vehicle to ship the requested drones under a reseller agreement between Cyberlux and Fairwinds. FAIRWINDS-0016 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 3 of 135 PageID# 3618

pg. 2 2) Costs/Limitation of Liability. Each Party shall bear all costs, expenses, risks, and liabilities incurred by it arising out of or relating to its obligations, efforts, or performance under this Agreement. Neither Party shall have any right to any reimbursement, payment, or compensation of any kind from the other during the term of this Agreement other than what is expressly agreed upon within this document and all resulting contract awards.. 3) Payment. Except as otherwise agreed to in writing, any amount to be paid by one Party to the other in relation to a completed sale stemming from this Agreement, or any subsequent contract awards resulting from this Agreement, shall be paid within thirty (30) days of receipt of funds from the associated sale. 4) Submissions to the Government. Fairwinds shall have the sole right to decide the form and content of all documents submitted to the Government. 5) Points of Contact. The Parties each will designate one or more individuals within their respective organizations as their representative(s) responsible for directing performance of the Parties’ obligations under this Agreement. 6) Termination/Expiration. 6.1 This Agreement shall expire upon the happening of one of the following events, whichever shall occur first: 6.1.1 Written notice from the Client that it will not award a contract. 6.1.2 Written notice from the Client of Client's final rejection of the Proposal or award of a contract for the Project to a firm other than the Parties. 6.1.3 The expiration of 24 months from the date of this Agreement; provided, however, this Agreement shall be extended for one additional year if the Proposal has been submitted and the Client has not provided written notice as to contract award within the 24-month period. 6.1.4 The insolvency, bankruptcy, reorganization under the bankruptcy laws, or assignment for the benefit of creditors of either Party to the extent that there is a reasonable doubt that such Party lacks the resources or ability to properly perform its obligations hereunder. 6.1.5 Mutual agreement of the Parties to terminate this Agreement. 6.1.6 Suspension or debarment or either Party, or any other circumstance that renders Party ineligible for participation in the project. 6.2 Upon a material breach of this Agreement by either Party, the non-breaching Party may terminate this Agreement if such breach remains uncured fifteen (15) days after the breaching Party's receipt of notice of the breach and take such other action in law or equity as such non￾breaching Party elects. 7) Technical Points of Contact: Fairwinds Cyberlux Name: Michael Bristol Name: Mark Schmidt FAIRWINDS-0017 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 4 of 135 PageID# 3619

pg. 3 Title: Executive VP Title: CEO Address: 920 Melvin Road Address: 800 Park Offices Drive Suite 3209 City, State, Zip Annapolis MD 21403 City, State, Zip Research Triangle, NC 27709 Phone: 703-472-1940 Phone: 914-434-6608 E-mail: Michael.bristol@Fairwinds￾tech.com E-mail: mschmidt@cyberlux.com 8) Exclusive Agreement. This is an exclusive agreement, meaning that Fairwinds shall only support Cyberlux, and none of Cyberlux’ competitors on the capture of this Ukrainian Government drone request for 1000 Model-K8 drones and any continuation orders and derivative drone orders, and Cyberlux shall not enter into any other agreements that would prohibit it from meeting all the obligations promised to Fairwinds, should an award be made to Cyberlux for the support of Ukrainian drone services. 9) Relationship of Parties. This Agreement is not intended by the Parties to constitute or create a joint venture, limited liability company, pooling arrangement, partnership, or other formal business organization of any kind, other than a contractor team arrangement as set forth in FAR Part 9.6, and the rights and obligations of the Parties shall be only those expressly set forth herein. Neither Party shall have authority to bind the other except to the extent expressly authorized herein. Nothing in this Agreement shall be construed as providing for the sharing of profits or losses arising out of the efforts of either or both Parties. It is also understood that no division of markets is attempted by this Agreement. 10) Entire Agreement. This Agreement, including any and all exhibits hereto which are incorporated herein by reference, constitutes the entire agreement and understanding between the Parties hereto, and supersedes and replaces any and all previous or contemporaneous understandings, commitments, agreements, proposals, or representations of any kind, whether oral or written, relating to the subject matter hereof. 11) Severability. If any term, condition or provision of this Agreement is held or finally determined to be void, invalid, illegal, or unenforceable in any respect, in whole or in part, such term, condition or provision shall be severed from this Agreement, and the remaining terms, conditions and provisions contained herein shall continue in force and effect, and shall in no way be affected, prejudiced or disturbed thereby. 12) Classified/Export Controlled Information.. To the extent the obligations of the Parties hereunder involve access to information classified by the U.S. Government as “Confidential” or higher, the provisions of all applicable federal laws, statutes and regulations shall apply to this Agreement. The provisions of all applicable security and export control laws, statutes and regulations shall also apply hereto. 13) Proprietary or Confidential Information. Parties agree that the Non-Disclosure Agreement signed and executed with respect to the project shall be attached and incorporated into this agreement. All proprietary or confidential information exchanged by the parties over the course of this agreement shall be subject to the Non-Disclosure Agreement. 14) Non-Solicitation: During the term of this agreement, neither Party, without written consent of the other, shall solicit for employment or employ any employee of the other Party. FAIRWINDS-0018 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 5 of 135 PageID# 3620

pg. 6 EXHIBIT A - STATEMENT OF WORK Fairwinds Technologies LLC – Cyberlux Corporation Cyberlux has received an initial request from the Armed Forces of Ukraine for one thousand (1000) Model K-8 Aircraft valued at a total of $38,704,000.00. Fairwinds has agreed to assist in securing a US government contract vehicle for the shipment of these and follow up drone requests. Fairwinds Contributions: Facilitate meetings and assist in the securing of payment through a DLA TLS contract vehicle for the shipment of the initial one thousand (1000) drones. Work with Cyberlux to negotiate an IDIQ with CECOM SAM-D, EUCOM SAM-D, (or additional COCOM as appropriate) for additional drone requests by the Armed Forces of Ukraine. Act as Reseller for the final shipment of any drones requested through this agreement and its resulting contract vehicles. Work with Cyberlux to trigger a facility clearance via Sub-contracted task, as appropriate. Work in good faith to complete a follow-up, strategic agreement, whereby Fairwinds provides Cyberlux with a MIL- waveform, sufficiently hardened for their theaters of operation. Cyberlux Contributions: Sole developer and supplier of the Model K-8 Aircraft. Cyberlux will develop and supply enhancements, variants and changes as requested. Add Fairwinds as Licensee to their ITAR, DSP, and associated export compliance authorizations Assist in securing contract vehicle for shipment of initial one thousand (1000) drones. Assist in securing IDIQ with CECOM SAM-D,, , EUCOM SAM-D, (or additional COCOM as appropriate) contract vehicles for additional drone requests by the Armed Forces of Ukraine. Provide any requested drone orders to Fairwinds, who will act as Reseller, at a discounted rate of twenty (20) percent below MSRP. If an order is placed and financed by parties unrelated to the US Government and/or any of the entities that Fairwinds is supporting Cyberlux with, Cyberlux will act as Reseller. FAIRWINDS-0021 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 8 of 135 PageID# 3623

First Amendment This First Amendment (the “Amendment Agreement”), dated May 4, 2023, amends the Teaming Agreement (the “Existing Agreement”), executed on October 3, 2022, between Fairwinds Technologies LLC (“Company”) and Cyberlux Corporation (“Cyberlux). Background 1. The parties entered into the Existing Agreement. 2. The parties wish to make certain changes to the Existing Agreement to reflect the developments in the nature of the deal. Accordingly, the parties agree as follows: 1) Amendments. The Existing Agreement is amended as follows below. 1.1) Paragraph 4 of the Existing Agreement, which deals with submissions to the Government, is amended by inserting the words “for which Fairwinds is acting as mutually agreed upon either Prime or Reseller to” immediately after the word “Government” at the end of the sentence. 1.2) Paragraph 8 of the Existing Agreement, which specifies the level of exclusivity of the deal, is amended by deleting it in its entirety and inserting int its place the following: “Exclusive Agreement. This is an exclusive agreement, meaning that Fairwinds shall only support Cyberlux, and none of Cyberlux’ competitors on the capture of this Ukrainian Government drone request for 1000 Model-K8 drones and any continuation orders and derivative drone orders, and Cyberlux shall not enter into any agreements that would prohibit it from meeting the obligations promised to Fairwinds, should an award be made to Cyberlux for the support of Ukrainian drone FAIRWINDS-0001 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 10 of 135 PageID# 3625

services, except that Cyberlux can enter in any agreements necessary should Fairwinds not be in a position to offer mutually agreed prime or reseller services. Should this occur, Fairwinds is entitled to 8% of the Contract value for up to a total cumulative number of 1000 drone units, as defined in the amended Exhibit A – Statement of Work.” 1.3) Exhibit A of the Existing Agreement, which specifies the payment to Fairwinds if the drones were sold through a party other than Fairwinds, is amended by deleting “10%” and inserting in its place “8%”. Also, replacing in the same sentence the words “1000 variants” with “a total of 1000 units from the total cumulative awarded units.” 2) Continuation of Existing Agreement. Except for the amendments made in this Amendment Agreement, every aspect of the Existing Agreement remains unchanged and in full effect. 3) Merger. This Amendment Agreement constitutes the final, complete, and exclusive agreement between the parties on the matters contained in this Amendment Agreement. All earlier and contemporaneous negotiations and agreements between the parties on the matter contained in this Amendment Agreement are expressly merged into and superseded by this Amendment Agreement. 4) Governing Law. The laws of the state of Delaware (without giving effect to its conflicts of law principles) govern all matters arising under and relating to this Amendment Agreement, including torts. 5) Counterparts. The parties may execute this Amendment Agreement in one or more counterparts, each of which is an original, and all of which constitute only one agreement between the parties. To evidence the parties’ agreement to this Amendment Agreement, they have signed, executed, and delivered it as shown below. Fairwinds Technologies LLC Signature: _________________ By: Amber Hutchinson Title: IDIQ Director Date: 6/6/2023 Cyberlux Corporation FAIRWINDS-0002 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 11 of 135 PageID# 3626 [Image verification annotation: Hutchinson signature and6June2023 date visible.]

#111559141v1 IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF VIRGINIA Richmond Division HII MISSION TECHNOLOGIES CORP., Interpleader Plaintiff v. CYBERLUX CORPORATION, et al., Interpleader Defendants/Claimants Civil Action No: 3:25-cv-483-JAG DECLARATION OF THOMAS O. WIRTH I, Thomas O. Wirth, make the following declaration under penalty of perjury pursuant to 28 U.S.C. § 1746. 1. I am the General Counsel of Fairwinds Technologies, LLC (“Fairwinds”). This declaration is based on my personal knowledge, information, and belief. 2. On October 3, 2022, Fairwinds entered into a Teaming Agreement (“TA”) with Cyberlux Corporation, a true and correct copy of which is attached as Exhibit 1 to this Declaration. 3. The U.S. government awarded HII Mission Technologies Corp. (“HII”) the prime contract for the Model K8 Aircrafts (the “Drones”) referenced in the TA. 4. After the award of the prime contract, on June 7, 2023, Fairwinds entered into a Strategic Business Development, Service and Supply Teaming contract (the “Contract”), whereby Cyberlux agreed to pay Fairwinds a commission of eight percent (8%) of the purchase price of the first 1000 Drones delivered to HII in exchange for the services Fairwinds provided, as described in the Contract. A true and correct copy of the Contract is attached as Exhibit 2 to this Declaration. 5. On July 8, 2025, Cyberlux’s Chief Executive Officer, Mark Schmidt, sent Fairwinds’ Chief Executive Officer an email attaching a spreadsheet setting forth the amount owed Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 1 of 135 PageID# 3616

Page of PREVIOUS EDITION IS OBSOLETE. DD FORM 250, AUG 2000 MATERIAL INSPECTION AND RECEIVING REPORT OMB No. 0704-0248 OMB approval expires: 20240131 The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401. 1. PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO. ORDER NO. 2. SHIPMENT NO. 3. DATE SHIPPED (YYYYMMDD) 4. B/L TCN 5. DISCOUNT TERMS 6. INVOICE NO. DATE(YYYYMMDD) 7. PAGE OF 8. ACCEPTANCE POINT 9. PRIME CONTRACTOR CODE : 10. ADMINISTERED BY CODE : 11. SHIPPED FROM (If other than 9) CODE : FOB: 12. PAYMENT WILL BE MADE BY CODE : 13. SHIPPED TO CODE : 14. MARKED FOR CODE : 15. ITEM NO. 16. STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.) 17. QUANTITY SHIPPED/RECEIVED* 18. UNIT 19. UNIT PRICE 20. AMOUNT 21. CONTRACT QUALITY ASSURANCE a. ORIGIN CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: b. DESTINATION CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: 22. RECEIVER'S USE Quantities shown in column 17 were received in apparent good condition except as noted. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: * If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle. 23. CONTRACTOR USE ONLY BPC CASE NW-P-LDA / GS00Q140ADU109 TDL1-023 3 20231201 150121 PNWA9432056002BXX 20231117 1 1 SPRING, TX HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 FEDSIM / DMATS CONTRACT #: GS00Q140ADU109 CYBERLUX 21631 Rhodes Rd. Suite A 105 Spring TX 77388 HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902 POLAND 1 Flighteye Model K8-1 Drone System 48 EA $40500.00 1,944,000 2 Flighteye Model K8-2 Drone System 72 EA $36900.00 2,656,800 Seal S/Ns CRT 1: BOX 1A: 2615130 CRT 5: BOX 5A: 2615058 BOX 1B: 2615052 BOX 5B: 2615070 CRT 2: BOX 2A: 2615054 CRT6: BOX 6A: 2615068 BOX 2B: 2615053 BOX 6B: 2615063 CRT 3: BOX 3A: 2615056 CRT 7: BOX 7A: 2615064 BOX 3B: 2615055 BOX 7B: 2615065 CRT 4: BOX 4A: 2615057 CRT 8: BOX 8A: 2615062 BOX 4B: 2615059 BOX 8B: 2615061 20231129 WILSON.SAMUEL.DOUGLASS. 1604792947 Digitally signed by WILSON.SAMUEL.DOUGLASS.1604792947 Date: 2023.11.29 12:15:08 -06'00' Samuel Wilson Engineer 300 HWY 361, Crane, IN 47522 812-227-9365 20231129 WILSON.SAMUEL.DOUGLASS. 1604792947 Digitally signed by WILSON.SAMUEL.DOUGLASS.1604792947 Date: 2023.11.29 12:16:01 -06'00' Samuel Wilson Engineer 300 HWY 361, Crane, IN 47522 812-227-9365 FAIRWINDS-0030 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 32 of 135 PageID# 3647 [Image verification annotation: Origin ACCEPTANCE checked; CQA unchecked; product received boxes checked; receiver-use signed29November2023 by Samuel Wilson; destination unchecked.]

Buyer: Seller: Cyberlux Corporation Attn: Accounts Payable 800 Park Offices Drive, Suite 3209 5701 Cleveland Street Suite 400 Research Triangle Park NC 27709 Virginia Beach, VA 23462 POC: Aaron Goodman agoodman@cyberlux.com Via email to: subcontract-consultant-invoices@hii-tsd.com 914-414-1884 Invoice Date: April 25, 2025 Invoice #: 20230829-HII-1014 Purpose: Shipment 1 Date of Shipment: 4/25/25 Attachments: 1 pdf with 24 Signed DD250s DD250 # Crate # Category # Model # # of Units Price/Unit Price/Crate 47QFCA51127001 1 A K8-1 8 $ 40,444.00 $ 323,552.00 47QFCA51127002 2 A K8-1 4 $ 40,444.00 $ 161,776.00 47QFCA51127002 2 A K8-2 4 $ 36,819.00 $ 147,276.00 47QFCA51127003 3 A K8-2 8 $ 36,819.00 $ 294,552.00 47QFCA51127004 4 A K8-2 8 $ 36,819.00 $ 294,552.00 47QFCA51127005 5 A K8-2 5 $ 36,819.00 $ 184,095.00 47QFCA51127005 5 B K8-1 3 $ 40,441.71 $ 121,325.13 47QFCA51127006 6 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127007 7 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127008 8 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127009 9 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127010 10 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127011 11 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127012 12 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127013 13 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127014 14 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127015 15 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127016 16 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127017 17 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127018 18 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127019 19 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127020 20 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127021 21 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127022 22 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127023 23 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127024 24 B K8-2 8 $ 36,807.22 $ 294,457.76 192 $ 7,121,825.57 $5,127,714.41 $1,994,111.16 $1,994,111.16 HII Mission Technologies Corp. Payment Due: In accordance with Modification No. 4 Amount Due Total Truck 1 - April 25, 2025 Amount Credited Against Initial Payment Made at Award IAW Modification No. 4, Attachment A In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux’s Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux’s knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind. Aaron Goodman Chief Of Staff FAIRWINDS-0033 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 35 of 135 PageID# 3650 [Image verification annotation: Aaron Goodman Chief Of Staff signature visible; printed invoice crate5 price40441.71 differs from DD25040.]

Material Inspection and Receiving Report; DD FORM250,AUG2000, previous edition obsolete. OMB0704-0248 approval expires20270131. Public reporting burden estimate30minutes; send comments to DoD Washington Headquarters Services; no penalty absent valid OMB control number. Do not return completed form there; send in accordance with DFARS AppendixF401. Contract GS00Q140ADU109-47QFCA22F0039; order TDL023. Shipment number/date, discount terms, invoice number/date, page/of blank. Acceptance point Spring,TX. Prime HII,12730FairLakesCIR,FairfaxVA22033; administered by General Services Administration,AASDefense,1800FStNW,WashingtonDC20405. Shipped from CYBERLUX,21631RhodesRdBLDG F,SpringTX77388. Payment field lists requests to initiate purchase1003.23.007,.008,.009,.010,.011. Shipped to NAVSUP WSS NOFX5450CarliePikeBLDG107SouthEnd,MechanicsburgPA17055,POC Scott Elicker717-332-0830. Marked-for and code/FOB fields blank. B/L: CLE1726 Spring-Mechanicsburg; TCN 47QFCA51127001. Item row: Flighteye Model K8-1 Category A Drone System; quantity 8; unit EA (second model row unit blank on pages93/125); unit price 40444.00; amount 323552.00. Seal row CRT1: BoxA 2615199, BoxB 2615187. Remaining item rows blank. Product received-quantity boxes empty. Seal and unused quantity boxes empty. 21a ORIGIN: CQA checked X; ACCEPTANCE unchecked. Printed certification: CQA/acceptance of listed items has been made by me or under my supervision and they conform to contract except as noted herein or on supporting documents. Date 20250424; handwritten signature present. Typed-name/title: Douglas/Doug [surname uncertain], Property Administrator (handwritten). Origin mailing address/telephone blank. 21b DESTINATION: CQA and ACCEPTANCE unchecked; date/signature/name/title/address/telephone blank.22 RECEIVER USE: printed quantities-shown-in-column17 received-in-apparent-good-condition statement; date/signature/name/title/address/telephone blank. Footnote says mark X if government-received quantity same as shipped, otherwise show actual below shipped and encircle.23 CONTRACTOR USE blank. Bottom page/of blank. Source filing:3:25-cv-00483-JAG,Doc178-1,15April2026; physical page36.

pg. 5 IN WITNESS WHEREOF, the Parties represent and warrant that this Agreement is executed by duly authorized representatives of each Party as set forth below on the date first stated above. Contractual Points of Contact: Company: Fairwinds Technologies LLC Company: Cyberlux Corporation Signature Date Signature Date Name: Amber Hutchinson Name: Mark Schmidt Title: Director of Contract Management Title: CEO Address: 920 Melvin Road Annapolis MD 21403 Address: 800 Park Offices Drive suite 3209 Research Triangle Park, NC 27709 Phone: 843-344-6581 Phone: 919-434-6608 E-mail: amber.hutchinson@fairwinds￾tech.com E-mail: mschmidt@cyberlux.com 10/3/2022 10/03/2022 FAIRWINDS-0020 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 7 of 135 PageID# 3622 [Image verification annotation: Both signatures visible3October2022.]

pg. 5 IN WITNESS WHEREOF, the Parties represent and warrant that this Agreement is executed by duly authorized representatives of each Party as set forth below on the date first stated above. Contractual Points of Contact: Company: Fairwinds Technologies LLC Company: Cyberlux Corporation Signature Date Signature Date Name: Amber Hutchinson Name: Mark Schmidt Title: Director of Contract Management Title: CEO Address: 920 Melvin Road Annapolis MD 21403 Address: 800 Park Offices Drive suite 3209 Research Triangle Park, NC 27709 Phone: 843-344-6581 Phone: 919-434-6608 E-mail: amber.hutchinson@fairwinds￾tech.com E-mail: mschmidt@cyberlux.com 10/3/2022 10/03/2022 FAIRWINDS-0020 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 7 of 135 PageID# 3622 [Image verification annotation: Both signatures visible3October2022.]

pg. 5 IN WITNESS WHEREOF, the Parties represent and warrant that this Agreement is executed by duly authorized representatives of each Party as set forth below on the date first stated above. Contractual Points of Contact: Company: Fairwinds Technologies LLC Company: Cyberlux Corporation Signature Date Signature Date Name: Amber Hutchinson Name: Mark Schmidt Title: Director of Contract Management Title: CEO Address: 920 Melvin Road Annapolis MD 21403 Address: 800 Park Offices Drive suite 3209 Research Triangle Park, NC 27709 Phone: 843-344-6581 Phone: 919-434-6608 E-mail: amber.hutchinson@fairwinds￾tech.com E-mail: mschmidt@cyberlux.com 10/3/2022 10/03/2022 FAIRWINDS-0020 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 7 of 135 PageID# 3622 [Image verification annotation: Both signatures visible3October2022.]

pg. 5 IN WITNESS WHEREOF, the Parties represent and warrant that this Agreement is executed by duly authorized representatives of each Party as set forth below on the date first stated above. Contractual Points of Contact: Company: Fairwinds Technologies LLC Company: Cyberlux Corporation Signature Date Signature Date Name: Amber Hutchinson Name: Mark Schmidt Title: Director of Contract Management Title: CEO Address: 920 Melvin Road Annapolis MD 21403 Address: 800 Park Offices Drive suite 3209 Research Triangle Park, NC 27709 Phone: 843-344-6581 Phone: 919-434-6608 E-mail: amber.hutchinson@fairwinds￾tech.com E-mail: mschmidt@cyberlux.com 10/3/2022 10/03/2022 FAIRWINDS-0020 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 7 of 135 PageID# 3622 [Image verification annotation: Both signatures visible3October2022.]

Buyer: Seller: Cyberlux Corporation Attn: Accounts Payable 800 Park Offices Drive, Suite 3209 5701 Cleveland Street Suite 400 Research Triangle Park NC 27709 Virginia Beach, VA 23462 POC: Aaron Goodman agoodman@cyberlux.com Via email to: subcontract-consultant-invoices@hii-tsd.com 914-414-1884 Invoice Date: April 25, 2025 Invoice #: 20230829-HII-1014 Purpose: Shipment 1 Date of Shipment: 4/25/25 Attachments: 1 pdf with 24 Signed DD250s DD250 # Crate # Category # Model # # of Units Price/Unit Price/Crate 47QFCA51127001 1 A K8-1 8 $ 40,444.00 $ 323,552.00 47QFCA51127002 2 A K8-1 4 $ 40,444.00 $ 161,776.00 47QFCA51127002 2 A K8-2 4 $ 36,819.00 $ 147,276.00 47QFCA51127003 3 A K8-2 8 $ 36,819.00 $ 294,552.00 47QFCA51127004 4 A K8-2 8 $ 36,819.00 $ 294,552.00 47QFCA51127005 5 A K8-2 5 $ 36,819.00 $ 184,095.00 47QFCA51127005 5 B K8-1 3 $ 40,441.71 $ 121,325.13 47QFCA51127006 6 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127007 7 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127008 8 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127009 9 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127010 10 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127011 11 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127012 12 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127013 13 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127014 14 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127015 15 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127016 16 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127017 17 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127018 18 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127019 19 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127020 20 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127021 21 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127022 22 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127023 23 B K8-2 8 $ 36,807.22 $ 294,457.76 47QFCA51127024 24 B K8-2 8 $ 36,807.22 $ 294,457.76 192 $ 7,121,825.57 $5,127,714.41 $1,994,111.16 $1,994,111.16 HII Mission Technologies Corp. Payment Due: In accordance with Modification No. 4 Amount Due Total Truck 1 - April 25, 2025 Amount Credited Against Initial Payment Made at Award IAW Modification No. 4, Attachment A In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux’s Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux’s knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind. Aaron Goodman Chief Of Staff FAIRWINDS-0033 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 35 of 135 PageID# 3650 [Image verification annotation: Aaron Goodman Chief Of Staff signature visible; printed invoice crate5 price40441.71 differs from DD25040.]

Buyer: Seller: Cyberlux Corporation Attn: Accounts Payable 800 Park Offices Drive, Suite 3209 5701 Cleveland Street Suite 400 Research Triangle Park NC 27709 Virginia Beach, VA 23462 Point of Contact: Aaron Goodman agoodman@cyberlux.com Via email to: subcontract-consultant-invoices@hii-tsd.com 914-414-1884 Invoice Date: May 6, 2025 Invoice #: 20230829-HII-1016 Purpose: Shipment 3 Date of Shipment: May 2, 2025 Attachments: 1 pdf with 24 Signed DD250s DD250 # Crate # Category # Model # # of Units Price/Unit Price/Crate 47QFCA511270049 1 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270050 2 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270051 3 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270052 4 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270053 5 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270054 6 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270055 7 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270056 8 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270057 9 B K8-2 4 $36,807.22 $147,228.88 47QFCA511270057 9 B K8-1 4 $40,440.71 $161,762.84 47QFCA511270058 10 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270059 11 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270060 12 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270061 13 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270062 14 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270063 15 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270064 16 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270065 17 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270066 18 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270067 19 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270068 20 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270069 21 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270070 22 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270071 23 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270072 24 B K8-1 8 $40,440.71 $323,525.68 192 $7,517,539.00 $5,412,628.08 $2,104,910.92 HII Mission Technologies Corp. Amount Due Truck 3 - May 2, 2025 Payment Due: In accordance with Modification No. 4 Amount Credited (72% of Total Price for Crates 1- 24) against initial payment made at award IAW Modification No. 4, Attachment A In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux’s Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux’s knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind. Larson Isely Chief Operating Officer FAIRWINDS-0107 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 109 of 135 PageID# 3724 [Image verification annotation: Larson Isely Chief Operating Officer signature visible.]

Fairwinds Technologies LLC Invoice #: CYBLUX-1001B 6165 Guardian Gateway, Ste J Invoice Date: 7/9/2025 Aberdeen Proving Ground, MD 21005 Email: Kyle.kolwicz@Fairwinds-tech.com Duns: 080308420 Invoice Terms: NET30 UEI# R3G6PWHQRAY5 Bill to: Cyberlux Corporation 800 Park Offices Drive, Suite 3209 Research Triangle, NC 27709 Please accept this invoice for payment under Strategic Business Development, Service and Supply Teaming Agreement between Fairwinds Technologies, LLC and Cyberlux Corporation executed on June 7th, 2023. Invoice Period of Performance: Jul-25 Invoice Description Contract Value of 1,000 K-8 Variants Due to Fairwinds (8%) 8% Fee of first 1,000 K-8 variant drones sold and delivered $ 29,356,780.00 $ 2,348,542.40 INVOICE TOTAL $2,348,542.40 Please send payment via electronic transfer to: Sandy Spring Bank, 17801 Georgia Avenue, Olney, Maryland 20832 Account Number: 1616740306; Routing Number: 055001096 If paying by check, please mail to: Fairwinds Technologies LLC, 920 Melvin Rd, Annapolis, MD 21403 Regards, Kyle Kolwicz Chief Operating Officer Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 135 of 135 PageID# 3750 [Image verification annotation: Kyle Kolwicz Chief Operating Officer signature visible; demand2348542.40.]

Page of PREVIOUS EDITION IS OBSOLETE. DD FORM 250, AUG 2000 MATERIAL INSPECTION AND RECEIVING REPORT OMB No. 0704-0248 OMB approval expires: 20240131 The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401. 1. PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO. ORDER NO. 2. SHIPMENT NO. 3. DATE SHIPPED (YYYYMMDD) 4. B/L TCN 5. DISCOUNT TERMS 6. INVOICE NO. DATE(YYYYMMDD) 7. PAGE OF 8. ACCEPTANCE POINT 9. PRIME CONTRACTOR CODE : 10. ADMINISTERED BY CODE : 11. SHIPPED FROM (If other than 9) CODE : FOB: 12. PAYMENT WILL BE MADE BY CODE : 13. SHIPPED TO CODE : 14. MARKED FOR CODE : 15. ITEM NO. 16. STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.) 17. QUANTITY SHIPPED/RECEIVED* 18. UNIT 19. UNIT PRICE 20. AMOUNT 21. CONTRACT QUALITY ASSURANCE a. ORIGIN CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: b. DESTINATION CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: 22. RECEIVER'S USE Quantities shown in column 17 were received in apparent good condition except as noted. DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE TYPED NAME: TITLE: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: * If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle. 23. CONTRACTOR USE ONLY BPC CASE NW-P-LDA / GS00Q140ADU109 TDL1-023 2 20231111 241998 PNWA9432056002AXX 20231110 1 1 SPRING, TX HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 FEDSIM / DMATS CONTRACT #: GS00Q140ADU109 CYBERLUX 21631 Rhodes Rd. Suite A 105 Spring TX 77388 HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033 Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902 POLAND 1 Flighteye Model K8-1 Drone System 24 EA $40500.00 972,000 2 Flighteye Model K8-2 Drone System 48 EA $36900.00 1,771,200 20231116 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.11.16 20:41:00 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 20231116 RAMSEY.COLLIN.LYLE.159529 5714 Digitally signed by RAMSEY.COLLIN.LYLE.1595295714 Date: 2023.11.16 20:41:10 -05'00' Collin Ramsey Mechanical Engineer NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001 812-854-1303 FAIRWINDS-0029 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 31 of 135 PageID# 3646 [Image verification annotation: Origin ACCEPTANCE checked; CQA unchecked; product received boxes checked; receiver-use signed16November2023 by Collin Ramsey; destination unchecked.]

pg. 5 IN WITNESS WHEREOF, the Parties represent and warrant that this Agreement is executed by duly authorized representatives of each Party as set forth below on the date first stated above. Contractual Points of Contact: Company: Fairwinds Technologies LLC Company: Cyberlux Corporation Signature Date Signature Date Name: Amber Hutchinson Name: Mark Schmidt Title: Director of Contract Management Title: CEO Address: 920 Melvin Road Annapolis MD 21403 Address: 800 Park Offices Drive suite 3209 Research Triangle Park, NC 27709 Phone: 843-344-6581 Phone: 919-434-6608 E-mail: amber.hutchinson@fairwinds￾tech.com E-mail: mschmidt@cyberlux.com 10/3/2022 10/03/2022 FAIRWINDS-0020 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 7 of 135 PageID# 3622 [Image verification annotation: Both signatures visible3October2022.]

services, except that Cyberlux can enter in any agreements necessary should Fairwinds not be in a position to offer mutually agreed prime or reseller services. Should this occur, Fairwinds is entitled to 8% of the Contract value for up to a total cumulative number of 1000 drone units, as defined in the amended Exhibit A – Statement of Work.” 1.3) Exhibit A of the Existing Agreement, which specifies the payment to Fairwinds if the drones were sold through a party other than Fairwinds, is amended by deleting “10%” and inserting in its place “8%”. Also, replacing in the same sentence the words “1000 variants” with “a total of 1000 units from the total cumulative awarded units.” 2) Continuation of Existing Agreement. Except for the amendments made in this Amendment Agreement, every aspect of the Existing Agreement remains unchanged and in full effect. 3) Merger. This Amendment Agreement constitutes the final, complete, and exclusive agreement between the parties on the matters contained in this Amendment Agreement. All earlier and contemporaneous negotiations and agreements between the parties on the matter contained in this Amendment Agreement are expressly merged into and superseded by this Amendment Agreement. 4) Governing Law. The laws of the state of Delaware (without giving effect to its conflicts of law principles) govern all matters arising under and relating to this Amendment Agreement, including torts. 5) Counterparts. The parties may execute this Amendment Agreement in one or more counterparts, each of which is an original, and all of which constitute only one agreement between the parties. To evidence the parties’ agreement to this Amendment Agreement, they have signed, executed, and delivered it as shown below. Fairwinds Technologies LLC Signature: _________________ By: Amber Hutchinson Title: IDIQ Director Date: 6/6/2023 Cyberlux Corporation FAIRWINDS-0002 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 11 of 135 PageID# 3626 [Image verification annotation: Hutchinson signature and6June2023 date visible.]

9 SIGNATURE AND AUTHORIZATION EACH PARTY REPRESENTS THAT IT HAS READ THIS DOCUMENT IN ITS ENTIRETY AND AGREES TO PERFORM IN ACCORDANCE WITH THE TERMS AND CONDITIONS CONTAINED HEREIN. IN WHITNESS WHEREOF, the Parties hereto have caused this agreement to be signed, delivered, and executed by their duly authorized signatories on the dates set forth below. FAIRWINDS TECHNOLOGIES BY:________________ NAME: Amber Hutchinson TITLE: IDIQ Director DATE: CYBERLUX CORPORATION BY:__________________________ NAME: Mark Schmidt TITLE: President and CEO DATE: June 7, 2023 06/07/2023 FAIRWINDS-0012 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 21 of 135 PageID# 3636 [Image verification annotation: Both7June2023signatures visible.]

1 Dantin, Joanna From: Jim Sprungle <james.sprungle@fairwinds-tech.com> Sent: Tuesday, July 8, 2025 6:09 PM To: Robert Miller; Toby Wirth Subject: FW: Commission calculation Attachments: Fairwinds Commission Calculation.xlsx; PNWA9432056002AXX DD Form 250 (pg. 1) - Cyberlux - Signed.pdf; PNWA9432056002BXX DD Form 250 (pg. 1) - Cyberlux - Signed.pdf; PNWA9432056002CXX DD Form 250 - Cyberlux - Signed.pdf; PNWA9432056002CXX DD Form 250 2 - Cyberlux - Signed.pdf; Invoice for Truck 1 _Final.pdf; Truck 1 Signed DD250s_corrected_05212025.pdf; Invoice for Truck 2 _Final.pdf; Truck 2 Signed DD250s.pdf; Truck 3 - Signed DD250s.pdf; Truck 3 - Signed Invoice.pdf; Truck 4 - DD250s_05062025.pdf; Truck 4 - Invoice - Signed.pdf Thoughts on next steps? I will send a revised invoice tomorrow for $2.3M. Jim Sprungle CEO 443.223.0301 fairwinds-tech.com From: Mark Schmidt <mschmidt@cyberlux.com> Sent: Tuesday, July 8, 2025 7:01 PM To: Jim Sprungle <james.sprungle@fairwinds-tech.com> Cc: Loren Buck <lbuck@cyberlux.com> Subject: Fw: Commission calculation WARNING - EXTERNAL EMAIL - This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. (This is a resend due to size. I put the rest of the invoices and DD250s in a second email.) Jim, please find the attached spreadsheet on the applicable 1000 drone shipment commission. I've included all the applicable invoices and the DD250s for all the drone shipments for transparency. With the SWO and ultimate contract modification, there are a few elements to the calculation. Loren and I are available to answer any questions and to step through the spreadsheet as you'd like. V/R - Mark Mark Schmidt | President and CEO FAIRWINDS-0023 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 25 of 135 PageID# 3640

Fairwinds Technologies LLC Invoice #: CYBLUX-1001B 6165 Guardian Gateway, Ste J Invoice Date: 7/9/2025 Aberdeen Proving Ground, MD 21005 Email: Kyle.kolwicz@Fairwinds-tech.com Duns: 080308420 Invoice Terms: NET30 UEI# R3G6PWHQRAY5 Bill to: Cyberlux Corporation 800 Park Offices Drive, Suite 3209 Research Triangle, NC 27709 Please accept this invoice for payment under Strategic Business Development, Service and Supply Teaming Agreement between Fairwinds Technologies, LLC and Cyberlux Corporation executed on June 7th, 2023. Invoice Period of Performance: Jul-25 Invoice Description Contract Value of 1,000 K-8 Variants Due to Fairwinds (8%) 8% Fee of first 1,000 K-8 variant drones sold and delivered $ 29,356,780.00 $ 2,348,542.40 INVOICE TOTAL $2,348,542.40 Please send payment via electronic transfer to: Sandy Spring Bank, 17801 Georgia Avenue, Olney, Maryland 20832 Account Number: 1616740306; Routing Number: 055001096 If paying by check, please mail to: Fairwinds Technologies LLC, 920 Melvin Rd, Annapolis, MD 21403 Regards, Kyle Kolwicz Chief Operating Officer Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 135 of 135 PageID# 3750 [Image verification annotation: Kyle Kolwicz Chief Operating Officer signature visible; demand2348542.40.]

2 #111559141v1 to Fairwinds by Cyberlux in connection with the Contract. True and correct copies of the email and attached spreadsheet are attached as Exhibit 3 to this Declaration. 6. Mr. Schmidt also attached invoices evidencing the sale of the Drones from Cyberlux to HII upon which he based the calculations in the spreadsheet. True and correct copies of those invoices are attached as Exhibit 4 to this declaration. 7. On July 9, 2025, Fairwinds sent Cyberlux an invoice for $2,348.542.40, the amount owed by Cyberlux to Fairwinds in connection with the Contract, a true and correct copy of which is attached as Exhibit 5 to this Declaration. I declare under penalty of perjury the foregoing is true and correct. Executed this 15th day of April, 2026. Thomas O. Wirth Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 2 of 135 PageID# 3617 [Image verification annotation: Visible Thomas O. Wirth signature; paragraph7 amount literal punctuation retained.]

#111559141v1 IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF VIRGINIA Richmond Division HII MISSION TECHNOLOGIES CORP., Interpleader Plaintiff v. CYBERLUX CORPORATION, et al., Interpleader Defendants/Claimants Civil Action No: 3:25-cv-483-JAG DECLARATION OF THOMAS O. WIRTH I, Thomas O. Wirth, make the following declaration under penalty of perjury pursuant to 28 U.S.C. § 1746. 1. I am the General Counsel of Fairwinds Technologies, LLC (“Fairwinds”). This declaration is based on my personal knowledge, information, and belief. 2. On October 3, 2022, Fairwinds entered into a Teaming Agreement (“TA”) with Cyberlux Corporation, a true and correct copy of which is attached as Exhibit 1 to this Declaration. 3. The U.S. government awarded HII Mission Technologies Corp. (“HII”) the prime contract for the Model K8 Aircrafts (the “Drones”) referenced in the TA. 4. After the award of the prime contract, on June 7, 2023, Fairwinds entered into a Strategic Business Development, Service and Supply Teaming contract (the “Contract”), whereby Cyberlux agreed to pay Fairwinds a commission of eight percent (8%) of the purchase price of the first 1000 Drones delivered to HII in exchange for the services Fairwinds provided, as described in the Contract. A true and correct copy of the Contract is attached as Exhibit 2 to this Declaration. 5. On July 8, 2025, Cyberlux’s Chief Executive Officer, Mark Schmidt, sent Fairwinds’ Chief Executive Officer an email attaching a spreadsheet setting forth the amount owed Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 1 of 135 PageID# 3616

5,558,831.25$ CLIN 0003 Profit 20230829-HII-1023 210,537.78$ 25,769,369.03$ Due: Commission Calculation CLIN 0001 20,982,554.41$ Drones Payment CLIN 0002/0003 Cost 2,757,254.39$ 392 14,954,400$ Original Contract CLIN 0004 1,615,972.07$ 1608 43,759,160$ Closeout Modification CLIN 0002/0003 Profit 413,588.16$ 2000 58,713,560$ Total Due 25,769,369.03$ 29,357$ Per unit average 29,356,780$ 1000 units CYBL 2,348,542$ 8% Commission Original Contract Shipments DD250s Qty Unit Price Amount PNWA9432056002AXX K8-1 Drone 24 $40,500.00 $972,000.00 Notes: K8-2 Drone 48 $36,900.00 $1,771,200.00 CLIN 0001 is the shipping of drones in closeout modification. Other CLINs related to expense reimbursement

Total Truck 1 - April 25, 2025 Amount Credited Against Initial Payment Made at Award IAW Modification No. 4, Attachment A In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux’s Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux’s knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind. Aaron Goodman Chief Of Staff FAIRWINDS-0033 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 35 of 135 PageID# 3650