Legal Declaration with Contract Exhibits - Thomas O. Wirth, General Counsel, Fairwinds Technologies, LLC

#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

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 • • cl)- • • FAl~WIN S T£CHNOLOC/£S

#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

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 0 0 □ □ □ □ □ 0 □ □

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 CVBERLUV H a r n e s s , n g t h e F u t u r e 1/'-'

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

FAIRWINDS-0034 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 36 of 135 PageID# 3651 MATERIAL INSPECTION AND RECEIVING REPORT 0MB No. 0704-0248 0MB approval expires: 20270131 The public reporting burden forth!s collection or Information Is estimated to average 3 mlnutBs per response, Including the time for reviewing lnstructlons, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding th!s burtien estimate or any other aspect of this collection or Information, lndudlng suggestions for reducing the burden, to the Department or Defense, Washington Headquarters 5eNlces, at whs.mc-alex.esd.mbx.dd-dod-lnformation-coDeciions@mall.mil. Respondents hould be aware that notwithstanding any other provision of law, no person shall be subject to any penalty forfall!ng to comply with a collection of Information If it does not display a currently valid 0MB 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 (CONTRAcn NO. ORDER NO. 2 SHIPMENT NO 3• DATE SHIPPED 4. B/LCLE1726 Spring-Mechoniosbmg ' ' (YYYYMMDD) GS00Q140ADU109-47QFCA22F0039 IDL 023 TCN 47QFCA51127001 5. DISCOUNT TERMS 6. INVOICE NO. DATE(YYYYMMDD) 8. ACCEPTANCE POINT 7. PAGE OF Spring, TX 9. PRIME CONTRACTOR !Ill CODE : __________ 1 10. ADMINISTERED BY General SeIVices Administration AAS Defense CODE: __________ 1 12730 Fair Lakes CIR FAIRFAX, VA22033 I800FSt. NW Washington, DC 20405 11. SHIPPED FROM (If other than 9) CODE : __ _ FOB: 12. PAYMENT WILL BE MADE BY CODE: __________ 1 CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388 Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003,23.009, 1003.23.010, & 1003.23.011 13. SHIPPED TO CODE: _________ 14. MARKED FOR CODE: __________ , NA VSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830 15. 16. STOCK/PART NUMBER AND DESCRIPTION 17, QUANTITY ITEM NO. (Indicate number of shipping containers - type of container- container number.) SHIPPED/RECEIVED• Flighteye Model KS-1 Drone System (CAT A) 8 □ □ Seal CRT 1: BOX IA: 2615199 SIN, BOX IB: 2615187 □ □ □ □ 18. UNIT EA EA 19. UNIT PRICE $40444.00 21. CONTRACT QUALITY ASSURANCE 22. RECEIVER'S USE 20. AMOUNT 323,552 a.ORIGIN [g] CQA □ ACCEPTANCE of listed items b. DESTINATION □ GOA □ ACCEPTANCE of listed Items Quantities shown in column 17 were received ln apparent good condition except as noted. has been made by me or under my supervision and has been made by me or under my supervision and they conform to contract, except as noted h ,·,n or they conform to contract, except as noted herein or SIGNATURE OF AUTHORIZED on supp:> rti ng ocumeni.;. d ~ 11/ on supp:i rti ng d acumens. t DATE (YYYYMMDD) GOVERNMENT REPRESENTATIVE ~(#f ;:i_, M~~~~--~:::.1----- -~~~~-_,TYPED NAME: _______ _ DATEfVVVVY1-ADDJ S N REOF UTHORIZED DATEFVVVVMMDDJ SIGNATUREOFAUTHORIZED TITLE 1 ' ' ' ........ ~ ..._ GfM c;;EN ... T_<('RE • ......,_PRESENTAT.IVE 0 , •• ' .. GOVERNMENT REPRESENTATIVE : l ""'\ I MAILING ADDRESS: TYPEDNAME:it~~~t~i!~cii;i~TYPED NAME: ______________ 1 TITLE: _ .f\ I • .. •~TLE: MAILING ADDRESS: L • ' -. MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: 23. CONTRACTOR USE ONLY DD FORM 250, AUG 2000 COMMERCIAL TELEPHONE NUMBER: PREVIOUS EDITION IS OBSOLETE. COMMERCIAL TELEPHONE NUMBER: ,. ,, quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received be/ow quantity shipped and encircle. Page of

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

FAIRWINDS-0059 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 61 of 135 PageID# 3676 0MB No. 07lJ4..0248 MATERIAL INSPECTION AND RECEMNG REPORT 0MB spprcwal explros: 20270131 The pabDc 19J>Ortlng burden bl' this collacllon oflnformallon ts estimated to average 3 minutes per response, lncloolng lhe time for reviewing lnslNctlons, searching eidsdng data sourea, galhet1ng and maintaining the data needed, and completlng ard reviewing the collectlon of Information. Bend comments rega,dng this burden estimate or 8rtf other •pect ofthls oollectlon of lnfomlatlon, lnclucflng auggatlons for recllclng the burden, to tho Departmont of Defense, Washington Headquartm servtcea, at wtla.mc-elex.esd.mbx.dckfocl.lnfomlatlon-collectlona@mall.mll. Respondents aho~d be aware that notwithstanding 8rt'f other plOVlalGn of law, no person shall be subject to Srt'f permlty for falllng to corqilyWl!h a mllectlon of Information If It does not display a wrently vaDd 0MB control number, PLEASE DO NOT RETIJRN 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 ORDERNO. 2. SHIPMENT NO. 3. DATE SHIPPED 4. 8/L CLEl 72S Spring-Mechanicsburg (CONTRACT) NO. (YYYYMMDD) GSOOQI40ADUI09-47QFCA22F0039 TDL023 TCN 47QFCA5112702S 5. DISCOUNT TERMS 6. INVOICE NO. DATE(YYYYMMDD) 8. ACCEPTANCE POINT 7.PAGE OF Spring, TX 9. PRIME CONTRACTOR CODE: 10. ADMINISTERED BY CODE: HIT General Services Administration 12130 Fair Lakes cm AAS Defense FAIRFAX, VA22033 1800FSt.NW Washington, DC2040S 11. SHIPPED FROM (lfolhorthan9) CODE: FOB: 12. PAYMENT WILL BE MADE BY CODE: CYBERLUX Request to Initiate Purchase numbers: 21631 Rhodes Rd. BLDG F 1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011 Spring, TX 77388 13. SHIPPED TO CODE: 14. MARKED FOR CODE: NAVSUP WSS NOFX S4S0 Carlie Pike BLDG 107 South End Mechanicsburg, PA 170SS Mechanicsburg PA POC Scott Elicker 717-332-0830 15. 16. STOCK/PART NUMBER AND DESCRIPTION 17. QUANTITY 18. 19. 20. ITEMNO. (Indicate number of shipping conte/ners - type of container-container number.) SHIPPED/RECEIVED' UNIT UNIT PRICE AMOUNT I Fligbteye Model Kl!--2 Drone System (Catesmy B) so EA $36807.22 294,457.76 □ Seal S/Ns CRT l:BOXA: 261S160 BOX B: 261S023 □ □ □ □ 21. CONTRACT QUALITY ASSURANCE 22. RECEIVER'S USE a. ORIGIN b. DESTINATION Quantltfes shown In oolumn 17 were recelv8d In apparent [gicaA □ ACCEPTANCEofUstedltems CQA □ ACCEPTANCE of listed Items good condition except as noted. has been made by me or under my supervision and has been made by me or under my supervision and they oonform to contrect,. except as noted herein or they confonn to contract, except as noted herein or DATE (YYYYMJIDD) S!GNATIJRE OF AUlllORIZED onsuppo11Jngdocurnen1~. l~n on supporting documents. GOVERNMENT REPRESENTATIVE .l>~~ :i-,;- . -· TYPED NAME: DATE (YYYYUMDD) I AUTHORIZED DATE (YYYYMMDD) S!GNATIJRE OF AUTHORIZED TITLE: Gl74:illUIEHT REPRESENTATIVE GOVERNMEMT REPRESENTATIVE TYPEDNAIIE: TYPED NAME: MAILING ADDRESS: TrrLE: 11TLE: MAILING ADDRESS: MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER: • ff quantity received by the Gowmment Is the same es COMMERCIAL COMMERCIAL quantity shipped, Indicate by (X) marlc; ff different, enter lELEPHONE NUMBER: TELEPHONE NUMBER: BCtu8I quantity received below quantity shipped and encJrcle. 23. CONTRACTOR USE ONLY DD FORM 250, AUG 2000 PREVIOUS EDITION IS OBSOLETE. Page of

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

FAIRWINDS-0083 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 85 of 135 PageID# 3700 OM8No. 0704-0248 MATERIAL INSPECTION AND RECEMNG REPORT 0MB approval e,cplrr,s: 20270131 The !)Ide rap0lllng burdan tr lhla coa.caon of lnformallon II atlmalad to -,age 3 mlnulm per iesponse, lncltdng 1l1e time for revtewtng lrtllluctlont, narc!"lng exlallrg dlU .ouices, gallleltng end rnalnlalnlng !he dala needed, and complellng erd rev1ewlng the cdleclJon of lnt)rmatlon. Send oon-,,ts regardng ll1ls burden eatlmate or 811'/ oilier •poet of this c:olledlcn of lrmrmadai, lncludlng auggaU01111 for rectlclng the burclen, to the ee,:,,,nmentof Oefenae, Waat,t,gton H~ s«v1oa, alwha.fflO<llex.esd.mllX.~DmaD.mll. Roapondontll llhotid be-,, !hat tKl-.standing anyolherprovl8lon of law, no s--i 11>111 be a~ to erry pen,Jty t,r lalllng to cornply wllh • oolle«lon of lnl:lrmadcn II It cloea not dlaplay ectmsnayvalld 0MB conlml numw. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE, ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAIJ\IED IN THE DFARS, APPENDIX F-401. 1. PROCUREMENT INSTRUMENT IDENTIFICATION ORDER NO. 2. SHIPMENT NO. 3, DATE SHIPPED 4. BIL (CONTRACT) NO. (YYYYMMDD) GSOOQ140ADU10!>-47QPCA22F0039 TDL023 TCN 47QFCAS1127049 5. DISCOUNT TERMS 8, INVOICE NO. DATE(YYYYMMDD)I 8. ACCEPTANCE POINT 7.PAGE OF Spring,TX 9. PRIME CONTRACTOR CODE: 10. ADMINISTERl:D BY CODE: HII General Services Arllministration 12730 Fair Lalces CIR AAS Defense FAIRFAX. VA22033 1800FSt.NW WashingtoD, DC 20,WS 11. SHIPPED FROM (lfotherthsn9) CODE: FOB: 12. PAYMENT Wl:LL BE MADE BY CODE: CYBERLUX Request to Initialc Purchase numbers: 21631 Rhodes Rd..BLI>G F 1003.23.007, 1003.2!3.008, 1003.23.009, 1003.23.010, & 100323.0ll Spring, TX77388 13. SHIPPED TO CODE: 14. MARKED FOFt CODE: NAVSUP WSSNOFX S4SO Carlie Pike BLDG 107 South End Mechanii:sburg, PA l 70S5 \ Mechanicsbmg PA POC Scott Elicker 717-332--0830 15. 18. STOCKJ?ART NUMBER AND DESCRIPTION 17. QUAHlTTY 18. 19. 20. JTEMNO. (lndk:Bt& number of shipping CYllaJnenJ • fyplJ af c:onfalner-conlIJ/ner number.} SHIPPED/REiCEIVED• UNrT UNrTPRICE AMOUNT 1 Flighteyc Model lC8·2 Drone System (Cab:gory B) so EA $36807.22 294,457.76 Seal S/Ns CRT 1: BOX JA: 136821 BOX JB: 136831 □ □ □ □ □ 21. CONTRACT QUALITY ASSURANCE. 22. RECEIVER'S USE a.ORIGIN b. DESTINATION Quantities shown In COiumn 17 W8IB recell/8d In eppsrent 18JcaA □ ACCEPTANCEorDsllldltems CQA □ ACCEPTANCE orllsted l!llms good condlllon except es nollld. has been mad11 by ma or undllr my supervision end has been made by ma or under my auplllVlslon and they conronn to conll'act, except es nolsd ti,~ or they conlbnn to contrad, except as noted harefn or DATE (YYY'/1,IUDO) SIGNATURE OF AUT1t0RlZED on&Upportlngdocum&n~ 1 l( on suppor11ng documents. GOVERNIIIEX1' REPRE8EH1' ATM! ~n;l,S:Q>t~ I • ~ IJ - TYPED NAME: DATE ('fYYY1,0mDJ n.llE OF AUTIIORIZB> DATE! (fYYYUUOO) SIGNATURE OF AIS1110R!ZED mu.: - \G IMENTREPRUEHTATM! GOVERNMEHl'REl'RUEICrATM! TYPEDNAIIE: ~ .~ ,_ - ~ _.• _;. TYPEDNAIIE: IIAlUHG ADDRESS: TITLE! ~ .. \·'11- J\..'\.u ~ • .l ..t ~ 11Tl.E: IIAlUNGADDRESS: ~ (" . IIAIUHG ADDRESS: COMMERCIAL TELEPHONE NUIIBl:R: • ff qUlllltlty received bythe GDllflmment Is the .same 98 COIIIIERCIAL COIIIIERCIAL quantity shipped, lnd/cs1e by (X) mlllk; ff rflfr8rent. enter TELEPHONENUIIBER: TELEPHONE NUMBER: aalu8/ q/J81111ty r-'vfld belowqUlllltlty shipped tu!d rmc/rr:19. 23. CONTRACTOR USE ONLY DD FORM 250, AUG 2000 PREVIOUS EDITION IS OBSOLETE. Paga of

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 F"""~lr-:::.-'-X../11"--.Jc::::J~ Tl=:c=l----11"--.JCJLCJ~II=:~

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 4 Date of Shipment: May 5, 2025 Attachments: 1 pdf with 24 Signed DD250s DD250 # Crate # Category # Model # # of Units Price/Unit Price/Crate 47QFCA511270073 1 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270074 2 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270075 3 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270076 4 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270077 5 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270078 6 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270079 7 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270080 8 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270081 9 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270082 10 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270083 11 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270084 12 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270085 13 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270086 14 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270087 15 B K8-1 8 $40,440.71 $323,525.68 47QFCA511270088 16 B K8-1 4 $40,440.71 $161,762.84 47QFCA511270088 16 B K8-2 4 $36,807.22 $147,228.88 47QFCA511270089 17 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270090 18 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270091 19 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270092 20 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270093 21 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270094 22 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270095 23 B K8-2 8 $36,807.22 $294,457.76 47QFCA511270096 24 B K8-2 8 $36,807.22 $294,457.76 192 $7,517,539.00 $5,412,628.08 $2,104,910.92 Amount Due Truck 4 - May 5, 2025 Amount Credited (72% of Total Price for Crates 1-24) against initial payment made at award IAW Modification No. 4, Attachment A HII Mission Technologies Corp. Payment Due: In accordance with Modification No. 4 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. FAIRWINDS-0132 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 134 of 135 PageID# 3749 Larson lsely Chief Operating Office~

FAIRWINDS-0108 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 110 of 135 PageID# 3725 0MB No. 0704-0248 MATERIAL INSPECTION AND RECEMNG REPORT 0MB approval expln,s: 20270131 Toe the data plbllc needed, raporUng and b~ complellng t>rth]S and coDeCUOn """8w!ng orlnfonnallon Ille ocllec:llan Is or esllmalad lnbrmatlon. to ffll891 Send commenls 3 mJnutes regard111 por rasponse, lhls burden lndudlng ..umato Ille IJmo or an/ tor other mltlWlng •pect lnlWc;IIOnS, of this collecUcn ~n; of lnlorlnallcn, ~ au lndudlng eourc:a. augguilcn ~ ■ ll'>d for recllclng ~ the bulden, to !he Department of DellnN, Wa,hlngCOn Headquatln SIIVlc:u, at wt,a.mo-olex.eld.mbx~nnalon<)olloc;Gons@m:1111.mll. Reapcndel\lS ahoiid be - !hat r,otw11hslandlng an/ ottlfJt p,ovlalon Of law, no pe!IOn ahall be subject to 1111'/ PeraltY for falling to comply llo1lll a oollectlon of lnt)rmallcn If It does not display a curenlly vaDd 0MB oor$01 number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION, SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAIN EID IN THE DFARS, APPENDIX F-401. 1. PROCUREMENT INSTRUMENT IDENTIFICATION ORDER NO. 2. SHIPMENT NO. 3, DA.TE SHIPPED 4. en... (CONTRACT) NO. (Y1fYYMMDD) GSOOQ140ADU109-47QFCA22F003!l 'IDL023 TCN 47QFCAS1127073 5. DISCOUNT TERMS &, INVOICE NO. DATE(YYYYMMDDJ 8, ACCEPTANCE POINT ;r. PAGE OF Sprina, TX 9. PRIME CONTRACTQR CODE: 1D. ADMINISTERED1 BY CODE: Hil Geneml Services Admiinistration I 2730 Fair Lakes CIR. AASDefeose FAIRFAX, VA22033 1800FSt.NW Washington, DC 2040!> 11, SHIPPED FROM (ff other than 9) CODE: FOB: 12. PAYMENT WIJ.L. BE MADE BY CODE: CYBERLUX Request to Initiate Pun:hasc numbers: 21631 RhodcsRd.BLDGF 1003.23.007, 1003.23.i)OS, 1003.23.009, 1003.23.010, & 1003.23.011 Spring, TX 77388 13. SHIPPED TO CODE: 14. MARKED FOR CODE: NAVSUP WSS NOFX S450 Carlie Pike BLDG 107 South End Mecbanicsburg,PA 17055 Mechanicsbur&PA POC Scou Elicker 717-332-0830 15. 18. STOCK/PART NUMBER AND DESCRIPTION 17. QUANTITY 18. 19. 2D, ITEMNO. (lndlcste number or shipping contslners -t)ll)fl of o:mtslner - con/Jrlnsr number.) SHIPPED/RECIEIVED• UNIT UNIT PRICE AMOUNT 1 Flightcyc, Model K.8-1 Drone System (Category B) so EA $40440,71 323,525.68 Seal S/Ns CRT J: BOX BOX lB: IA: 136965 136966 □ □ □ □ □ 21. CONTRACT QUALITY ASSURANCE 22, RECEIVER'S USE LORIGIN b. DESTINATION QuanUlles shown In column 17 were received In apparent jgjcaA □ ACCEPTANCE of listed Items OCOA □ ACCEPTANCE of Jlstad ltsms good condition except as noted. has bean made by ma or under my supervision end has been made by me or under my 1>Uperv1$10n end they confonn to contract.1 ~ea; ~noted hera:k_ they confonn to contract. except es noted herein or DATE (YYYYUMOD) 81GNATURI! OF AUTHORIZED on supporting documents. J fr on supporting documents. GOVERNIIEHT REPREIUTATIVE • (;JJ(E (l_~tJ;f( \ .. I,, TYPED NAME: DATE (YYYYUUDD) OF AUTHORIZED DATI! (YYYYMMDD) 81GNATURE OF AUTIIORIZ!ED TfTLE: ' GOVYNl{ENTREPRESENTATIVE GOVERNMl!HT REPRESEHTA:nvE TYPED NAME: ~ ,n ~€-1i'"""'--- MAILING ADDRESS: TYPEDNAIIE: 'fJTLE: so ~ i ~ - J\l),A_.c ,c..,, . .A~ .. . 111LE: MAILING ADDRESS: \ ( . MAILING ADDRESS: COIIIIERCIAL TELEPHONE NUMBER: • If qusntJty received by the Gowmm,nt Is the same as COMMERCIAL COMMERCIAL qlllll1t/ty shipped, Indicate by (X) merk; If dlffarBrrt, entsr TELEPHONE NUIIBER: TELEPHONE NUMBER: actual qulllllfty rem/Ved below quantity shlpp&d BIid endn:Je. 23. CONTRACTOR USE ONLY DD FORM 250, AUG 2000 PREVIOUS EDITION IS OBSOLETE. Pag1 of

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 CVBERLUV H a r n e s s , n g t h e F u t u r e 1/'-'

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 • • cl)- • • FAl~WIN S T£CHNOLOC/£S

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

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 . j)- • • • • FAl~WINDS TECHNOLOC/£5

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

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

10 APPENDIX A Scope of Work The Parties shall perform their responsibilities and roles as detailed below. FAIRWINDS RESPONSIBILITIES Fairwinds shall: 1. Provide ”most favored nations” pricing to Cyberlux, such that all pricing for Fairwinds products and services provided to Cyberlux under this agreement are at least as favorable as the pricing, benefits, and terms provided by Fairwinds to other reseller customers or Government end-users. 2. Maintain a representative on Cyberlux’ Technical Advisory Board to assist in procurement of sales opportunities, communication strategy with the US Department of Defense, and future mission partner program opportunities. 3. Unless otherwise directed by the United States Government, continue to serve as Prime or reseller on all orders from Department of Defense organizations until Cyberlux establishes proper facility clearance with the US Government, at which point Fairwinds shall serve as Prime on deals that it brings to Cyberlux. 4. Use good faith efforts to help Cyberlux achieve proper facility clearance within the Department of Defense by serving as bona fide commercial seller, and consultant. 5. Serve as lead sales representative for classified opportunities or meetings relating to such opportunities until Cyberlux receives facility clearance, after which Fairwinds shall continue in a service role by supporting sales and technology development. a. Fairwinds shall provide pre-sales support for reimbursement of travel expenses at cost with detailed receipt backup b. Fairwinds shall provide radio customer support FSRs as needed c. Fairwinds shall provide test event and lab evaluation support d. Other pre-sales support as assigned e. Fairwinds shall provide Competitive Technical Market Research and whitepaper development for the Cyberlux Drone business and DATRON acquisition, as required f. Insight into Future Product Recommendations to address discovered radio market gaps g. Produce System Concept of Operations and Customer Systems Requirements Development for DATRON, as required. 6. Continue selling efforts for the following opportunities: a. Defense Security Cooperation Agency b. United States Army Special Operations Command c. NAVAIR d. Naval Surface Warfare Center e. United States Army Security Assistance Command f. Secretary of the Air Force, International Affairs FAIRWINDS-0013 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 22 of 135 PageID# 3637

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 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

#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

#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

#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

#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. 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 ~ L) ~

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 ~ L) ~

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

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

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 • • cl)- • • FAl~WIN S T£CHNOLOC/£S

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 ~ L) ~

Signature: __________________ By: Mark Schmidt Title: President & CEO Date: 06/06/2023 FAIRWINDS-0003 Case 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 12 of 135 PageID# 3627

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

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 • • cl)- • • FAl~WIN S T£CHNOLOC/£S

#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

#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

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... 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