Governance report / 1st October 2025

Operational expenses

The CYBRO team intends to use $18,500 to cover the following expenses: 1) development team payments 2) SMM team payments 3) services and infrastructure payments 4) design team payments

We have deducted 18,500 USDC Arb from the Pre-Sale wallet 0xE450278A590E3785DA2D42AE979D0F36f2Cf9E2e to the operational wallet: 0xF9D3f0c2dD84b1b102534df535E93AC19DbA936d