Governance report / 24th March 2025

Liquidity for the MM account, Audit

The CYBRO team intends to use $8,800 and 52 ETH to cover the following expenses:

1) Liquidity for the MM accounts 2) SMM team payments We have deducted:

1) 8,800 USDT ERC-20 from the Pre-Sale wallet 0xaeeF302Db6E2Cfc380ECc2C495c1EBAdDd7c54dE to the MEXC account: 0x114D06b65EE24b1F0402c15FB43dCc7aeF36523E

Transaction hash: 0x7caef6220d1b4bd88e77d4b1772e79efe5e62bfaca68ab42a1b179ebeae07581

1) 52 ETH from the Pre-Sale wallet 0xaeeF302Db6E2Cfc380ECc2C495c1EBAdDd7c54dE to the MEXC account: 0x114D06b65EE24b1F0402c15FB43dCc7aeF36523E

Transaction hash: 0x920bb40e1881f0d5b3306a08eea70e4fa2bbeeb626f054540e0423e73cdada5b The addresses can be found on the Addresses page.

CryptoCrouton CYBRO Project Lead