Governance report / 13th March 2025

Liquidity for the MM accounts, SMM payments

The CYBRO team intends to use $21,000 and 23 ETH to cover the following expenses:

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

1) 21,000 USDT MATIC from the Pre-Sale wallet 0xE450278A590E3785DA2D42AE979D0F36f2Cf9E2e tto the MEXC account: 0x114D06b65EE24b1F0402c15FB43dCc7aeF36523E

Transaction hash: 0x114D06b65EE24b1F0402c15FB43dCc7aeF36523E

1) 23 ETH from the Pre-Sale wallet 0xaeeF302Db6E2Cfc380ECc2C495c1EBAdDd7c54dE to the MEXC account: 0x114D06b65EE24b1F0402c15FB43dCc7aeF36523E

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

CryptoCrouton CYBRO Project Lead