The evidence/CXF-S-FBE76B2C2D29

Context source · CXF-S-FBE76B2C2D29

Cyberlux Legalist draw requests — $6.95 million requested, not wire confirmation

Original sourceSigned borrower request forms with certifications and obscured account details; no lender disbursement or bank receipt evidence.
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SHA-256 fbe76b2c2d298afe6700…11 pages · 1 MB

DISTILLATES

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claimallegation

Exhibit5 filed April15,2026 contains ten Cyberlux disbursement requests under the March27,2024 Legalist financing agreement. All ten show Sc

Exhibit5 filed April15,2026 contains ten Cyberlux disbursement requests under the March27,2024 Legalist financing agreement. All ten show Schmidt signature representations, one in a different DocuSign envelope; completion certificates are absent. The last request has a visibly blank date.

Read the anchor · page 1
EXHIBIT 5 Case 3:25-cv-00483-JAG Document 175-6 Filed 04/15/26 Page 1 of 11 PageID# 2744
claimallegation

March29 requests direct$1.8million to Cyberlux/TowneBank and$500,000 to Cyberlux/PNC. April26 requests$500,000 to an account named Datron Wo

March29 requests direct$1.8million to Cyberlux/TowneBank and$500,000 to Cyberlux/PNC. April26 requests$500,000 to an account named Datron World Communication at PNC while Cyberlux remains the borrower. Account and routing numbers are obscured in the source.

Read the anchor · page 2
DocuSign Envelope ID: 6006A7BE-A0EB-4DE1 B722-147F998EC527 Case 3:25-cV-00483-JAG Document 175-6 Filed 04/15/26 Page 2 of 11 PagelD# 2745 Exhibit B Request for Disbursement [Date] 03/29/2024. To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement®), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $1,800,000.00 → plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: Account Name: Cyberlux Corporation Bank: TowneBank ABA (for wires) Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION By Mart D. Schnitt Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com 5
claimallegation

Six further requests name Cyberlux/Huntington Bank: June14$142,000; July1$53,000; July11$2.5million; July29$650,000; August14$535,000; Augus

Six further requests name Cyberlux/Huntington Bank: June14$142,000; July1$53,000; July11$2.5million; July29$650,000; August14$535,000; August27$150,000. July11 carries envelopeE827E28E-3814-4EF2-8F72-8640435DF69D; other pages display6006A7BE-A0EB-4DE1-B722-147F998EC527. Repeated envelope labels alone do not prove electronic execution timing.

Read the anchor · page 5
Case 3:25-cV-00483-JAG Document 175-6 Filed 04/15/26 Page 5 of 11 PagelD# 2748 DocuSign Envelope ID: 6006A7BE-A0EB-4DE1-B722-147F998EC527 Exhibit B Request for Disbursement [Date] 06/14/2024 To: Legalist SP V III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement*), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $142, 000. 00 › plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: Account Name: CYBERLUX CORPORATION Bank: HUNTINGTON BANK ABA (for wires Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com
claimallegation

The undated final request is$120,000 to DATRON WORLD COMMUNICATIONS, INC. at PNC, signed for Cyberlux. Its date must not be inferred from ex

The undated final request is$120,000 to DATRON WORLD COMMUNICATIONS, INC. at PNC, signed for Cyberlux. Its date must not be inferred from exhibit placement after August27.

Read the anchor · page 11
Case 3:25-cv-00483-JAG Document 175-6 DocuSign Envelope ID: 6006A7BE-A0EB-4DE1-B722-147F998EC527 Filed 04/15/26 Page 11 of 11 PagelD# 2754 Exhibit B Request for Disbursement [Date] To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement'), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $120, 000. 00 → plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: DATRON WORLD COMMUNICATIONS, INC. Bank: PNC BANK ABA (for wires): Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION By Marl D. Selmilt Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com 5
claimallegation

The ten face amounts sum$6,950,000, including$620,000 directed to Datron-named accounts and$6,330,000 to Cyberlux-named accounts. Each form

The ten face amounts sum$6,950,000, including$620,000 directed to Datron-named accounts and$6,330,000 to Cyberlux-named accounts. Each form requests an advance plus applicable per diem; this sum is requested principal, not proof all amounts were disbursed or remain unpaid.

Read the anchor · page 2
DocuSign Envelope ID: 6006A7BE-A0EB-4DE1 B722-147F998EC527 Case 3:25-cV-00483-JAG Document 175-6 Filed 04/15/26 Page 2 of 11 PagelD# 2745 Exhibit B Request for Disbursement [Date] 03/29/2024. To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement®), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $1,800,000.00 → plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: Account Name: Cyberlux Corporation Bank: TowneBank ABA (for wires) Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION By Mart D. Schnitt Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com 5
claimallegation

Each request certifies no borrower or lender default or termination circumstance and reaffirms agreement representations, states advance plu

Each request certifies no borrower or lender default or termination circumstance and reaffirms agreement representations, states advance plus interest/costs due by the defined Advance Maturity Date, and preserves the underlying agreement. The agreement’s definitions, maturity date, lender acceptance and bank execution records are not attached. Certifications establish the signer’s representations, not their objective truth.

Read the anchor · page 2
DocuSign Envelope ID: 6006A7BE-A0EB-4DE1 B722-147F998EC527 Case 3:25-cV-00483-JAG Document 175-6 Filed 04/15/26 Page 2 of 11 PagelD# 2745 Exhibit B Request for Disbursement [Date] 03/29/2024. To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement®), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $1,800,000.00 → plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: Account Name: Cyberlux Corporation Bank: TowneBank ABA (for wires) Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION By Mart D. Schnitt Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com 5
otherattribution

Cyberlux states requested advances plus interest and costs are repayable by the defined Advance Maturity Date.

Read the anchor · page 2
DocuSign Envelope ID: 6006A7BE-A0EB-4DE1 B722-147F998EC527 Case 3:25-cV-00483-JAG Document 175-6 Filed 04/15/26 Page 2 of 11 PagelD# 2745 Exhibit B Request for Disbursement [Date] 03/29/2024. To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement®), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $1,800,000.00 → plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: Account Name: Cyberlux Corporation Bank: TowneBank ABA (for wires) Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION By Mart D. Schnitt Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com 5
entityobservation

Cyberlux Corporation

Read the anchor · page 2
DocuSign Envelope ID: 6006A7BE-A0EB-4DE1 B722-147F998EC527 Case 3:25-cV-00483-JAG Document 175-6 Filed 04/15/26 Page 2 of 11 PagelD# 2745 Exhibit B Request for Disbursement [Date] 03/29/2024. To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement®), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $1,800,000.00 → plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: Account Name: Cyberlux Corporation Bank: TowneBank ABA (for wires) Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION By Mart D. Schnitt Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com 5
entityobservation

Legalist SPV III, LP

Read the anchor · page 2
DocuSign Envelope ID: 6006A7BE-A0EB-4DE1 B722-147F998EC527 Case 3:25-cV-00483-JAG Document 175-6 Filed 04/15/26 Page 2 of 11 PagelD# 2745 Exhibit B Request for Disbursement [Date] 03/29/2024. To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement®), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $1,800,000.00 → plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: Account Name: Cyberlux Corporation Bank: TowneBank ABA (for wires) Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION By Mart D. Schnitt Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com 5
entityobservation

Mark D. Schmidt

Read the anchor · page 2
DocuSign Envelope ID: 6006A7BE-A0EB-4DE1 B722-147F998EC527 Case 3:25-cV-00483-JAG Document 175-6 Filed 04/15/26 Page 2 of 11 PagelD# 2745 Exhibit B Request for Disbursement [Date] 03/29/2024. To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement®), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $1,800,000.00 → plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: Account Name: Cyberlux Corporation Bank: TowneBank ABA (for wires) Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION By Mart D. Schnitt Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com 5
entityobservation

DATRON WORLD COMMUNICATIONS, INC.

Read the anchor · page 11
Case 3:25-cv-00483-JAG Document 175-6 DocuSign Envelope ID: 6006A7BE-A0EB-4DE1-B722-147F998EC527 Filed 04/15/26 Page 11 of 11 PagelD# 2754 Exhibit B Request for Disbursement [Date] To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement'), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that: 1. This document is a Request for Disbursement as described in the Agreement. 2. The undersigned requests disbursement of $120, 000. 00 → plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date. 3. Please pay the Advance to the following account: DATRON WORLD COMMUNICATIONS, INC. Bank: PNC BANK ABA (for wires): Account No.: Callback No (Telephone): 919-434-6608 4. The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof. 5. Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document. BORROWER: CYBERLUX CORPORATION By Marl D. Selmilt Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com 5
inferenceinference

The forms map authorised requested destinations and borrower representations, but cannot be counted as ten completed bank advances without m

The forms map authorised requested destinations and borrower representations, but cannot be counted as ten completed bank advances without matching execution records.

omissiongap

Bank execution records, lender acceptance, underlying financing agreement and DocuSign completion evidence are absent; the final request dat

Bank execution records, lender acceptance, underlying financing agreement and DocuSign completion evidence are absent; the final request date is blank.

Read the anchor · page 1
EXHIBIT 5 Case 3:25-cv-00483-JAG Document 175-6 Filed 04/15/26 Page 1 of 11 PageID# 2744
otherattribution

Complete supplied 11-page source reviewed at SHA-256 fbe76b2c2d298afe67002c975a77e382b3408af9efc5b3ab141cad8999911b43. Source assertions, or

Complete supplied 11-page source reviewed at SHA-256 fbe76b2c2d298afe67002c975a77e382b3408af9efc5b3ab141cad8999911b43. Source assertions, original visual features, filing/communication context and identified missing attachments are retained. Exact version_cdbd955a615f40fc9ff08fde6de646e4; SHA256 fbe76b2c2d298afe67002c975a77e382b3408af9efc5b3ab141cad8999911b43. All11pages read and every substantive form visually checked for date, amount, destination, obscured fields and signature. Original extraction retained.

Read the anchor · page 1
EXHIBIT 5 Case 3:25-cv-00483-JAG Document 175-6 Filed 04/15/26 Page 1 of 11 PageID# 2744
questionquestion

Which requests were funded, on what dates, and how do the Datron-directed amounts reconcile to the borrower’s obligation and outstanding bal

Which requests were funded, on what dates, and how do the Datron-directed amounts reconcile to the borrower’s obligation and outstanding balance?

distillateattribution

CONNECT

Reviewed relationships

The canvas follows the database: source to DISTIL record, DISTIL record to knowledge object, then reviewed relationship. Position alone means nothing.

Ten listed 2024 advances are April9 $1.8m; April19 $500,000; May2 $500,000; June26 $142,000; July5 $53,000; July16 $2.5m; August2 $650,000; August27 $535,000; October3 $150,000 and October3 $120,000. They sum $6,950,000. These dates are asserted advance dates, distinct from dates on underlying disbursement requests.referencesThe ten face amounts sum$6,950,000, including$620,000 directed to Datron-named accounts and$6,330,000 to Cyberlux-named accounts. Each form requests an advance plus applicable per diem; this sum is requested principal, not proof all amounts were disbursed or remain unpaid.

Same ten face amounts total6.95m, but request dates and alleged funding dates are different roles.

50%
Confidence 75%Link weight 50%
Issuer Note M reports a facility of up to$7m, $6.95m borrowed in2024 and unchanged on March31 balance sheet, secured by purchase-order receivables, inventory and related assets, with customer proceeds required to be remitted to lender. It prints interest at US prime plus0.0164% without clarifying frequency, approximately$521,000 accrued interest and $253,000 quarter expense. It acknowledges March maturity/default and continuing default interest despite April extension to July28 and increased $12.3m limit. A higher limit is not a new draw.supportsThe ten face amounts sum$6,950,000, including$620,000 directed to Datron-named accounts and$6,330,000 to Cyberlux-named accounts. Each form requests an advance plus applicable per diem; this sum is requested principal, not proof all amounts were disbursed or remain unpaid.

Issuer$6.95m facility borrowing corresponds numerically to borrower requests totaling$6.95m; requests alone do not prove disbursement and no April additional draw inferred.

50%
Confidence 75%Link weight 50%
The ten face amounts sum$6,950,000, including$620,000 directed to Datron-named accounts and$6,330,000 to Cyberlux-named accounts. Each form requests an advance plus applicable per diem; this sum is requested principal, not proof all amounts were disbursed or remain unpaid.supportsDo these forms prove $6.95million was advanced?

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
March29 requests direct$1.8million to Cyberlux/TowneBank and$500,000 to Cyberlux/PNC. April26 requests$500,000 to an account named Datron World Communication at PNC while Cyberlux remains the borrower. Account and routing numbers are obscured in the source.supportsWhich requests were funded, on what dates, and how do the Datron-directed amounts reconcile to the borrower’s obligation and outstanding balance?

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
The ten face amounts sum$6,950,000, including$620,000 directed to Datron-named accounts and$6,330,000 to Cyberlux-named accounts. Each form requests an advance plus applicable per diem; this sum is requested principal, not proof all amounts were disbursed or remain unpaid.supportsThe forms map authorised requested destinations and borrower representations, but cannot be counted as ten completed bank advances without matching execution records.

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
The undated final request is$120,000 to DATRON WORLD COMMUNICATIONS, INC. at PNC, signed for Cyberlux. Its date must not be inferred from exhibit placement after August27.supportsThe forms map authorised requested destinations and borrower representations, but cannot be counted as ten completed bank advances without matching execution records.

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
Exhibit5 filed April15,2026 contains ten Cyberlux disbursement requests under the March27,2024 Legalist financing agreement. All ten show Schmidt signature representations, one in a different DocuSign envelope; completion certificates are absent. The last request has a visibly blank date.supportsDo these forms prove $6.95million was advanced?

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
Each request certifies no borrower or lender default or termination circumstance and reaffirms agreement representations, states advance plus interest/costs due by the defined Advance Maturity Date, and preserves the underlying agreement. The agreement’s definitions, maturity date, lender acceptance and bank execution records are not attached. Certifications establish the signer’s representations, not their objective truth.supportsDo these forms prove $6.95million was advanced?

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
March29 requests direct$1.8million to Cyberlux/TowneBank and$500,000 to Cyberlux/PNC. April26 requests$500,000 to an account named Datron World Communication at PNC while Cyberlux remains the borrower. Account and routing numbers are obscured in the source.supportsThe forms map authorised requested destinations and borrower representations, but cannot be counted as ten completed bank advances without matching execution records.

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
The undated final request is$120,000 to DATRON WORLD COMMUNICATIONS, INC. at PNC, signed for Cyberlux. Its date must not be inferred from exhibit placement after August27.supportsBank execution records, lender acceptance, underlying financing agreement and DocuSign completion evidence are absent; the final request date is blank.

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
Exhibit5 filed April15,2026 contains ten Cyberlux disbursement requests under the March27,2024 Legalist financing agreement. All ten show Schmidt signature representations, one in a different DocuSign envelope; completion certificates are absent. The last request has a visibly blank date.supportsBank execution records, lender acceptance, underlying financing agreement and DocuSign completion evidence are absent; the final request date is blank.

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
Each request certifies no borrower or lender default or termination circumstance and reaffirms agreement representations, states advance plus interest/costs due by the defined Advance Maturity Date, and preserves the underlying agreement. The agreement’s definitions, maturity date, lender acceptance and bank execution records are not attached. Certifications establish the signer’s representations, not their objective truth.supportsBank execution records, lender acceptance, underlying financing agreement and DocuSign completion evidence are absent; the final request date is blank.

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
Six further requests name Cyberlux/Huntington Bank: June14$142,000; July1$53,000; July11$2.5million; July29$650,000; August14$535,000; August27$150,000. July11 carries envelopeE827E28E-3814-4EF2-8F72-8640435DF69D; other pages display6006A7BE-A0EB-4DE1-B722-147F998EC527. Repeated envelope labels alone do not prove electronic execution timing.supportsThe forms map authorised requested destinations and borrower representations, but cannot be counted as ten completed bank advances without matching execution records.

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
The undated final request is$120,000 to DATRON WORLD COMMUNICATIONS, INC. at PNC, signed for Cyberlux. Its date must not be inferred from exhibit placement after August27.supportsWhich requests were funded, on what dates, and how do the Datron-directed amounts reconcile to the borrower’s obligation and outstanding balance?

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
Each request certifies no borrower or lender default or termination circumstance and reaffirms agreement representations, states advance plus interest/costs due by the defined Advance Maturity Date, and preserves the underlying agreement. The agreement’s definitions, maturity date, lender acceptance and bank execution records are not attached. Certifications establish the signer’s representations, not their objective truth.supportsThe forms map authorised requested destinations and borrower representations, but cannot be counted as ten completed bank advances without matching execution records.

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%
The ten face amounts sum$6,950,000, including$620,000 directed to Datron-named accounts and$6,330,000 to Cyberlux-named accounts. Each form requests an advance plus applicable per diem; this sum is requested principal, not proof all amounts were disbursed or remain unpaid.supportsWhich requests were funded, on what dates, and how do the Datron-directed amounts reconcile to the borrower’s obligation and outstanding balance?

Specifically named source propositions support the bounded distinction or question.

50%
Confidence 75%Link weight 50%

WEIGH

Explained weighting

A score appears only when its components and change threshold are published.

No published WEIGH run

The active Website Edition contains no applied score snapshot for this source or its connected objects. That means not assessed—not zero.