Regulatory & License Information app.maritimedao.com — LOTOSS Bond Offering Ref: 02.7 | Version 2 | 26 March 2026 Maritime DAO LLC (Reg. No. -10087-24, 852 Long Island Rd, Majuro, Marshall Islands MH 96960), operator of app.maritimedao.com (the "Platform"), provides this information for transparency regarding the regulatory status of the LOTOSS Bond offering and Platform operations. This document forms part of the investor disclosure package required under EU and Latvian law. 1. Company structure and jurisdiction Platform operator Maritime DAO LLC — limited liability company incorporated in the Republic of the Marshall Islands (Reg. No. -10087-24). Technical operator only. Not an EU entity. Bond Issuer Digi Creative SIA — Reg. No. LV41203061418, Krasta iela 8C, Iecava, Bauskas nov., LV-3913, Latvia. EU entity. Solely responsible for all legal, financial, and regulatory obligations relating to the LOTOSS Bonds. Governing law (bonds) Republic of Latvia. Bond terms, subscription rights, redemption, and investor disputes are governed by Latvian law. Governing law (platform) Republic of Marshall Islands (technical platform operations), subject to mandatory EU consumer and investor protection law for EU residents. Primary contact (bonds) Digi Creative SIA — Gints Ādams. All bond-related investor queries should be directed to the Issuer. 2. Regulatory status of the LOTOSS bond offering Prospectus Regulation exemption LOTOSS Bonds are offered under the small-offer exemption of Regulation (EU) 2017/1129 (Prospectus Regulation). The total consideration for the entire LOTOSS offering is EUR 80,600 — significantly below both the current Latvian national threshold and the harmonized EU threshold. No prospectus has been drawn up, approved, or published by any competent authority. This is not a regulated public offering. Important investor notice Because this is an exempt small offer, the level of mandatory disclosure is lower than for a prospectusapproved securities offering. You should conduct your own due diligence. Read the full Information Memorandum (04.2), Key Information Document (04.3), Terms & Conditions (04.1), and Risk Disclosure (02.4) before investing. MiFID II status The LOTOSS Bonds are financial instruments under MiFID II (Directive 2014/65/EU). Digi Creative SIA, as Issuer, has complied with applicable MiFID II obligations including investor appropriateness assessment, risk disclosure, and complaints handling. The Platform does not provide investment services or investment advice under MiFID II. PRIIPs Regulation As a packaged retail investment product, a Key Information Document (KID) compliant with Regulation (EU) 1286/2014 (PRIIPs) has been prepared and is available as document 04.3 (English) and 04.3.1 (Latvian). The KID must be provided to retail investors before any purchase.
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MiCA — tokenization and DLT The LOTOSS Bonds are structured as tokenized traditional financial instruments (debt securities with profitsharing) governed by Latvian law. They are not classified as e-money tokens, asset-referenced tokens, or utility tokens under Regulation (EU) 2023/1114 (MiCA). The token is the technical representation of a bond on a distributed ledger; the underlying instrument is a bond, not a crypto-asset. DLT Pilot Regime The Platform does not currently operate under Regulation (EU) 2022/858 (the DLT Pilot Regime). The Platform functions as a technical registry and transfer facilitation service only, and is not authorised as a DLT market infrastructure operator. If DLT Pilot Regime authorisation is obtained in future, this document will be updated. Crowdfunding Regulation (ECSPR) This offering does not use a regulated crowdfunding service provider under Regulation (EU) 2020/1503. It is a direct private placement by Digi Creative SIA, not a crowdfunding campaign. 3. Licences and authorisations Maritime DAO LLC Does not hold any investment firm licence under MiFID II, credit institution licence, electronic money institution licence, payment institution licence, or crypto-asset service provider (CASP) authorisation under MiCA. Not authorised or supervised by any financial regulator as an investment services provider, crowdfunding platform, CASP, or VASP. Digi Creative SIA Operating as a bond issuer under the Latvian Commercial Law and applicable Latvian financial regulation. Supervised in relation to the bond offering by the Financial and Capital Market Commission of Latvia (FKTK), www.fktk.lv. Absence of licences Consistent with the technical-only role of Maritime DAO LLC, the small exempt nature of the offering, and the direct-issuance model without intermediated investment services. 4. AML / CTF and GDPR compliance Both Maritime DAO LLC and Digi Creative SIA comply with applicable EU and Latvian AML/CTF obligations, including AMLD6 transpositions, full KYC/CDD procedures, sanctions screening, ongoing monitoring, and suspicious transaction reporting. Personal data processing complies with GDPR — see Privacy Policy (02.2) and GDPR Data Protection Framework (07.1). 5. Restrictions and disclaimers • LOTOSS Bonds are not offered or available where unlawful (e.g., US persons without applicable exemption, sanctioned jurisdictions). • Not passported for marketing across multiple EU Member States unless separately compliant with national rules. • Non-EU residents may participate subject to KYC/AML and local law compliance. • This document is for transparency only and does not constitute legal, tax, or investment advice. 6. Contact for regulatory enquiries Platform operator Maritime DAO LLC — welcome@maritimedao.com (subject: Regulatory Inquiry) Bond Issuer / FKTK matters Digi Creative SIA — via the Complaints Handling Policy (02.6)
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Latvian regulator Financial and Capital Market Commission (FKTK) — www.fktk.lv Document details Reference: 02.7 Marketplace Regulatory & License Information v2 — 26 March 2026 | Maritime DAO LLC, Reg. No. - 10087-24, 852 Long Island Rd, Majuro, Marshall Islands MH 96960 | welcome@maritimedao.com | Last updated: 26 March 2026
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