| SCHEDULE OF BANK NOTES PAYABLE |
SCHEDULE OF BANK NOTES PAYABLE
| | |
December
31, | | |
December
31, | |
| | |
2024 | | |
2023 | |
| | |
| | |
| |
| November 27, 2018 ($780,000) - JJ | |
$ | 209,090 | | |
$ | 331,022 | |
| September 14, 2021 ($197,000) - CC | |
| 155,976 | | |
| 164,418 | |
| April 22, 2022 ($195,000) - Cerritos | |
| 165,430 | | |
| 174,492 | |
| May 22, 2023 ($138,000) - BB | |
| 98,215 | | |
| 121,951 | |
| May 22, 2023 ($196,000) - CC | |
| 139,464 | | |
| 173,169 | |
| May 22, 2023 ($178,000) - DD | |
| 127,497 | | |
| 158,309 | |
| September 13, 2023 ($150,000) - Garden Grove | |
| 116,073 | | |
| 141,484 | |
| September 13, 2023 ($150,000) - Laguna | |
| 116,073 | | |
| 141,484 | |
| March 22, 2024 ($150,000) - YM | |
| 131,563 | | |
| - | |
| March 22, 2024 ($150,000) - YCT | |
| 131,563 | | |
| - | |
| December 20, 2024 ($250,000) - Ontario | |
| 250,000 | | |
| - | |
| January 30, 2024 ($650,000) - Yoshiharu | |
| 650,000 | | |
| - | |
| June 4, 2024 ($900,000) – YLV | |
| 823,017 | | |
| - | |
| Total bank notes payables | |
| 3,113,961 | | |
| 1,406,329 | |
| | |
| | | |
| | |
| Less - current portion | |
| (1,366,350 | ) | |
| (414,378 | ) |
| Total bank notes payables,
less current portion | |
$ | 1,747,611 | | |
$ | 991,951 | |
|
| SCHEDULE OF FUTURE MINIMUM PAYMENTS |
The
following table provides future minimum payments as of December 31, 2024:
SCHEDULE OF FUTURE MINIMUM PAYMENTS
| For
the years ended | |
Amount | |
| 2025 | |
$ | 1,366,350 | |
| 2026 | |
| 507,260 | |
| 2027 | |
| 507,260 | |
| 2028 | |
| 409,267 | |
| 2029 | |
| 135,462 | |
| Thereafter | |
| 188,362 | |
| | |
| | |
| Total | |
$ | 3,113,961 | |
|