The
transaction is recorded as follows at the date of this transaction:
SCHEDULE OF DECONSOLIDATION
| | |
June 1, | |
| | |
2023 | |
| | |
| |
| Total assets and liabilities deconsolidated for Vybe: | |
| | |
| Total assets | |
$ | 80,600 | |
| Total liabilities | |
| (1,214,200 | ) |
| | |
| | |
| Net assets (liabilities) | |
$ | (1,133,600 | ) |
| | |
| | |
| Net amount of additional paid in contribution due to deconsolidation and due to and due from between intercompany balance settlement | |
$ | 1,133,600 | |
|