Schedule
of Deconsolidation
| | |
June
1, | |
| | |
2023 | |
| | |
| |
| Total assets and liabilities
deconsolidated for Vybe: | |
| | |
| Total assets | |
$ | 935,066 | |
| Total
liabilities | |
| (1,356,750 | ) |
| | |
| | |
| Net
assets (liabilities) | |
$ | (421,684 | ) |
| | |
| | |
| Total due to and due from
between Limitless X and Vybe before deconsolidation: | |
| | |
| Due to Emblaze One, Inc.
by Limitless X | |
$ | 1,167,011 | |
| Due
from Vybe Labs, Inc. by Limitless X | |
| (1,356,750 | ) |
| | |
| | |
| Net
due to (from) | |
$ | (189,739 | ) |
| | |
| | |
| Net
amount of deconsolidation – Recorded as additional paid-in capital | |
$ | 231,945 | |
|