v3.25.2
8. LOANS PAYABLE: Schedule of Debt (Tables)
6 Months Ended
Jun. 30, 2025
Tables/Schedules  
Schedule of Debt

 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Bozki1 loan #1 (note 10)

 

$

200,000

 

 

$

200,000

 

Bozki2 loan #2 (note 10)

 

 

572,411

 

 

 

572,411

 

VW Win Epazz3 loan (note 10)

 

 

250,000

 

 

 

250,000

 

SBA Reading Coop loan - sold

 

 

-

 

 

 

-

 

SBA Interactive Systems loan - sold

 

 

-

 

 

 

-

 

SBFC LLC loan - sold

 

 

-

 

 

 

-

 

Cloud Builder note

 

 

24,426

 

 

 

-

 

Less: current portion

 

 

-

 

 

 

-

 

Total promissory notes, less current portion

 

$

1,046,837

 

 

$

1,022,411