v3.25.2
8. LOANS PAYABLE: Schedule of Debt (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Less: current portion $ 0 $ 0
Total promissory notes, less current portion 1,046,837 1,022,411
Bozki loan #1    
Promissory Notes, Current and Non-current [1] 200,000 200,000
Bozki loan #2    
Promissory Notes, Current and Non-current [2] 572,411 572,411
VW Epazz loan    
Promissory Notes, Current and Non-current [3] 250,000 250,000
SBA Reading Coop loan    
Promissory Notes, Current and Non-current 0 0
SBA Interactive Systems loan    
Promissory Notes, Current and Non-current 0 0
SBFC LLC loan    
Promissory Notes, Current and Non-current 0 0
Cloud Builder note    
Promissory Notes, Current and Non-current $ 24,426 $ 0
[1] Bozki, Inc. had a note with Epazz, Inc., a related party. Epazz, Inc. owns the Company’s voting stock. Shaun Passley, PhD is majority owner of Epazz’s voting stock and the President of the Company. See ‘Assumption of $200,000 note from Bozki merger’ below and note 10.
[2] Bozki, Inc. had a note with Epazz, Inc., a related party. Epazz, Inc. owns the Company’s voting stock. Shaun Passley, PhD is majority owner of Epazz’s voting stock and the President of the Company. See ‘Assumption of $1,000,000 note from Bozki merger’ below and note 10.
[3] VW Win, Inc. had a note with Epazz, Inc., a related party. Epazz, Inc. owns the Company’s voting stock. Shaun Passley, PhD is majority owner of Epazz’s voting stock and the President of the Company. See ‘Assumption of $250,000 note from VW Win merger’ below and note 10.