| SCHEDULE OF BANK NOTES PAYABLE |
SCHEDULE OF BANK NOTES PAYABLE
| | |
June 30, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| | |
| | |
| |
| November 27, 2018 ($780,000) - JJ | |
$ | 142,585 | | |
$ | 209,090 | |
| September 14, 2021 ($197,000) - CC | |
| 142,016 | | |
| 155,976 | |
| April 22, 2022 ($195,000) - Cerritos | |
| - | | |
| 165,430 | |
| May 22, 2023 ($138,000) - BB | |
| 85,208 | | |
| 98,215 | |
| May 22, 2023 ($196,000) - CC | |
| 120,994 | | |
| 139,464 | |
| May 22, 2023 ($178,000) - DD | |
| 109,662 | | |
| 127,497 | |
| September 13, 2023 ($150,000) - Garden Grove | |
| 102,240 | | |
| 116,073 | |
| September 13, 2023 ($150,000) - Laguna | |
| 102,240 | | |
| 116,073 | |
| March 22, 2024 ($150,000) - YM | |
| 118,382 | | |
| 131,563 | |
| March 22, 2024 ($150,000) - YCT | |
| 118,382 | | |
| 131,563 | |
| December 20, 2024 ($250,000) - Ontario | |
| 228,733 | | |
| 250,000 | |
| January 30, 2024 ($500,000) - Yoshiharu | |
| 600,000 | | |
| 650,000 | |
| June 4, 2024 ($900,000) – YLV | |
| 716,888 | | |
| 823,017 | |
| Total bank notes payables | |
| 2,587,330 | | |
| 3,113,961 | |
| | |
| | | |
| | |
| Less - current portion | |
| (1,041,490 | ) | |
| (1,366,350 | ) |
| Total bank notes payables, less current portion | |
$ | 1,545,840 | | |
$ | 1,747,611 | |
|
| SCHEDULE OF FUTURE MINIMUM PAYMENTS |
The
following table provides future minimum payments as of June 30, 2025:
SCHEDULE
OF FUTURE MINIMUM PAYMENTS
| For the years ended | |
Amount | |
| 2025 (remaining six months) | |
$ | 1,041,490 | |
| 2026 | |
| 530,450 | |
| 2027 | |
| 530,450 | |
| 2028 | |
| 411,896 | |
| 2029 | |
| 73,044 | |
| Thereafter | |
| - | |
| | |
| | |
| Total | |
$ | 2,587,330 | |
|