| Schedule of Assets and Liabilities Deconsolidation |
The assets and liabilities of Sugar Phase at the time of deconsolidation amounted to the following:
| Assets: | |
| | |
| Cash | |
$ | 28,970 | |
| Prepaid
expenses and other current assets | |
| 88,109 | |
| Total
current assets | |
| 117,079 | |
| | |
| | |
| Land | |
| 601,519 | |
| Property,
plant and equipment, net | |
| 740,329 | |
| Total
long-term assets | |
| 1,341,848 | |
| | |
| | |
| Liabilities: | |
| | |
| Accounts payable and accrued
expenses | |
| 37,600 | |
| Short-term
notes payable, net | |
| 794,521 | |
| | |
$ | 832,121 | |
The assets and liabilities of Pulga at the time of deconsolidation amounted to the following:
| Assets: | |
| |
| Land | |
$ | 164,895 | |
| Total
long-term assets | |
$ | 164,895 | |
The
assets and liabilities associated with discontinued operations were as follows at December 31, 2025 and December 31, 2024:
| |
|
December
31,
2025 |
|
|
December 31,
2024 |
|
| |
|
|
|
|
|
|
| Assets of Discontinued Operations |
|
|
|
|
|
|
| Current assets of discontinued operations: |
|
|
|
|
|
|
| Cash |
|
$ |
- |
|
|
$ |
68,436 |
|
| Prepaid assets and other
current assets |
|
|
- |
|
|
|
44,413 |
|
| Current Assets of Discontinued
Operations |
|
|
- |
|
|
|
112,849 |
|
| |
|
|
|
|
|
|
|
|
| Land |
|
|
- |
|
|
|
582,395 |
|
| Property and equipment,
net |
|
|
- |
|
|
|
540,711 |
|
| Equity-based investments |
|
|
|
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
| Total Assets of Discontinued
Operations |
|
$ |
|
|
|
$ |
1,123,106 |
|
| |
|
|
|
|
|
|
|
|
| Liabilities of Discontinued Operations |
|
|
|
|
|
|
|
|
| Current liabilities of
discontinued operations: |
|
|
|
|
|
|
|
|
| Accounts payable and accrued
expenses |
|
$ |
- |
|
|
$ |
7,355 |
|
| Short-term notes payable,
net |
|
|
- |
|
|
|
338,066 |
|
| Total Current Liabilities
of Discontinued Operations |
|
$ |
- |
|
|
$ |
345,421 |
|
|