| Schedule of Loans Payable |
Particulars
| December 31, 2025
| December 31, 2024
|
SBA Loan — Interactive Systems, Inc.
| $ 717,015
| $ 766,201
|
SBA Loan — ZooOffice, Inc.
| 210,118
| 225,025
|
SBFS LLC Loan dba RapidAdvance
| -
| 52,379
|
GG Mars Capital, Inc. revolving line of credit
| 526,140
| 992,798
|
Star Financial Corporation revolving line of credit
| 850,182
| 1,394,839
|
Jennings Family Investments, Inc. revolving line of credit
| 4,105,476
| 3,921,087
|
LoneStella, LLC revolving line of credit
| 2,347
| 539,556
|
Nancy Cowden revolving line of credit
| 97,997
| 1,080,380
|
Notes payable related to 2025 business combinations (Refer Note 4)
| 10,495,561
| -
|
Propal Investments, LLC loan
| -
| 575,400
|
GG Mars Capital, Inc. debenture
| 248,636
| 235,874
|
TDBank - LOC (PsPortals)
| -
| 124,696
|
Total loans payable
| $ 17,256,413
| $ 9,908,235
|
Current portion of loans payable
| 3,689,456
| 124,696
|
Non-current portion of loans payable
| 13,566,956
| 9,783,539
|
|