The
following table summarizes the note receivable of the Company as of March 31, 2026 and December 31, 2025:
Schedule of Note Receivable
| | |
March 31, 2026 | | |
December 31, 2025 | |
| Note Receivable from Mother Lode Mining, Inc. pursuant to a Letter of Intent dated effective January 12, 2023, in the original principal amount of $5,700,000, accruing no interest, with monthly payments beginning on March 31, 2023, maturing February 1, 2025. | |
$ | - | | |
$ | 2,219,442 | |
| Less: Payments received | |
| - | | |
| - | |
| Total Note Receivable outstanding | |
| - | | |
| 2,219,442 | |
| Less: Allowance for Doubtful Note Receivable | |
| - | | |
| (2,219,442 | ) |
| Total Note Receivable | |
$ | - | | |
$ | - | |
|