| Schedule of Loans Receivable |
Loans receivable
consists of the following:
| Description | | Interest
Rate | | | Maturity
date | | Principal | | | Accrued
interest | | | March 31,
2026
Amount,
net | | | December 31,
2025
Amount,
net | | | Business Warrior Corporation | | | 0.0 | % | | December 31, 2025 | | $ | 226,190 | | | $ | - | | | $ | 226,190 | | | $ | 226,190 | | | | | | 8.0 | % | | November 1, 2024 | | | 30,000 | | | | 3,682 | | | | 33,682 | | | | 33,682 | | | | | | 8.0 | % | | January 1, 2025 | | | 35,000 | | | | 3,905 | | | | 38,905 | | | | 38,905 | | | | | | 8.0 | % | | February 1, 2025 | | | 50,000 | | | | 5,271 | | | | 55,271 | | | | 55,271 | | | | | | 8.0 | % | | February 1, 2025 | | | 15,000 | | | | 1,568 | | | | 16,568 | | | | 16,568 | | | | | | 8.0 | % | | April 27, 2025 | | | 50,000 | | | | 4,373 | | | | 54,373 | | | | 54,373 | | | Total Notes receivable | | | | | | | | | 406,190 | | | | 18,799 | | | | 424,989 | | | | 424,989 | | | Less: impairment provision | | | | | | | | | (406,190 | ) | | | (18,799 | ) | | | (424,989 | ) | | | (424,989 | ) | | | | | | | | | | $ | - | | | $ | - | | | $ | - | | | $ | - | |
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