v3.26.1
SALE OF ATL/WARR AND PROVIDENCE HR (Tables)
3 Months Ended
Mar. 31, 2026
Sale Of Atlwarr And Providence Hr  
SCHEDULE OF SALE OF SUBSIDIARIES

A summary of the sale is as follows:

Description  Amount 
Cash  $5,401,131 
Escrow Receivable   1,310,000 
Notes Payable   6,047,497 
G&A Closing Costs   416,732 
      
Sale Total  $13,175,000 
SCHEDULE OF GAIN ON SALE OF PROPERTY

As part of the sale of the properties, the Company recorded a gain on the sale of the properties. A summary of the gain is as follows:

Description  Amount 
Cash  $5,401,131 
Escrow Receivable   1,310,000 
Notes Payable   6,047,497 
Closing expenses and adjustments   158,837 
Land & Buildings   (4,021,156)
      
Total Gain on Sale  $8,896,309