v3.26.1
CONVERTIBLE NOTE RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2025
Convertible Note Receivable  
SCHEDULE OF LOAN RECEIVABLE ACCRETION SCHEDULE

Loan Receivable Accretion Schedule

 

Description  PV (at Modification)   12/31/2022   12/31/2023   12/31/2024   12/31/2025 
Interest Income (Accretion)   3,071,974    91,906    379,666    425,226    476,253 
Ending Balance   3,071,974    3,163,881    3,543,547    3,968,773    4,445,025