| Schedule of bank loans |
| Schedule of bank loans |
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| |
|
Interest
rate |
|
Maturity
Date |
|
Principal |
|
Interest |
|
December
31,
2025 |
|
December
31,
2024 |
|
| Peoples Bank |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
| Promissory note |
|
|
7.50 |
% |
|
February 27, 2028 |
|
$ |
4,180,280 |
|
|
$ |
21,739 |
|
|
$ |
4,202,019 |
|
|
$ |
— |
|
| Commercial loan |
|
|
7.75 |
% |
|
December 22, 2026 |
|
|
48,423 |
|
|
|
22 |
|
|
|
48,445 |
|
|
|
— |
|
| Commercial promissory note |
|
|
7.50 |
% |
|
July 1, 2026 |
|
|
300,000 |
|
|
|
1,833 |
|
|
|
301,833 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
$ |
4,528,703 |
|
|
$ |
23,594 |
|
|
$ |
4,552,297 |
|
|
$ |
— |
|
| Disclosed as follows |
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|
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|
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|
|
|
|
|
|
|
|
|
|
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|
| Bank loans - current portion |
|
|
|
|
|
|
|
|
|
$ |
888,315 |
|
|
$ |
— |
|
| Bank loans – long term portion |
|
|
|
|
|
|
|
|
|
|
3,663,982 |
|
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
$ |
4,552,297 |
|
|
$ |
— |
|
|