NOTES RECEIVABLE |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Receivables [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| NOTES RECEIVABLE |
Transactions related to the Company’s notes receivable for the six months ended June 30, 2026 and year ended December 31, 2025, include the following:
Accrued interest for the three and six months was $42,657 and $84,844, respectively (2025 - $36,337 and $72,274, respectively).
No allowance for credit losses has been recorded as of June 30, 2026 and December 31, 2025. |
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