SCHEDULE
OF PREPAID EXPENSES - RELATED PARTY
| | |
2026 | | |
2025 | |
| Prepaid
royalties | |
$ | 6,375,960 | | |
$ | 5,983,448 | |
| Prepaid
licenses | |
| 5,000,000 | | |
| 5,000,000 | |
| Prepaid
expenses - related party, ending balance | |
| 11,375,960 | | |
| 10,983,448 | |
| Less:
short-term portion | |
| (5,793,460 | ) | |
| (2,700,474 | ) |
| Total
prepaid expenses - related party, long-term | |
$ | 5,582,500 | | |
$ | 8,282,974 | |
|