Notes Receivable

6 Months Ended

Jun. 30, 2026

Notes Receivable [Abstract]

NOTES RECEIVABLE

4	NOTES RECEIVABLE

We have declared the notes receivable with business Warrior to be in default and negotiations regarding the repayment of these notes is ongoing. The Company has been unsuccessful in securing repayment of these notes and accordingly has provided against the collectability of these notes as of June 30, 2026.

Loans receivable consists of the following:

Description		Interest Rate				Maturity date		Principal				Accrued interest				June 30, 2026 Amount, net				December 31, 2025 Amount, net
Business Warrior Corporation			0.0	%		December 31, 2025		$	226,190			$	-			$	226,190			$	226,190
			8.0	%		November 1, 2024			30,000				3,682				33,682				33,682
			8.0	%		January 1, 2025			35,000				3,905				38,905				38,905
			8.0	%		February 1, 2025			50,000				5,271				55,271				55,271
			8.0	%		February 1, 2025			15,000				1,568				16,568				16,568
			8.0	%		April 27, 2025			50,000				4,373				54,373				54,373
Total Notes receivable									406,190				18,799				424,989				424,989
Less: impairment provision									(406,190	)			(18,799	)			(424,989	)			(424,989	)
								$	-			$	-			$	-			$	-

Discount amortized to income as deemed interest during the three and six months ended June 30, 2026 and 2025 was $0 and $9,603, respectively and $0 and $18,658, respectively.

Interest earned for the three and six months ended June 30, 2026 and 2025 was $0 and $3,590 and $0 and $7,141, respectively.