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SALE OF ASSETS (Tables) - Global Abbeville Property LLC and Dodge NH LLC [Member]
6 Months Ended
Jun. 30, 2026
SCHEDULE OF SALE OF SUBSIDIARIES

A summary of the sale is as follows:

 

Description  Amount 
Cash  $8,729,912 
Escrow Receivable   1,570,000 
Notes Payable   5,252,964 
G&A Closing Costs   147,124 
      
Sale Total  $15,700,000 
SCHEDULE OF GAIN ON SALE OF PROPERTY

As part of the sale of the properties, the Company recorded a gain on the sale of the properties. A summary of the gain is as follows:

 

Description  Amount 
Cash  $8,729,912 
Escrow Receivable   1,570,000 
Notes Payable   5,252,964 
Closing expenses and adjustments   107,444 
Land & Buildings   (4,812,381)
Goodwill   (697,429)
      
Total Gain on Sale  $10,150,510