| Schedule of Break-Out of this Net Balance Due |
The break-out of this net balance due as of June 30, 2026 and December 31, 2025 by BIHL consolidated entity is as follows: | Legal entity name | | As of
June 30,
2026 | | | As of
December 31,
2025 | | | | | (due to)/
due from | | | (due to)/
due from | | | FGR-BPL | | $ | (3,617,908 | ) | | $ | (4,095,827 | ) | | Future Global Resources Limited (“FGR”) | | | 2,129,455 | | | | 2,164,636 | | | Blue International Holdings Limited (“BIHL”) | | | 2,337,202 | | | | 2,437,041 | | | | | $ | 848,749 | | | $ | 505,850 | |
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The break-out of this net balance due as of December 31, 2025 and 2024 by BIHL consolidated entity is as follows: | | | As of | | | As of | | | | | December 31, | | | December 31, | | | Legal entity name | | 2025 | | | 2024 | | | | | (due to)/due from | | | (due to)/due from | | | FGR-BPL | | $ | (4,095,827 | ) | | $ | (3,887,334 | ) | | Future Global Resources Limited (“FGR”) | | | 2,164,636 | | | | 1,762,907 | | | Blue International Holdings Limited (“BIHL”) | | | 2,437,041 | | | | 23,314 | | | | | $ | 505,850 | | | $ | (2,101,113 | ) |
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