| Schedule of Loans Receivable |
Loans receivable
consists of the following:
| Description | | Interest
Rate | | | Maturity
date | | Principal | | | Accrued interest | | | Unamortized
debt
discount | | | September 30,
2025
Amount, net | | | December 31,
2024
Amount, net | | | Business Warrior Corporation | | | 0.0 | % | | December 31, 2025 | | $ | 226,190 | | | $ | - | | | $ | (10,573 | ) | | $ | 215,617 | | | $ | 186,771 | | | | | | 8.0 | % | | November 1, 2024 | | | 30,000 | | | | 3,077 | | | | - | | | | 33,077 | | | | 31,282 | | | | | | 8.0 | % | | January 1, 2025 | | | 35,000 | | | | 3,199 | | | | - | | | | 38,199 | | | | 36,105 | | | | | | 8.0 | % | | February 1, 2025 | | | 50,000 | | | | 4,263 | | | | - | | | | 54,263 | | | | 51,271 | | | | | | 8.0 | % | | February 1, 2025 | | | 15,000 | | | | 1,266 | | | | - | | | | 16,266 | | | | 15,368 | | | | | | 8.0 | % | | April 27, 2025 | | | 50,000 | | | | 3,364 | | | | - | | | | 53,364 | | | | 50,373 | | | Total Notes receivable | | | | | | | | $ | 406,190 | | | $ | 15,169 | | | $ | (10,573 | ) | | $ | 410,786 | | | $ | 371,170 | |
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