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8. LOANS PAYABLE: Schedule of Debt (Tables)
3 Months Ended
Mar. 31, 2024
Tables/Schedules  
Schedule of Debt

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Bozki1 loan #1 (note 10)

 

$        200,000

 

 

$        200,000

 

Bozki2 loan #2 (note 10)

 

572,411

 

 

572,411

 

VW Win Epazz3 loan (note 10)

 

250,000

 

 

250,000

 

SBA Reading Coop loan

 

-

 

 

3,311

 

SBA Interactive Systems loan

 

540,087

 

 

500,000

 

SBFC LLC loan

 

34,540

 

 

42,753

 

Cloud Builder note

 

366,709

 

 

364,973

 

Less: current portion

 

-

 

 

-

 

Total promissory notes, less current portion

 

$     1,960,746

 

 

$    1,933,448