MORTGAGES RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2024

Mortgages Receivable

SCHEDULE OF MATURITIES OF MORTGAGES RECEIVABLE

The following represents the maturities of mortgages receivable as of June 30, 2024:

For the period from July 1, 2024 through December 31, 2024	$	1,066,152
For the year ended December 31,
2025		409,927
2026		440,436
2027		473,215
2028		480,227
2029		495,135
Thereafter		598,150
Gross Receivable		3,963,242
Less: Allowance		(1,673,366	)
Net receivable		2,289,876
Less: current portion		(712,124	)
Mortgages receivable, non-current portion	$	1,577,752