LOT SALE OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 2024

Lot Sale Obligations

SCHEDULE OF LOT SALE OBLIGATION

The following table summarizes the activity in connection with the Company’s lot sale obligations during the six months ended June 30, 2024:

	Lot Sale Obligations
	Lot Sale Obligations			Debt Discount			Lot Sale Obligations, net of discount
Balance at January 1, 2024	$	605,096		$	(64,068	)	$	541,027
Lot deposit refunded in 1Q24		(25,000	)		-			(25,000	)
Amortization of debt discount		-			19,355			19,355
Balance at March 31, 2024		580,096			(44,713	)		535,382
Portion of lot deposit refunded in 2Q24		(48,450	)		-			(48,450	)
Amortization of debt discount		-			20,022			20,022
Balance at June 30, 2024	$	531,646		$	(24,691	)	$	506,954