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11. LOANS PAYABLE: Schedule of Loans Payable (Tables)
 12 Months Ended
Dec. 31, 2024
Tables/Schedules  
Schedule of Loans Payable

 

 

 

As of

 

 

 

As of

 

 

 

December 31,

 

 

 

December 31,

 

 

2024

 

 

 

2023

 

Balance of Loans Payable:

 

 

 

 

 

 

 

SBA Loan – Interactive Systems, Inc.

$

766,201

 

 

$

-

 

SBA Loan – ZooOffice, Inc.

 

225,025

 

 

 

-

 

SBFS LLC Loan dba RapidAdvance

 

52,379

 

 

 

-

 

GG Mars Capital, Inc. LOC (note 16)

 

992,798

 

 

 

2,508,843

 

Star Financial Corporation LOC (note 16)

 

1,394,839

 

 

 

1,993,072

 

Jennings Family Investments, Inc. LOC (note 16)

 

3,921,087

 

 

 

2,470,429

 

Lone Stella, Inc. LOC

 

539,556

 

 

 

-

 

GG Mars Capital, Inc. Debenture (note 16)

 

235,874

 

 

 

-

 

Nancy Cowden RLOC

 

1,080,380

 

 

 

-

 

ProPal Investments, LLC. (note 16)

 

575,400

 

 

 

662,150

 

PsPortals, Inc. acquisition note (note 4)

 

-

 

 

 

227,637

 

Marie Pindling Debenture (note 16)

 

-

 

 

 

-

 

Olga Passley Debenture (note 16)

 

-

 

 

 

-

 

Yvonne Rattray Debenture (note 16)

 

-

 

 

 

-

 

Nancy Cowden Debenture

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

Total Loans Payable                                          

$

9,783,539

 

 

$

7,862,130