16. RELATED PARTY TRANSACTIONS: Schedule of Changes in advance and note to affiliates (Tables)

12 Months Ended

Dec. 31, 2024

Dec. 31, 2023

Tables/Schedules

Schedule of Changes in advance and note to affiliates

	Activity		Short-term		Long-term		Notes
	Type		Advance		Advance		Receivable
							from Affiliates
Balances as of December 31, 2023		$	2,500,000	$	4,623,155	$	341,850
Additions to the advance to affiliates during the year
Advances to Epazz, Inc. during the year	(A)				9,015,900		-
Total additions during the year			1,000,000		9,015,900		-
Less, services provided by Epazz, Inc. during the year
Programming and support fees	(A)		222,010		-		-
Wages and benefits	(A)		325,607		-		-
Product development costs	(B)		1,033,465		-		-
Total services provided during the year			1,581,082		-		-
Balances as of December 31, 2024		$	1,963,648	$	13,639,055	$	341,850

	Activity		Short-term		Long-term		Notes
	Type		Advance		Advance		Receivable
							from Affiliates
Balances as of December 31, 2022		$	2,500,000	$	2,336,623	$	-
Additions to the advance to affiliates during the year
Advances to Epazz, Inc. during the year	(A)		-		2,545,124		-
Sale of ZenaPay, Inc. to Epazz, Inc.	(B)		-		-		341,850
Total additions during the year			-		2,545,124		341,850
Less, services provided by Epazz, Inc. during the year
Wages and benefits	(A)		236,884		-		-
Product development costs	(B)		21,708		-		-
Total services provided during the year			258,592		-		-
Adjustment for expected services provided in the next 12-months	(A)		258,592		(258,592	)	-
Balances as of December 31, 2023		$	2,500,000	$	4,623,155	$	341,850