Quarterly report pursuant to Section 13 or 15(d)

MORTGAGES RECEIVABLE (Tables)

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MORTGAGES RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2024
Mortgages Receivable  
SCHEDULE OF MATURITIES OF MORTGAGES RECEIVABLE

The following represents the maturities of mortgages receivable as of March 31, 2024:

 

 

         

For the period from April 1, 2024 through December 31, 2024

  $ 1,094,422  
For the year ended December 31,        
2025     409,927  
2026     440,436  
2027     473,215  
2028     480,227  
2029     495,135  
Thereafter     609,501  
Gross Receivable     4,002,863  
Less: Allowance     (1,465,595 )
Net receivable     2,537,268  
Less: current portion     (820,299 )
Mortgages receivable, non-current portion   $ 1,716,969