v3.23.2

BALANCE SHEETS - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Current Assets
Cash and cash equivalents	$ 13,568	$ 985
Loans and other receivables - related parties	20,058,693	19,637,668
Total Current Assets	20,072,261	19,638,653
Non-Current Assets
Investment in securities	1,215,241,000	1,215,241,000
Total Non-Current assets	1,215,241,000	1,215,241,000
Total Assets	1,235,313,261	1,234,879,653
Current Liabilities
Accounts payable and accruals	6,460,967	4,286,181
Advances from related party	465,000	505,000
Notes payable - related parties	23,772,445	23,749,945
Settlement liability	7,700,000
Total Current Liabilities	38,398,412	28,541,126
Total Liabilities	38,398,412	28,541,126
Commitments and Contingencies
Stockholders' Equity
Additional paid-in-capital	419,181,135	419,181,135
Retained earnings	788,670,116	818,796,244
Deferred stock compensation	(12,228,918)	(32,931,368)
Total Stockholders' Equity	1,196,914,849	1,206,338,527
Total Liabilities and Stockholders' Equity	1,235,313,261	1,234,879,653
Class A common stock
Stockholders' Equity
Common stock value	1,227,516	1,227,516
Class B common stock
Stockholders' Equity
Common stock value	$ 65,000	$ 65,000

Carrying value as of the balance sheet date of current portion of advances payable to related party due within one year or the operating cycle if longer.

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