RELATED PARTY TRANSACTIONS (Tables)

9 Months Ended

Sep. 30, 2024

Related Party Transactions [Abstract]

Schedule of related party note and interest

Corptech Holdings, Inc.

Issuance Date

Maturity date

Amount

Interest Rate

DETAIL

27-Jul-21

25-Jul-31

300,000

0.50%

Imputed interest addition

9.50%

Total Interest

10%

Note

Interest

Imputed

Interest

Balance as at December 31, 2022

$

300,000

$

2,145

$

40,759

Additions

–

–

–

Repayments

–

–

–

Interest

–

750

–

Imputed Interest-excluded from accrual

–

–

14,250

Balance as at June 30, 2023

$

300,000

2,895

55,009

Additions

–

–

–

Repayments

–

–

–

Interest

–

372

–

Imputed Interest-excluded from accrual

–

–

7,066

Balance as at September 30, 2023

$

300,000

3,267

62,075

Additions

–

–

–

Repayments

–

–

–

Interest

–

378

–

Imputed Interest-excluded from accrual

–

–

7,125

Balance as at December 31, 2023

$

300,000

3645

69,259

Additions

–

–

–

Repayments

–

–

–

Interest

–

750

–

Imputed Interest-excluded from accrual

–

–

14,250

Balance as at June 30, 2024

$

300,000

$

4,395

$

83,509

Additions

–

–

–

Repayments

–

–

–

Interest

–

375

–

Imputed Interest-excluded from accrual

–

–

7,125

Balance as at September 30, 2024

$

300,000

4,770

90,634

Palisades Venture Inc. 10-Q