| LENDER |
LENDER |
90%
|
the Company will receive 70% of any net sale proceeds in excess of $5.0 million plus any additional new funds provided for finalization of the project, including accrued interest and/or penalties |
| MILK-HONEY-LLC |
MILK-HONEY-LLC |
90%
|
Throughout 2024, we entered into a series of Joint Venture Agreements with Milk & Honey LLC, a Texas limited liability company (“Milk & Honey”), for the purpose of establishing a joint ventures to be… |
| PROPERTIES-BY-MILK-HONEY |
PROPERTIES-BY-MILK-HONEY |
90%
|
On March 6, 2025, we entered into a Buyout Agreement with Properties by Milk & Honey, pursuant to which we agreed to sell our 60% membership interest in Sugar Phase I LLC, a joint venture (the “JV”) … |
| ADDITIONALLY-RESOURCE-GROUP |
ADDITIONALLY-RESOURCE-GROUP |
62%
|
rvices as a valuable complement to our sustainability-driven business model. Their offerings include organic waste processing units, dewatering systems, and composting equipment designed for on-site … |
| CMC-DEVELOPMENT-GROUP |
CMC-DEVELOPMENT-GROUP |
62%
|
ional construction activity, land development volume, and the throughput requirements of permitted waste processing and recycling facilities. The Florida freight and logistics market was valued at ap… |
| COMMERCIAL-CREDIT-GROUP |
COMMERCIAL-CREDIT-GROUP |
62%
|
s and our failure to obtain funding when needed may force us to delay, reduce or eliminate our development plans. During the three months ended March 31, 2026, our operating activities used net cash … |
| HACIENDA-OLIVIA-PHASE-II-LLC |
HACIENDA-OLIVIA-PHASE-II-LLC |
62%
|
nX Enterprises Corp. Notes to Financial Statements For the Year Ended December 31, 2025 and 2024 2. Summary of Significant Accounting Policies (cont.) Accounts receivable and allowance for credit los… |
| HOWEVER-RESOURCE-GROUP |
HOWEVER-RESOURCE-GROUP |
62%
|
ustainability mandates, and a growing demand for environmentally conscious supply chain solutions. We recognize that Resource Group operates in a landscape populated by both established waste managem… |
| JACOBY-DEVELOPMENT-INC |
JACOBY-DEVELOPMENT-INC |
62%
|
ional construction activity, land development volume, and the throughput requirements of permitted waste processing and recycling facilities. The Florida freight and logistics market was valued at ap… |
| JDI-CUMBERLAND-INLET-LLC |
JDI-CUMBERLAND-INLET-LLC |
62%
|
ional construction activity, land development volume, and the throughput requirements of permitted waste processing and recycling facilities. The Florida freight and logistics market was valued at ap… |
| LV-PENINSULA-HOLDING-LLC |
LV-PENINSULA-HOLDING-LLC |
62%
|
ional construction activity, land development volume, and the throughput requirements of permitted waste processing and recycling facilities. The Florida freight and logistics market was valued at ap… |
| NORMAN-BERRY-II-LLC |
NORMAN-BERRY-II-LLC |
62%
|
ional construction activity, land development volume, and the throughput requirements of permitted waste processing and recycling facilities. The Florida freight and logistics market was valued at ap… |
| NORMAN-BERRY-II-OWNER-LLC |
NORMAN-BERRY-II-OWNER-LLC |
62%
|
nX Enterprises Corp. Notes to Financial Statements For the Year Ended December 31, 2025 and 2024 2. Summary of Significant Accounting Policies (cont.) Accounts receivable and allowance for credit los… |
| PULGA-INTERNACIONAL-LLC |
PULGA-INTERNACIONAL-LLC |
62%
|
(“ZEI”) and ETS Realty 1, LLC (“ETS”), as well as Sugar Phase I LLC (“Sugar Phase”) and Pulga Internacional LLC (“Pulga”) (until the time of deconsolidation of Sugar Phase and Pulga as described belo… |
| REAL-ESTATE-HOLDINGS |
REAL-ESTATE-HOLDINGS |
62%
|
ional construction activity, land development volume, and the throughput requirements of permitted waste processing and recycling facilities. The Florida freight and logistics market was valued at ap… |
| REGULATORY-MATTERS-RESOURCE-GROUP |
REGULATORY-MATTERS-RESOURCE-GROUP |
62%
|
utions such as universities, hospitals, and municipalities. While many competitors offer isolated components—such as equipment without service, or processing without logistics—Resource Group provides… |
| RESOURCE-GROUP |
RESOURCE-GROUP |
62%
|
rienced significant customer attrition since completing our acquisition of Resource Group in June 2025, we cannot guarantee that our customer relationships will continue or that existing customers wi… |
| RESOURCE-GROUP-LLC |
RESOURCE-GROUP-LLC |
62%
|
s and our failure to obtain funding when needed may force us to delay, reduce or eliminate our development plans. During the three months ended March 31, 2026, our operating activities used net cash … |
| RESOURCE-GROUP-US-HOLDINGS-LLC |
RESOURCE-GROUP-US-HOLDINGS-LLC |
62%
|
gnificant estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements. We believe our audits provide a reasonable basis for our opinion. F- 2… |
| SGB-DEVELOPMENT-CORP |
SGB-DEVELOPMENT-CORP |
62%
|
gnificant estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements. We believe our audits provide a reasonable basis for our opinion. F- 2… |
| US-LLC |
US-LLC |
62%
|
US LLC (“Resource”), Zimmer Equipment Inc. (“ZEI”) and ETS Realty 1, LLC (“ETS”), as well as Sugar Phase I LLC (“Sugar Phase”) and Pulga Internacional LLC (“Pulga”) (until the time of deconsolidation… |
| WHILE-RESOURCE-GROUP |
WHILE-RESOURCE-GROUP |
62%
|
the acquisition of Resource Group. Pursuant to the Amendment, the purchase price for the membership interests of Resource Group was amended to be comprised of (i) $ 480,000 in principal amount of uns… |
| ZIMMER-EQUIPMENT-INC |
ZIMMER-EQUIPMENT-INC |
62%
|
gnificant estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements. We believe our audits provide a reasonable basis for our opinion. F- 2… |
