v3.25.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 329,632 $ 797,139
Prepaid expenses 57,581 64,851
Accounts receivable 48,108 80,003
Inventory 11,216 10,673
Total Current Assets 446,537 952,666
Operating lease right-of-use asset, net 188,479 226,692
Property and equipment, net 548,798 561,399
Other assets 13,408 13,408
TOTAL ASSETS 1,197,222 1,754,165
Current Liabilities    
Accounts payable and accrued expenses 11,733,256 10,947,676
Related party liabilities 140,000 60,000
Convertible notes payable 25,000 25,000
Current portion of notes payable, net of discounts 20,255,404 20,241,164
Derivative liabilities 98,734 210,493
Operating lease liability, current portion 167,861 163,727
Deferred liability 510,475 502,610
Customer deposits 2,688
Liabilities of discontinued operations 1,034,811 1,034,811
Total Current Liabilities 33,968,229 33,185,481
Long Term Liabilities    
Operating lease liability, net of current portion 29,337 72,662
TOTAL LIABILITIES 33,997,566 33,258,143
COMMITMENTS AND CONTINGENCIES
Stockholders’ Deficit    
Common stock (15,990,000,000 (2025) and 8,990,000,000 (2024) shares authorized, par value $0.001; 8,219,844,297 and 7,086,021,742 shares issued and outstanding as of March 31, 2025, and December 31, 2024, respectively) 8,219,844 7,086,021
Treasury stock, at cost, 47,500 shares of Series C Preferred Stock and 18,667 shares of Series D Preferred Stock (11,249,934) (11,249,934)
Common stock to be issued; 637,755 shares 638 638
Additional paid in capital 197,439,693 198,312,711
Accumulated deficit (226,425,812) (224,868,641)
Total Ozop Energy Solutions, Inc. stockholders’ deficit (32,015,567) (30,719,201)
Noncontrolling interest (784,777) (784,777)
TOTAL STOCKHOLDERS’ DEFICIT (32,800,344) (31,503,978)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,197,222 1,754,165
Series C Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred Stock 3 3
Series D Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred Stock 1 1
Series E Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred Stock