v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
Retained Earnings [Member]
Unicoin Inc Stockholders Deficit [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 773,233 $ 72,999,935 $ (3,880,025) $ (131,375,466) $ (61,482,323) $ (1,463,525) $ (62,945,848)
Beginning balance, shares at Dec. 31, 2023 773,232,422   (40,912,140)        
Stock-based compensation expense $ 219 113,171 113,390 113,390
Stock-based compensation expense, shares 219,584            
Repurchase of common stock $ (2,255) (2,255) (2,255)
Repurchase of common stock, shares     (6,262)        
Ownership interest increase in Unicorns Inc. (2,082,579) (2,082,579) 1,343,077 (739,502)
Net Loss (3,854,373) (3,854,373) 35,903 (3,818,470)
Ending balance, value at Mar. 31, 2024 $ 773,452 71,030,527 $ (3,882,280) (135,229,839) (67,308,140) (84,545) (67,392,685)
Ending balance, shares at Mar. 31, 2024 773,452,006   (40,918,402)        
Beginning balance, value at Dec. 31, 2024 $ 781,066 74,714,958 $ (4,074,110) (166,330,117) (94,908,203) (737,638) (95,645,841)
Beginning balance, shares at Dec. 31, 2024 781,065,752   (41,451,707)        
Stock-based compensation expense 13,371 13,371 13,371
Repurchase of common stock $ (3,547) (3,547) (3,547)
Repurchase of common stock, shares     (22,006)        
Issuance of common stock 1,760 1,757,000 1,758,760 1,758,760
Net Loss (2,038,011) (2,038,011) (74,665) (2,112,676)
Issuance of common stock, shares 1,760,106            
Issuance of common stock upon release of restricted stock units $ 20 (20)
Issuance of common stock upon release of restricted stock units, shares 19,584            
Ending balance, value at Mar. 31, 2025 $ 782,846 $ 76,485,309 $ (4,077,657) $ (168,368,128) $ (95,177,630) $ (812,303) $ (95,989,933)
Ending balance, shares at Mar. 31, 2025 782,845,442   (41,473,713)