| Schedule of segment reporting information |
| Schedule
of segment reporting information | |
| | | |
| | | |
| | | |
| | |
| | |
3 months ended | |
6 months ended |
| Revenue, net | |
June 30, 2025 | |
June 30, 2024 | |
June 30, 2025 | |
June 30, 2024 |
| Splash Beverage | |
| — | | |
| 1,023,405 | | |
| 379,260 | | |
| 2,223,687 | |
| E-Commerce | |
| — | | |
| 23,377 | | |
| 59,012 | | |
| 363,775 | |
| | |
| | | |
| | | |
| | | |
| | |
| Net Revenue | |
| — | | |
| 1,046,782 | | |
| 438,272 | | |
| 2,587,462 | |
| | |
3 months ended | |
6 months ended |
| Segment Operating loss: | |
June 30, 2025 | |
June 30, 2024 | |
June 30, 2025 | |
June 30, 2024 |
| Splash Beverage | |
| (1,377,146 | ) | |
| (3,685,962 | ) | |
| (3,139,259 | ) | |
| (6,930,901 | ) |
| E-Commerce | |
| (255,444 | ) | |
| (4,958 | ) | |
| (525,871 | ) | |
| (10,316 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Total Contribution after marketing | |
| (1,632,590 | ) | |
| (3,690,920 | ) | |
| (3,665,130 | ) | |
| (6,941,217 | ) |
| | |
3 months ended | |
6 months ended |
| Reconciliation of segment loss to corporate loss: | |
June 30, 2025 | |
June 30, 2024 | |
June 30, 2025 | |
June 30, 2024 |
| Other income/expense | |
| (0 | ) | |
| (407 | ) | |
| (1,845 | ) | |
| (1,902 | ) |
| Amortization of debt discount | |
| (674,962 | ) | |
| (1,013,816 | ) | |
| (1,653,683 | ) | |
| (1,900,654 | ) |
| Interest income and expense | |
| (625,047 | ) | |
| (621,559 | ) | |
| (1,262,392 | ) | |
| (1,153,826 | ) |
| Loss on Extinguishment of debt | |
| (5,560,482 | ) | |
| — | | |
| (5,560,482 | ) | |
| — | |
| | |
| | | |
| | | |
| | | |
| | |
| Loss from continuing operations | |
| (8,493,081 | ) | |
| (5,326,702 | ) | |
| (12,143,532 | ) | |
| (9,997,599 | ) |
| Total assets | |
June 30, 2025 | |
December 31, 2024 |
| Splash Beverage Group | |
| 22,207,726 | | |
| 2,610,207 | |
| E-Commerce | |
| 28,162 | | |
| 148,978 | |
| | |
| | | |
| | |
| Total assets | |
$ | 22,235,889 | | |
$ | 2,759,185 | |
|