v3.26.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
OIL AND GAS REVENUE $ 410,632
EXPENSES OF OPERATIONS    
Oil and gas lease operating expenses and severance tax 221,053
General and administrative expense 10,584,333 2,440,150
Research and development 752,287 1,651,170
Depreciation, depletion and amortization 209,065 15,507
Success fee paid on Share Exchange by controlling shareholder 12,390,253
Shares issued as commitment fee for equity line of credit 3,342,000
Impairment of technology licenses 1,115,000 1,000,000
Impairment of oil and gas properties 431,900
Write off of application costs incurred on abandoned patent applications 112,128
Provision for loss on convertible note receivable 2,942,029
TOTAL OPERATING EXPENSES 29,158,019 8,048,856
LOSS FROM OPERATIONS (28,747,387) (8,048,856)
OTHER INCOME AND (EXPENSE), NET    
Interest expense (625,599) (401,096)
Loss on debt extinguishment (880,379)
Interest income 25,370 242,459
Grant income 737,811 2,545,783
Change in fair value of warrant liability 45,965 2,084,150
Foreign currency loss (16,716) (44,388)
TOTAL OTHER INCOME AND (EXPENSE), NET (713,548) 4,426,908
NET LOSS BEFORE TAXES (29,460,935) (3,621,948)
INCOME TAX EXPENSE
NET LOSS (29,460,935) (3,621,948)
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST 8,646 13,599
NET LOSS ATTRIBUTABLE TO ABUNDIA GLOBAL IMPACT GROUP, INC. (29,452,289) (3,608,349)
OTHER COMPREHENSIVE INCOME (LOSS) Foreign currency translation gain (loss) 63,613 (16,377)
COMPREHENSIVE LOSS (29,397,322) (3,638,325)
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST 8,646 13,599
COMPREHENSIVE LOSS ATTRIBUTABLE TO ABUNDIA GLOBAL IMPACT GROUP, INC. $ (29,388,676) $ (3,624,726)
Basic loss per common share $ (0.90) $ (0.11)
Diluted loss per common share $ (0.90) $ (0.11)
Basic weighted average number of common shares outstanding 32,847,237 31,778,032 [1]
Diluted weighted average number of common shares outstanding 32,847,237 31,778,032 [1]
[1] In accordance with ASC 805 the historical shareholders’ equity of AGIG prior to the reverse acquisition has been retrospectively adjusted for the equivalent number of shares received in the Share Exchange with the difference between the par value of these shares and the consideration reflected in Additional Paid-in Capital. See Note 4 – Acquisition