v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 1,238,462 $ 893,249
Trade receivables payable in cash 219,973 244,999
Prepaid expenses and other current assets 550,022 997,233
Assets from discontinued operations 15,204,720
TOTAL CURRENT ASSETS 2,008,457 17,340,201
Property and equipment, net 13,057 24,140
Investments in land 58,975 683,979
Mining rights 580,000
Intangible assets, net 5,389 85,653
Investments in privately-held companies 7,865,528 8,163,528
Other assets 3,900 3,200
Operating lease right-of-use assets 19,172
TOTAL ASSETS 9,955,306 26,899,873
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)    
Accounts payable 1,135,345 2,228,835
Non-cash payables 11,500 52,050
Income tax payable 2,648 1,821
Accrued expenses 4,217,819 3,400,589
Accrued payroll liabilities 514,174 467,896
Deferred revenue 1,039 3,940
Short-term debt 2,305,782 100,000
Operating lease liabilities, current 20,335
Other current liabilities 562,299 562,299
Liabilities from discontinued operations 5,797,168
TOTAL CURRENT LIABILITIES 8,750,606 12,634,933
Unicoin rights financing obligation 112,923,853 109,910,781
TOTAL LIABILITIES 121,674,459 122,545,714
STOCKHOLDERS’ EQUITY (DEFICIT)    
Common stock, $0.001 par value; 1,000,000,000 authorized; 783,690,180 and 781,065,752 issued; 742,165,436 and 739,614,045 outstanding, net of treasury stock at December 31, 2025 and 2024, respectively 783,690 781,066
Treasury stock, at cost; 41,524,744 and 41,451,707 shares at December 31, 2025 and 2024, respectively (4,088,694) (4,074,110)
Additional paid-in capital 77,021,362 74,714,958
Accumulated deficit (179,723,505) (166,330,117)
TOTAL UNICOIN INC. STOCKHOLDERS’ DEFICIT (106,007,147) (94,908,203)
Noncontrolling interest (5,712,006) (737,638)
TOTAL STOCKHOLDERS’ DEFICIT (111,719,153) (95,645,841)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 9,955,306 $ 26,899,873