| Schedule of segment reporting information |
| Schedule
of segment reporting information |
|
|
|
|
|
|
|
|
| Revenue |
|
For the Year Ended, December 31,
2025 |
|
For the Year Ended, December 31,
2024 |
| Splash Beverage |
|
|
14,054 |
|
|
|
155,123 |
|
| E-Commerce |
|
|
59,012 |
|
|
|
646,150 |
|
| |
|
|
|
|
|
|
|
|
| Total Revenues, |
|
$ |
73,066 |
|
|
$ |
801,273 |
|
| Segment
operating loss: | |
2025 | |
2024 |
| Splash
Beverage | |
| (13,183,573 | ) | |
| (8,555,258 | ) |
| E-Commerce | |
| (1,002,647 | ) | |
| (345,182 | ) |
| | |
| | | |
| | |
| Total
segment operating loss | |
$ | (14,186,220 | ) | |
$ | (9,900,440 | ) |
| Reconciliation of segment loss to corporate loss: | |
2025 | |
2024 |
| Other income/expense | |
$ | 234,996 | | |
$ | (871 | ) |
| Amortization of debt discount | |
| (1,844,694 | ) | |
| (3,677,143 | ) |
| Interest income & expense | |
| (2,523,260 | ) | |
| (3,700,620 | ) |
| Loss on Extinguishment of debt | |
| (5,560,482 | ) | |
| — | |
| Loss on inventory write off | |
| (449,205 | ) | |
| — | |
| Change in FV of Derivative | |
| (20,406 | ) | |
| | |
| Legal reserve | |
| — | | |
| (330,000 | ) |
| | |
| | | |
| | |
| Loss before income tax | |
$ | (24,349,271 | ) | |
$ | (17,609,074 | ) |
| Total Assets | |
December 31, 2025 | |
December 31, 2024 |
| Splash Beverage Group | |
$ | 938,652 | | |
$ | 1,554,935 | |
| Assets of discontinued operations | |
| — | | |
| 1,055,272 | |
| E-Commerce | |
| 27,042 | | |
| 148,978 | |
| Total Assets | |
$ | 965,694 | | |
$ | 2,759,185 | |
|