v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 381,195 $ 281,435
Accounts receivable, net 20,333 15,748
Prepaid expenses 176,632 208,051
Inventory 54,922 33,538
Other receivables 75,766 93,221
Total current assets 708,848 631,993
Non-current assets:    
Deposits 17,594 22,734
Investment in Salt Tequila USA, LLC 250,000
Right of use assets 32,906 48,041
Property and equipment, net 10,605 12,926
Total non-current assets 61,105 333,701
Total assets 769,953 965,694
Current liabilities    
Accounts payable and accrued expenses 4,630,687 4,810,061
Right of use liability, current portion 37,052 50,720
Related party notes payable 389,000 389,000
Dividends payable 1,208,020 831,944
Notes payable, net of discounts 5,923,153 6,225,581
Derivative liability 193,062 189,582
Accrued interest payable 3,112,692 2,282,528
Liabilities of discontinued operations 1,478,712 1,480,712
Total current liabilities 16,972,378 16,260,128
Long-term liabilities:    
Notes payable, net of discounts 857 3,418
Right of use liability – net of current portion 2,976
Total long-term liabilities 857 6,394
Total liabilities 16,973,235 16,266,522
Stockholders’ deficit:    
Common Stock, $0.001 par, 400,000,000 shares authorized, 8,361,807 shares issued, 2,998,799 shares outstanding at March 31, 2026 and December 31, 2025 8,361 2,998
Additional paid in capital 168,189,318 166,561,278
Accumulated other comprehensive loss 10,539 33,828
Accumulated deficit (184,411,599) (181,899,055)
Total stockholders’ deficit (16,203,282) (15,300,828)
Total liabilities and stockholders’ deficit 769,953 965,694
Series A Preferred Stocks [Member]    
Stockholders’ deficit:    
Preferred stock value
Series A 1 Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock value 1 1
Series B Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock value $ 98 $ 122