| Schedule of segment reporting information |
| Schedule
of segment reporting information |
|
|
|
|
|
|
|
|
| Revenue, net |
|
March 31, 2026 |
|
March 31, 2025 |
| Splash Beverage Group |
|
|
4,224 |
|
|
|
9,594 |
|
| E-Commerce |
|
|
— |
|
|
|
59,012 |
|
| |
|
|
|
|
|
|
|
|
| Total revenues, net, continuing operations |
|
$ |
4,224 |
|
|
$ |
68,606 |
|
| Segment operating loss: |
|
March 31, 2026 |
|
March 31, 2025 |
| Splash Beverage Group |
|
|
(967,075 |
) |
|
|
(1,380,520 |
) |
| E-Commerce |
|
|
(11,895 |
) |
|
|
(277,783 |
) |
| |
|
|
|
|
|
|
|
|
| Total contribution after marketing |
|
$ |
(978,970 |
) |
|
$ |
(1,658,303 |
) |
| Reconciliation of segment loss to corporate loss: |
|
March 31, 2026 |
|
March 31, 2025 |
| Other income/expense |
|
|
49,731 |
|
|
|
(1,845 |
) |
| Amortization of debt discount |
|
|
(13,446 |
) |
|
|
(978,721 |
) |
| Interest income and expenses |
|
|
(889,455 |
) |
|
|
(637,345 |
) |
| Loss on inventory write off |
|
|
(30,078 |
) |
|
|
— |
|
| Loss on asset write off |
|
|
(271,271 |
) |
|
|
— |
|
| Change in FV of derivative |
|
|
(2,980 |
) |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
| Loss from continuing operations |
|
$ |
(2,136,469 |
) |
|
$ |
(3,276,214 |
) |
| Total assets |
|
March 31, 2026 |
|
December 31, 2025 |
| Splash Beverage Group |
|
|
743,902 |
|
|
|
938,652 |
|
| Assets of discontinued operations |
|
|
— |
|
|
|
— |
|
| E-Commerce |
|
|
26,051 |
|
|
|
27,042 |
|
| |
|
|
|
|
|
|
|
|
| Total assets |
|
$ |
769,953 |
|
|
$ |
965,694 |
|
|