v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash $ 83,779 $ 266,431
Prepaid expenses 43,146 32,058
Accounts receivable 26,777 21,579
Inventory 115,200 117,680
Total Current Assets 268,902 437,748
Operating lease right-of-use asset, net 112,363 161,677
Property and equipment, net 7,484 10,709
Other assets 13,408 13,408
TOTAL ASSETS 727,157 773,542
Current Liabilities    
Accounts payable and accrued expenses 13,678,760 12,854,975
Related party liabilities 376,600 281,600
Convertible notes payable, net of discounts 3,702,593 2,748,505
Current portion of notes payable, net of discounts 18,658,590 18,448,173
Derivative liabilities 2,955,700 4,193,434
Operating lease liability, current portion 56,638 84,644
Deferred liability 529,931 532,425
Liabilities of discontinued operations 1,034,811 1,034,811
Total Current Liabilities 40,993,623 40,178,567
Long Term Liabilities    
Operating lease liability, net of current portion 80,402 93,728
TOTAL LIABILITIES 41,074,025 40,272,295
COMMITMENTS AND CONTINGENCIES
Stockholders’ Deficit    
Common stock (25,990,000,000 shares authorized, par value $0.001; 3,786,060 and 2,665,555 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectively) [1] 3,786 2,665
Treasury stock, at cost, 47,500 shares of Series C Preferred Stock and 18,667 shares of Series D Preferred Stock (11,249,934) (11,249,934)
Common stock to be issued; 128 shares [1]
Additional paid in capital [1] 207,748,950 206,114,473
Accumulated deficit (236,064,897) (233,581,184)
Total Ozop Energy Solutions, Inc. stockholders’ deficit (39,562,091) (38,713,976)
Noncontrolling interest (784,777) (784,777)
TOTAL STOCKHOLDERS’ DEFICIT (40,346,868) (39,498,753)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 727,157 773,542
Series C Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred Stock value 3 3
Series D Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred Stock value 1 1
Series E Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred Stock value
Related Party [Member]    
Current Assets    
Note receivable, related party $ 325,000 $ 150,000
[1] Retroactively restated for five thousand-for-one share consolidation on January 21, 2026.