v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Condensed Consolidated Statements of Operations (Unaudited)    
Revenue $ 2,002,880 $ 1,404,671
Cost of revenue 1,448,752 900,017
Gross (loss) profit 554,128 504,654
Operating expenses    
Selling and marketing 406,862 323,533
General and administrative 648,630 1,112,072
Total Operating expenses 1,055,492 1,435,605
Loss from Operations (501,364) (930,951)
Other Income (Expense)    
Gain (loss) on issuance of promissory notes (349,407) 0
Gain (loss) on extinguishment of payables 79,548 249,334
Gain (loss) on exchange of stock (320,000) 0
Unrealized (loss) gain - investment securities 0 (9,042)
Preferred stock incentive expense 0 (773,444)
Gain on common stock redemption 10,946 0
Change in derivate liability and debt conversions (909,505) 1,371,191
Other income 456 190
Interest and dividend expense (84,204) (761,315)
TOTAL OTHER EXPENSE (1,572,166) 76,914
Net (loss) income from continued operations (2,073,530) (854,037)
Net income (loss) from discontinued operations 0 87,003
Net loss (2,073,530) (767,034)
Less: Net income (loss) attributable to noncontrolling interest 211,910 (110,628)
Net income (loss) attributable to OCLN $ (2,285,440) $ (656,406)
Basic and diluted income (loss) per share $ 0 $ 0
Bais and diluted income (loss) per share from discontinued operations $ 0 $ 0
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING, BASIC AND DILUTED (in shares) 16,176,835,311 1,706,942,790