v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current Assets      
Cash $ 83,779 $ 266,431 $ 797,139
Prepaid expenses 43,146 32,058 64,851
Accounts receivable 26,777 21,579 80,003
Inventory 115,200 117,680 10,673
Total Current Assets 268,902 437,748 952,666
Operating lease right-of-use asset, net 112,363 161,677 226,692
Property and equipment, net 7,484 10,709 561,399
Other assets 13,408 13,408 13,408
TOTAL ASSETS 727,157 773,542 1,754,165
Current Liabilities      
Accounts payable and accrued expenses 13,678,760 12,854,975 10,947,676
Related party liabilities 376,600 281,600 60,000
Convertible notes payable, net of discounts 3,702,593 2,748,505 25,000
Current portion of notes payable, net of discounts 18,658,590 18,448,173 20,241,164
Derivative liabilities 2,955,700 4,193,434 210,493
Operating lease liability, current portion 56,638 84,644 163,727
Deferred liability 529,931 532,425 502,610
Liabilities of discontinued operations 1,034,811 1,034,811 1,034,811
Total Current Liabilities 40,993,623 40,178,567 33,185,481
Long Term Liabilities      
Operating lease liability, net of current portion 80,402 93,728 72,662
TOTAL LIABILITIES 41,074,025 40,272,295 33,258,143
COMMITMENTS AND CONTINGENCIES
Stockholders’ Deficit      
Common stock, value 3,786 [1] 2,665 [1] 1,417 [2]
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) (11,249,934)
Common stock to be issued; 128 shares [1] [1] [2]
Additional paid in capital 207,748,950 [1] 206,114,473 [1] 205,397,953 [2]
Accumulated deficit (236,064,897) (233,581,184) (224,868,641)
Total Ozop Energy Solutions, Inc. stockholders’ deficit (39,562,091) (38,713,976) (30,719,201)
Noncontrolling interest (784,777) (784,777) (784,777)
TOTAL STOCKHOLDERS’ DEFICIT (40,346,868) (39,498,753) (31,503,978)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 727,157 773,542 1,754,165
Series C Preferred Stock [Member]      
Stockholders’ Deficit      
Preferred Stock, value 3 3 3
Series D Preferred Stock [Member]      
Stockholders’ Deficit      
Preferred Stock, value 1 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.
[2] Retroactively restated for five thousand-for-one share consolidation on January 21, 2026.