v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 16,710 $ 248,367
Prepaid expenses and other current assets 18,974 18,791
Total current assets 35,684 267,158
Intangible assets – cryptocurrencies 51 51
Unsecured advances 0 513,827
Deferred offering costs 488,049 495,000
Right of use asset 85,454 0
Construction in progress 939,327 0
Total assets 1,548,565 1,276,036
Current liabilities:    
Accounts payable and accrued expenses 1,425,095 1,175,090
Accrued payroll 1,327,489 455,989
Convertible notes payable, net of discounts 1,768,174 915,137
Notes payable 35,000 35,000
Notes payable – related parties 1,774,445 1,774,445
Deferred revenue 303,613 75,951
Derivative liabilities 3,824,915 15,424,561
Right of use liability - current 90,693 0
Total current liabilities 10,549,424 19,856,173
Customer deposit 0 227,662
Total liabilities 10,549,424 20,083,835
Commitments and contingencies
Stockholders’ Deficit:    
Common shares, 7,000,000,000 shares authorized; Par value $0.001; 4,279,853,240 and 2,998,158,602 shares issued and outstanding, June 30, 2026 and December 31, 2025, respectively 4,279,853 2,998,159
Additional paid-in capital 60,792,745 43,308,300
Accumulated deficit (73,891,336) (65,114,259)
Stockholders’ deficit attributable to Edgemode, Inc. (8,818,737) (18,807,799)
Non controlling interest (182,122) 0
Total stockholders’ deficit (9,000,859) (18,807,799)
Total liabilities and stockholders’ deficit 1,548,565 1,276,036
Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value 0 0
Series D Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value $ 1 $ 1