v3.26.1
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 161,100 $ 42,505
Inventories 29,645
Current assets of discontinued operations 6,746,812
Total current assets 190,745 6,789,317
Property, plant and equipment, net 32 162
Noncurrent assets of discontinued operations 20,143,680
Total noncurrent assets 32 20,143,842
Total assets 190,777 26,933,159
Current liabilities    
Accounts payable 64,324 84,409
Accrued interest payable 19,522
Convertible notes payable, net 481,070 275,000
Current liabilities of discontinued operations 12,738,332
Total current liabilities 564,916 13,097,741
Noncurrent liabilities of discontinued operations 1,983,300
Total liabilities 564,916 15,081,041
Stockholders’ equity    
Common stock, $0.001 par value; 65,000,000 shares authorized; 15,591,376 and 25,899,468 shares issued and outstanding, respectively 15,592 25,900
Additional paid-in capital 686,412 11,152,388
Additional paid-in capital issuable 444,096
Accumulated other comprehensive loss (310,877)
Accumulated deficit (1,076,143) (2,560,014)
Total ESG Inc. stockholders’ equity (deficit) (374,139) 8,751,493
Noncontrolling interest 3,100,625
Total equity (deficit) (374,139) 11,852,118
Total liabilities and equity $ 190,777 $ 26,933,159