v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 60,449 $ 266,431
Prepaid expenses 162,896 32,058
Accounts receivable 15,062 21,579
Inventory 115,200 117,680
Total Current Assets 353,607 437,748
Operating lease right-of-use asset, net 76,403 161,677
Property and equipment, net 5,281 10,709
Other assets 13,408
TOTAL ASSETS 768,270 773,542
Current Liabilities    
Accounts payable and accrued expenses 14,470,092 12,854,975
Related party liabilities 506,600 281,600
Convertible notes payable, net of discounts 3,931,870 2,748,505
Current portion of notes payable, net of discounts 18,780,257 18,448,173
Derivative liabilities 9,840,324 4,193,434
Operating lease liability, current portion 42,911 84,644
Deferred liability 541,831 532,425
Liabilities of discontinued operations 1,034,811 1,034,811
Total Current Liabilities 49,148,696 40,178,567
Long Term Liabilities    
Operating lease liability, net of current portion 66,825 93,728
TOTAL LIABILITIES 49,215,521 40,272,295
COMMITMENTS AND CONTINGENCIES  
Stockholders’ Deficit    
Common stock (25,990,000,000 shares authorized, par value $0.001; 5,182,860 and 2,665,555 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively) 5,183 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
Additional paid in capital 208,040,851 206,114,473
Accumulated deficit (244,458,578) (233,581,184)
Total Ozop Energy Solutions, Inc. stockholders’ deficit (47,662,474) (38,713,976)
Noncontrolling interest (784,777) (784,777)
TOTAL STOCKHOLDERS’ DEFICIT (48,447,251) (39,498,753)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 768,270 773,542
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 $ 332,979 $ 150,000