|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Note receivable - current portion | ||||||||||||||||||||
| Current assets of discontinued operations | ||||||||||||||||||||
| Note receivable, net of allowance | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Solar power asset | ||||||||||||||||||||
| Right of use operating lease asset | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total right of use operating lease asset | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Other non-current assets of discontinued operations | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||||||||
| Accrued interest - related parties | ||||||||||||||||||||
| Operating lease liability | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total operating lease liability | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total notes payable | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total notes payable | ||||||||||||||||||||
| Notes payable - related parties | ||||||||||||||||||||
| Conversion of a note payable | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Current liabilities of discontinued operations | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Long-term note payable | ||||||||||||||||||||
| Long-Term Notes Payable - Related Parties | ||||||||||||||||||||
| Total Long-Term Notes Payable - Related Parties | ||||||||||||||||||||
| Long-term notes payable - related parties, net of current portion | ||||||||||||||||||||
| Operating lease liability, net of current portion | ||||||||||||||||||||
| Long-term liabilities of discontinued operations | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Commitments and Contingencies | ||||||||||||||||||||
| Stockholders’ Deficit | ||||||||||||||||||||
| Preferred stock, $0.00001 par value; 10,000,000 shares authorized, 51 shares issued and outstanding | ||||||||||||||||||||
| Common stock, $0.00001 par value; 10,300,000,000 shares authorized, 25,079,147 and 24,978,811 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Subscriptions payable | ||||||||||||||||||||
| Subscriptions receivable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total Controlling Interest | ||||||||||||||||||||
| Total Stockholders' Deficit | ||||||||||||||||||||
| Total Stockholders’ Deficit | ||||||||||||||||||||
| Non-Controlling Interest | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
Loading...
