|
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
|
Q2 FY2021
As of Jun 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Other receivable | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Operating lease right-of-use asset, net | ||||||||||||||||||||
| Note receivable, related party | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Related party liabilities | ||||||||||||||||||||
| Convertible notes payable, net of discounts | ||||||||||||||||||||
| Current portion of notes payable, net of discounts | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Operating lease liability, current portion | ||||||||||||||||||||
| Deferred liability | ||||||||||||||||||||
| Customer deposits | ||||||||||||||||||||
| Liabilities of discontinued operations | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Long Term Liabilities | ||||||||||||||||||||
| Notes payable, net of discount | ||||||||||||||||||||
| Operating lease liability, net of current portion | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| Stockholders’ Deficit | ||||||||||||||||||||
| Preferred stock, value | ||||||||||||||||||||
| Series C Preferred Stock | ||||||||||||||||||||
| Series D Preferred Stock | ||||||||||||||||||||
| Total preferred stock, value | ||||||||||||||||||||
| 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) | ||||||||||||||||||||
| Treasury stock, at cost, 47,500 shares of Series C Preferred Stock and 18,667 shares of Series D Preferred Stock | ||||||||||||||||||||
| Common stock to be issued; 128 shares | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Ozop Energy Solutions, Inc. stockholders’ deficit | ||||||||||||||||||||
| Total Ozop Energy Solutions, Inc. stockholders’ deficit | ||||||||||||||||||||
| Noncontrolling interest | ||||||||||||||||||||
| TOTAL STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
Loading...
