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FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
|
|---|---|---|---|---|
| REVENUES | ||||
| COST OF REVENUES | ||||
| GROSS (LOSS) PROFIT | ||||
| OPERATING EXPENSES | ||||
| Development costs | ||||
| Professional fees | ||||
| Impairment - inventory | ||||
| Impairment loss related to digital assets | ||||
| Settlements of payables | ||||
| Settlement | ||||
| General and administrative expenses | ||||
| Total Operating Expenses | ||||
| OPERATING LOSS | ||||
| NON-OPERATING INCOME (EXPENSE) | ||||
| Interest expense | ||||
| Gain on sale of HUMBL Financial assets | ||||
| Amortization of debt discounts | ||||
| Gain on sale of digital assets | ||||
| Loss on investee | ||||
| Change in fair value of derivative liability | ||||
| Gain (loss) on conversion of convertible notes payable | ||||
| Gain (loss) on conversion of convertible notes payable and exchange of warrants | ||||
| Derivative expense | ||||
| Loss on disposal of minerals | ||||
| Loss on extinguishment of debt | ||||
| Loss on conversion of convertible notes payable | ||||
| Total Non-Operating Income (Expenses) | ||||
| NET LOSS FROM CONTINUING OPERATIONS BEFORE DISCONTINUED OPERATIONS AND PROVISION FOR INCOME TAXES | ||||
| DISCONTINUED OPERATIONS: | ||||
| Loss from discontinued operations | ||||
| Net gain on disposal | ||||
| Total discontinued operations | ||||
| NET LOSS FROM OPERATIONS BEFORE PROVISION FOR INCOME TAXES | ||||
| NET LOSS | ||||
| Foreign currency translations adjustment | ||||
| Comprehensive income (loss) | ||||
| Less: Deemed Dividend | ||||
| NET LOSS AVAILABLE TO COMMON SHAREHOLDERS | ||||
| Net loss per share - basic to available common shareholders, continuing operations | ||||
| Net loss per share - diluted to available common shareholders, continuing operations | ||||
| Net loss per share - basic to available common shareholders, discontinued operations | ||||
| Net loss per share - diluted to available common shareholders, discontinued operations | ||||
| Net loss per share - basic to available common shareholders | ||||
| Net loss per share - diluted to available common shareholders | ||||
| Weighted average common shares outstanding - Basic | ||||
| Weighted average common shares outstanding - Diluted | ||||
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