ozsc: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, OZSC has $1,020,703 in assets. $35,790,769 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Operating lease right-of-use asset, net	149,526
Prepaid expenses	42,082
Inventory	150,486
Cash	94,077
Accounts receivable	34,913
Total current assets	321,558
Property and equipment, net	536,211
Other assets	13,408
Total assets	1,020,703

Current portion of notes payable, net of discounts	20,269,644
Liabilities of discontinued operations	1,034,811
Related party liabilities	343,000
Operating lease liability, current portion	156,920
Derivative liabilities	727,996
Customer deposits	9,713
Deferred liability	515,330
Accounts payable and accrued expenses	12,633,327
Convertible notes payable, net of discounts	100,028
Total current liabilities	35,790,769
Operating lease liability, net of current portion	0
Total liabilities	35,790,769
Treasury stock, at cost, 47,500 shares of series c preferred stock and 18,667 shares of series d preferred stock	11,249,934
Accumulated deficit	-228,631,810
Preferred stock-Series EPreferred Stock	0
Preferred stock-Series DPreferred Stock	1
Preferred stock-Series CPreferred Stock	3
Common stock (25,990,000,000 shares authorized, par value 0.001 9,082,281,622 and 7,086,021,742 shares issued and outstanding as of june 30, 2025, and december 31, 2024, respectively)	9,082,282
Additional paid in capital	196,813,531
Common stock to be issued 637,755 shares	638
Total ozop energy solutions, inc. stockholders deficit	-33,985,289
Noncontrolling interest	-784,777
Total stockholders deficit	-34,770,066
Total liabilities and stockholders deficit	1,020,703