Current portion of notes payable, net of discounts
18,780,257
18,658,590
18,448,173
18,235,761
Derivative liabilities
9,840,324
2,955,700
4,193,434
1,753,651
Operating lease liability, current portion
42,911
56,638
84,644
112,130
Deferred liability
541,831
529,931
532,425
525,320
Liabilities of discontinued operations
1,034,811
1,034,811
1,034,811
1,034,811
Total current liabilities
49,148,696
40,993,623
40,178,567
36,844,296
Operating lease liability, net of current portion
66,825
80,402
93,728
106,807
Total liabilities
49,215,521
41,074,025
40,272,295
36,951,103
Preferred stock, value-Series CPreferred Stock
3
3
3
3
Preferred stock, value-Series DPreferred Stock
1
1
1
1
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
3,786
2,665
11,446,346
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
11,249,934
11,249,934
Common stock to be issued 637,755 shares
-
-
-
638
Additional paid in capital
208,040,851
207,748,950
206,114,473
194,872,729
Accumulated deficit
-244,458,578
-236,064,897
-233,581,184
-230,427,985
Total ozop energy solutions, inc. stockholders deficit
-47,662,474
-39,562,091
-38,713,976
-35,358,202
Noncontrolling interest
-784,777
-784,777
-784,777
-784,777
Total stockholders deficit
-48,447,251
-40,346,868
-39,498,753
-36,142,979
Total liabilities and stockholders deficit
768,270
727,157
773,542
808,124
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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