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Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash $ 666,115 $ 476,874
Accounts receivable, net 688,763 755,804
Inventory 47,027 65,876
Prepaids and other current assets 200,763 138,007
Total Current Assets 1,602,668 1,436,561
Intangible assets, net 3,022,099 3,323,211
Goodwill 4,203,145 4,210,557
Fixed Assets , net 4,707 5,135
Due from related party 128,385 126,530
Investment in unconsolidated joint ventures, cost method 213,007 213,007
Investment in unconsolidated joint ventures, equity method 269,140 268,231
Other assets 3,495 9,465
Total Assets 9,446,646 9,592,697
Current Liabilities:    
Accounts payable and other current liabilities 1,018,752 969,068
Dividends payable 105,468 100,797
Notes payable, current 136,010 312,634
Notes payable - related parties, current 390,000 790,000
Contingent consideration 308,943 981,591
Deferred revenue 654,971 589,913
Total Current Liabilities 2,614,144 3,744,003
Notes payable 790,000 450,000
Notes payable - related parties 1,049,000 1,049,000
Total Liabilities 4,453,144 5,243,003
Stockholders' Equity:    
Common stock, $0.001 par value, 50,000,000 shares authorized, 5,127,395 issued and outstanding at March 31, 2025 and December 31, 2024 5,128 5,128
Additional paid-in capital 23,459,650 22,316,751
Accumulated other comprehensive income 97,152 68,105
Accumulated deficit (19,976,595) (19,078,287)
Total Onfolio Inc. stockholders' equity 3,585,500 3,311,831
Non-Controlling Interests 1,408,002 1,037,863
Total Stockholders' Equity 4,993,502 4,349,694
Total Liabilities and Stockholders' Equity 9,446,646 9,592,697
Series A Preferred Stock [Member]    
Stockholders' Equity:    
Preferred stock, value $ 165 $ 134