XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Revenue from External Customer [Line Items]          
Total revenues $ 981,859 $ 438,272 $ 3,569,321  
Total segment operating loss (9,544,679) (2,669,593) (13,209,809) (9,610,810)  
Other income expanse 4,300 (35) 2,455 (1,937)  
Amortization of debt discount (25,653) (830,200) (1,679,336) (2,730,854)  
Interest income & expense (320,013) (889,734) (1,582,405) (2,043,560)  
Legal reserve   (300,000)   (300,000)  
Loss on Extinguishment of debt (5,560,482) (0)  
Loss from continuing operations (9,886,045) (4,719,562) (22,029,577) (14,717,161)  
Total assets 22,489,297   22,489,297   $ 2,759,185
Splash Beverage Group [Member]          
Revenue from External Customer [Line Items]          
Total revenues 886,865 379,260 3,110,552  
Total segment operating loss (9,290,206) (1,719,038) (12,429,465) (8,649,939)  
Total assets 22,461,358   22,461,358   2,610,207
E Commerce [Member]          
Revenue from External Customer [Line Items]          
Total revenues 94,994 59,012 458,769  
Total segment operating loss (254,473) $ (950,555) (780,344) $ (960,871)  
Total assets $ 27,939   $ 27,939   $ 148,978