XML 32 R18.htm IDEA: XBRL DOCUMENT
v3.26.1

Lease | 12 Months Ended
--- | ---
Dec. 31, 2025
Lease |
Lease | Note 9 – Lease The Company has various operating lease agreements primarily related to real estate and office space. The Company’s real estate leases represent a majority of the lease liability. Lease payments are mainly fixed. Any variable lease payments, including utilities, and common area maintenance are expensed during the period incurred. Variable lease costs were immaterial for the year ended December 31, 2025 and 2024. A majority of the real estate leases include options to extend the lease. Management reviews all options to extend at the inception of the lease and account for these options when they are reasonably certain of being exercised. Operating lease expense is recognized on a straight-line basis over the lease term and is included in operating expense on the Company’s condensed consolidated statement of operations and comprehensive loss. Operating lease cost was $322,020 and $360,409 during the twelve-month period ended December 31, 2025 and 2024, respectively. The following table sets for the maturities of our operating lease liabilities and reconciles the respective undiscounted payments to the operating lease liabilities in the consolidated balance sheet at December 31, 2024.
Schedule of operating lease liabilities |  |  |  |
Undiscounted Future Minimum Lease Payments |  | Operating Lease
2026 |  |  | 52,703 |
2027 |  |  | 2,976 |
Total |  |  | 55,679 |
Amount representing imputed interest |  |  | (1,983 | )
Total operating lease liability |  |  | 53,696 |
Current portion of operating lease liability |  |  | (50,720 | )
Operating lease liability, non-current |  | $ | 2,976 |
The table below presents information for lease costs related to our operating leases at December 31, 2025:
Schedule of lease costs |  |  |  |
Operating lease cost: |  |  |  |
Amortization of leased assets |  | $ | 308,968 |
Interest of lease liabilities |  |  | 13,052 |
Total operating lease cost |  | $ | 322,020 |
The table below presents lease- related terms and discount rates at December 31, 2025:
Schedule of lease- related terms and discount rates |  |  |  |
Remaining term on leases |  |  | 10.75 months |
Incremental borrowing rate |  |  | 4.17 | %

X
- References No definition available. + Details
Name: | sbev_DisclosureLeaseAbstract
Namespace Prefix: | sbev_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration