SPLASH BEVERAGE GROUP, INC.
For the period ended Mar 31, 2026. Filed May 20, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 20, 2026
EDVA$0.17-7.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Loss
For the Three Months Ended March 31, 2026 and 2025
(Unaudited)
| 2026 | 2025 | |
|---|---|---|
| Net revenues | $4,224 | $68,606 |
| Cost of goods sold | (2,376) | (43,062) |
| Gross profit | 1,848 | 25,544 |
| Operating expenses: | ||
| Contracted services | 6,237 | 219,608 |
| Salary and wages | 297,751 | 826,096 |
| Non-cash share-based compensation | 176,972 | 135,709 |
| Other general and administrative | 482,585 | 472,540 |
| Sales and marketing | 17,273 | 29,894 |
| Total operating expenses | 980,818 | 1,683,847 |
| Loss from continuing operations | (978,970) | (1,658,303) |
| Other income/(expense): | ||
| Other income | 50,231 | (1,845) |
| Amortization of debt discount | (13,446) | (978,721) |
| Interest expense | (889,455) | (637,345) |
| Loss on inventory write off | (30,078) | — |
| Loss on Asset write off | (271,271) | — |
| Change in FV of derivative | (3,480) | — |
| Total other expense | (1,157,499) | (1,617,911) |
| Provision for income taxes | — | — |
| Net loss from continuing operations, net of tax | (2,136,469) | (3,276,214) |
| Discontinued operations: | ||
| Loss from discontinued operations, net of tax | — | (374,237) |
| Net (loss) from discontinued operations | — | (374,237) |
| Net loss | $(2,136,469) | $(3,650,451) |
| Preferred stock dividends | (376,076) | — |
| Net loss available to common stockholders | $(2,512,545) | $(3,650,451) |
| Other comprehensive loss foreign currency translation loss, net of tax | (23,289) | (47,070) |
| Total comprehensive loss | (2,535,834) | (3,697,521) |
| Loss per share - continuing operations | ||
| Basic and dilutive | $(0.47) | $(1.76) |
| Loss per share - discontinued operations | ||
| Basic and dilutive | $— | $(0.21) |
| Net income(loss) per share – Basic and dilutive | $(0.47) | $(1.97) |
| Weighted average number of common shares outstanding - continuing operations | ||
| Basic and dilutive | 4,568,365 | 1,857,211 |
Shares and per share amounts are reflective of the 1 for 40 reverse split that occurred on March 27, 2025.
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