SPLASH BEVERAGE GROUP, INC.
For the period ended Jun 30, 2026. Filed Aug 19, 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.
Jun 30, 2026 · Filed Aug 19, 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 June 30, 2026 and 2025
(Unaudited)
| Three months ended June 30 | Six months ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net revenues | — | — | 4,224 | 45,200 |
| Cost of goods sold | — | — | (2,376) | (51,802) |
| Gross profit | — | — | 1,848 | (6,602) |
| Operating expenses: | ||||
| Contracted services | 3,591 | 201,660 | 9,828 | 421,268 |
| Salary and wages | 41,903 | 685,586 | 339,654 | 1,511,682 |
| Non-cash share-based compensation | 1,107,558 | 53,859 | 1,284,530 | 189,568 |
| Other general and administrative | 827,064 | 548,117 | 1,309,649 | 988,511 |
| Sales and marketing | 27,250 | 12,769 | 44,523 | 42,663 |
| Total operating expenses | 2,007,366 | 1,501,991 | 2,988,184 | 3,153,692 |
| Loss from operations | (2,007,366) | (1,501,991) | (2,986,336) | (3,160,294) |
| Other income/(expense): | ||||
| Interest income | 6 | — | 506 | — |
| Interest expense | (231,020) | (625,047) | (1,120,475) | (1,262,392) |
| Other Income/Expense | 244,787 | — | 295,018 | (1,845) |
| Amortization of debt discount | (13,448) | (674,962) | (26,894) | (1,653,683) |
| Gain on Extinguishment of debt | 38,683 | (5,560,482) | 38,683 | (5,560,482) |
| Loss on inventory write off | — | — | (30,078) | — |
| Loss on Asset write off | (11,126) | — | (282,397) | — |
| Loss on Fair Value of investment | (41,554) | — | (41,554) | — |
| Change in FV of derivative | 12,644 | — | 8,664 | — |
| Total other income/(expense) | (1,028) | (6,860,491) | (1,158,527) | (8,478,402) |
| Provision for income taxes | — | — | — | — |
| Net loss from continuing operations, net of tax | $(2,008,394) | $(8,362,482) | $(4,144,863) | $(11,638,696) |
| Discontinued operations: | ||||
| Loss from discontinued operations, net of tax | (46,393) | (130,599) | (46,393) | (504,836) |
| Net (loss) from discontinued operations | (46,393) | (130,599) | (46,393) | (504,836) |
| Net loss | (2,054,787) | (8,493,081) | (4,191,256) | (12,143,532) |
| Other Comprehensive Income (Loss) | ||||
| Foreign currency translation loss | 2,178 | 1,168 | (21,111) | (45,902) |
| Total Comprehensive Income (Loss) | $(2,052,609) | $(8,491,913) | $(4,170,145) | $(12,189,434) |
| (Loss) per share - continuing operations | ||||
| Basic and diluted | $(0.77) | $(17.88) | $(2.30) | $(27.31) |
| (Loss) per share - discontinued operations | ||||
| Basic and diluted | $(0.02) | $(0.41) | $(0.02) | $(0.41) |
| Weighted average number of common shares outstanding - continuing operations | ||||
| Basic and diluted | 3,064,905 | 474,969 | 2,126,784 | 446,224 |
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