v3.26.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Revenue	$ 38,700	$ 43,700
Operating expenses:
Cost of operations	29,953	15,922
General and administrative	1,692,042	1,191,319
Software development	81,717	0
Impairment of intangible assets	113,021	0
Total operating expenses	1,916,733	1,207,241
Net Operating Loss	(1,878,033)	(1,163,541)
Other income (expense):
Gain on termination of operating lease	0	869,690
Gain on settlement of notes payable	0	515,964
Loss on legal settlement	(500,000)	0
Gain on settlement of accounts liabilities	562,793	2,289,283
Loss on redemption of Series A preferred	(646,653)	0
Change in fair value of contingent considerations	150,000	0
Gain (loss) on revaluation of derivative liabilities	4,286,515	(4,585,124)
Total other income (expense)	2,376,757	(1,348,406)
Consolidated net income (loss) before taxes	498,724	(2,511,947)
Provision for income taxes	0	0
Consolidated net income (loss) after taxes	498,724	(2,511,947)
Preferred stock dividends	(69,311)	(1,033,729)
Deemed contribution	0	703,420
Net income (loss) available to common shareholders	$ 429,413	$ (2,842,256)
Basic Net income (loss) per common share (in Dollars per share)	$ 0.04	$ (0.42)
Dilutive Net loss per common share (in Dollars per share)	$ (0.14)	$ (0.42)
Weighted average shares outstanding - basic (in Shares)	12,081,634	6,733,863
Weighted average shares outstanding - diluted (in Shares)	26,250,928	6,733,863
Nonrelated Party [Member]
Other income (expense):
Interest expense	$ (1,470,101)	$ (409,745)
Preferred stock dividends	(68,923)	(893,828)
Related Party [Member]
Other income (expense):
Interest expense	(5,797)	(28,474)
Preferred stock dividends	$ (388)	$ (139,901)

The amount of change in fair value of contingent considerations.

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Mitesco, Inc. 10-K