Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets

v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash $ 997,836 $ 1,818,406
Prepaid expenses and other assets 2,824,624 2,586,385
Inventory 4,855,723 4,506,222
Total Current Assets 12,289,223 11,899,737
Property and equipment, net 11,089 167,648
Operating lease right-of-use asset 438,434 459,459
Intangibles, net 11,896,074 12,095,538
Goodwill 11,234,312 11,234,312
Total Assets 35,869,132 35,856,694
Current Liabilities:    
Lease liability, current portion 85,346 81,513
Total Current Liabilities 13,896,951 13,285,278
Notes payable - related parties, noncurrent 7,972,500 7,972,500
Lease liability, net of current portion 378,328 400,677
Total Liabilities 22,247,779 21,658,455
Commitments and Contingencies (Note 8)
Stockholders’ Equity:    
Preferred stock, $.001 par value; 40,000,000 shares authorized; no shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively
Additional paid in capital 107,262,072 107,009,238
Treasury stock at cost (328,500) (328,500)
Accumulated deficit (103,145,543) (102,347,578)
Total Starco Brands’ Stockholders’ Equity 4,572,222 5,117,353
Non-controlling interest 9,049,131 9,080,886
Total Stockholders’ Equity 13,621,353 14,198,239
Total Liabilities and Stockholders’ Equity 35,869,132 35,856,694
Common Class A [Member]    
Stockholders’ Equity:    
Common stock value 784,193 784,193
Common Class B [Member]    
Stockholders’ Equity:    
Common stock value
Nonrelated Party [Member]    
Current Assets:    
Accounts receivable, net 3,611,040 2,988,724
Current Liabilities:    
Accounts payable 6,796,977 6,983,870
Other payables and accrued liabilities 4,639,392 4,380,445
Notes payable - current 113,158
Related Party [Member]    
Current Liabilities:    
Accounts payable 1,568,687 1,238,693
Other payables and accrued liabilities $ 806,549 $ 487,599