Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets

v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 901,130 $ 1,818,406
Accounts receivable, net of allowance for credit losses of $19,883 and $223,867, respectively 2,458,933 2,988,724
Prepaid expenses and other assets 2,654,106 2,586,385
Inventory 4,920,507 4,506,222
Total Current Assets 10,934,676 11,899,737
Property and equipment, net 9,537 167,648
Operating lease right-of-use asset 416,894 459,459
Intangibles, net 11,541,759 12,095,538
Goodwill 11,234,312 11,234,312
Total Assets 34,137,178 35,856,694
Current Liabilities:    
Lease liability, current portion 89,337 81,513
Total Current Liabilities 13,439,656 13,285,278
Notes payable - related parties, noncurrent 7,972,500 7,972,500
Lease liability, net of current portion 354,257 400,677
Total Liabilities 21,766,413 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 June 30, 2026 and December 31, 2025, respectively
Additional paid in capital 107,473,118 107,009,238
Treasury stock at cost (328,500) (328,500)
Accumulated deficit (104,579,639) (102,347,578)
Total Starco Brands’ Stockholders’ Equity 3,349,172 5,117,353
Non-controlling interest 9,021,593 9,080,886
Total Stockholders’ Equity 12,370,765 14,198,239
Total Liabilities and Stockholders’ Equity 34,137,178 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 Liabilities:    
Accounts payable 6,199,580 6,983,870
Other payables and accrued liabilities 4,624,856 4,380,445
Notes payable - current 334,425 113,158
Related Party [Member]    
Current Liabilities:    
Accounts payable 1,384,909 1,238,693
Other payables and accrued liabilities $ 806,549 $ 487,599