v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Consolidated Statements of Operations    
Revenue, services $ 7,386,084 $ 4,660,069
Revenue, product sales 3,344,134 3,202,008
Total Revenue 10,730,218 7,862,077
Cost of revenue, services 3,910,452 2,609,061
Cost of revenue, product sales 389,568 708,139
Total cost of revenue 4,300,020 3,317,200
Gross profit 6,430,198 4,544,877
Operating expenses    
Selling, general and administrative 7,467,169 5,718,243
Professional fees 1,212,805 948,751
Impairment of goodwill and intangible assets 439,964 121,000
Acquisition costs 68,625 264,731
Total operating expenses 9,188,563 7,052,725
Loss from operations (2,758,365) (2,507,848)
Other income (expense)    
Equity method income 767 (4,812)
Dividend income 26,095 12,157
Interest income (expense), net (498,409) (101,667)
Change in fair value of digital assets (226,753) 0
Change in fair value of derivative liabilities 1,083,185 0
Other Income 2,093 6,183
Impairment of investments (293,998) 0
Change in fair value of contingent consideration 111,813 368,464
Gain on sale of subsidiary 0 453,581
Total other income 200,607 733,906
Loss before income taxes (2,557,758) (1,773,942)
Income tax (provision) benefit 17,390 0
Net loss (2,540,368) (1,773,942)
Net loss attributable to noncontrolling interest (48,291) 7,737
Net loss attributable to Onfolio Holdings Inc. (2,588,659) (1,766,205)
Preferred Dividends (474,851) (354,228)
Net loss to common shareholders $ (3,063,510) $ (2,120,433)
Net loss per common shareholder    
Basic and diluted $ (0.58) $ (0.41)
Weighted average shares outstanding    
Basic and diluted 5,260,327 5,117,941