v3.26.1
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Ixaya [Member]  
Restructuring Cost and Reserve [Line Items]  
SCHEDULE OF DISCONTINUED OPERATIONS

The Company reclassified the following operations to discontinued operations for the year ended December 31, 2024.

 

      
Revenue  $236,038 
Operating expenses   686,356 
Other non-operating expenses   131 
Net loss from discontinued operations  $(450,449)
SCHEDULE OF LOSS ON DISPOSAL

The Company reflected the following loss on disposal for the year ended December 31, 2024 related to the deconsolidation of Ixaya:

 

      
Cash  $(5,101)
Accumulated comprehensive income   (146,935)
Bank loan   6,434 
Accounts payable and accrued expenses   84,801 
Due to officer   34,525 
      
Net loss on disposal  $(26,276)
HUMBL LLC [Member]  
Restructuring Cost and Reserve [Line Items]  
SCHEDULE OF DISCONTINUED OPERATIONS

The Company reclassified the following operations to discontinued operations for the year ended December 31, 2025.

 

      
Revenue  $- 
Operating expenses   (36,344)
Other non-operating income     
Net loss from discontinued operations  $(36,344)

 

The Company reclassified the following operations to discontinued operations for the year ended December 31, 2024.

 

      
Revenue  $467,438 
Operating expenses   3,012,696 
Other non-operating income     
Net loss from discontinued operations  $(2,545,258)
SCHEDULE OF GAIN ON DISPOSAL

The Company reflected the following gain on disposal for the year ended December 31, 2025 related to the sale of HUMBL.com, which includes the ownership of HoldCo (the entire gain on disposal occurred in the three months ended March 31, 2025):

 

      
Cash  $(3,628)
Prepaid expenses and other current assets   (219)
Inventory   (171,049)
Investment - Avrio   (2,800,000)
Safeguarding of digital assets (asset)   (614)
Fixed assets   (4,686)
Intangible assets   (221,989)
Investment in HoldCo   17,000,000 
Exchange deposit   3,037,500 
Safeguarding of digital assets (liability)   614 
      
Net gain on disposal  $16,835,929 

The following represents the assets and liabilities of discontinued operations as of December 31, 2024:

 

Current assets as of December 31, 2024 – Discontinued Operations:

 

  

December 31, 2024

 
Safeguarding of digital assets  $614 
Inventory   171,049 
Prepaid expenses   243 
Investment - Avrio   2,800,000 
Total current assets  $2,971,906 

 

 

Non-current assets as of December 31, 2024 – Discontinued Operations:

 

  

December 31, 2024

 
Fixed assets, net  $5,466 
Intangible assets, net   225,044 
Total Non-current assets  $230,510 

 

Current liabilities as of December 31, 2024 – Discontinued Operations:

 

  

December 31, 2024

 
Safeguarding of digital assets  $614 
      
Total Current liabilities  $       614