CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2025	Dec. 31, 2024
CURRENT ASSETS:
Cash and cash equivalents	$ 44,499	$ 86,531
Accounts receivable, net	873,091	915,044
Prepaid expenses and other current assets	131,429	102,782
TOTAL CURRENT ASSETS	1,049,019	1,104,357
NON-CURRENT ASSETS:
Property and equipment, net	554,341	698,982
Operating lease right-of-use assets	0	449,556
Patents, net	164,364	202,635
Notes receivable, related party	0	0
Investment in related party	0	0
Joint venture	0	0
Goodwill	23,965	23,965
Other assets, net	241,772	308,804
Intangible assets, net	0	0
TOTAL NON-CURRENT ASSETS	984,442	1,683,942
TOTAL ASSETS	2,033,461	2,788,299
CURRENT LIABILITIES:
Accounts payable and accrued expenses	18,226,876	16,863,559
Contract liabilities	0	0
Loss provision for contracts in progress	0	0
Convertible notes, net	0	0
Notes payable, current	57,000	114,000
Derivative liability		(57,235)
Loan payable, current	571,374	571,530
Loan payable, related party	369,271	361,747
Secured debenture, current	269,438	260,550
Operating lease liabilities - current	0	80,400
Other current liabilities	72,133	70,513
TOTAL CURRENT LIABILITIES	19,566,092	18,265,063
NON-CURRENT LIABILITIES:
Secured debenture	404,156	781,094
Loan payable	291,967	291,967
Operating lease liabilities - non-current	0	447,009
Non-current liabilities - discontinued operations	0	0
TOTAL NON-CURRENT LIABILITIES	696,123	1,520,070
TOTAL LIABILITIES	20,262,215	19,785,133
Commitments and contingencies
STOCKHOLDERS' DEFICIT:
Common stock, par value $0.0001, 30,000,000,000 shares authorized, 81,630,799 and 52,892,512 shares issued as of September 30, 2025 and December 31, 2024, respectively,	8,163	5,276
Treasury stock at cost, 500,000 shares at September 30, 2025 and December 31, 2024	(1,000)	(1,000)
Additional paid-in capital	53,707,471	52,213,244
Common Stock to be issued	1,988,908	2,464,519
Non-controlling interests	1,195,259	1,207,006
Accumulated other comprehensive income (loss)	(2,375,806)	(1,627,086)
Accumulated deficit	(72,752,633)	(71,259,677)
TOTAL STOCKHOLDERS' DEFICIT	(18,228,754)	(16,996,834)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	2,033,461	2,788,299
Series A Preferred Stock [Member]
STOCKHOLDERS' DEFICIT:
Preferred stock, value	1	1
Series D Convertible Preferred Stock [Member]
STOCKHOLDERS' DEFICIT:
Preferred stock, value	$ 883	$ 883

DarkPulse, Inc. 10-Q