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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 2,406,452 $ 5,247,836
Accounts receivable, net 2,727,030 1,873,950
Inventories, net 3,651,950 6,079,907
Prepaid expenses and other current assets 836,168 807,908
Total current assets 9,621,600 14,009,601
Property and equipment, net 666,681 744,559
Intangible assets, net 14,402,858 16,108,443
Goodwill 22,324,588 22,324,588
Loan held-for-investment 2,224,252 2,224,252
Total assets 49,239,979 55,411,443
Current liabilities:    
Total current liabilities 27,223,685 39,443,542
Convertible notes payable – related parties, net of debt discount of $1,000,000 and $1,750,000, respectively 9,298,734 14,133,700
Deferred tax liabilities 82,104 82,104
Contingent consideration 6,100,000
Total liabilities 36,604,523 59,759,346
Stockholders’ equity (deficit):    
Preferred stock, $0.001 and 0.001 par value, 10,000,000 shares authorized and 0 and 0 shares outstanding at September 30, 2024 and December 31, 2023, respectively
Common stock, $0.001 and 0.001 par value, 500,000,000 shares authorized and 2,375,863 and 941,284 shares outstanding at September 30, 2024 and December 31, 2023, respectively 2,377 941
Additional paid-in capital 122,415,733 108,620,943
Accumulated deficit (110,066,094) (113,278,588)
Foreign currency translation 697,954 723,303
Total stockholders’ equity (deficit) attributable to Eightco Holdings Inc. 13,049,970 (3,933,401)
Non-controlling interest (414,514) (414,502)
Total stockholders’ equity (deficit) 12,635,456 (4,347,903)
Total liabilities and stockholders’ equity 49,239,979 55,411,443
Nonrelated Party [Member]    
Current liabilities:    
Accounts payable 2,396,980 2,135,596
Accrued expenses and other current liabilities 2,583,897 1,797,775
Convertible notes payable – related parties, 4,637,250
Lines of credit 3,725,000 3,200,000
Related Party [Member]    
Current liabilities:    
Accounts payable 285,403 381,828
Accrued expenses and other current liabilities 2,977,405 5,388,900
Convertible notes payable – related parties, 11,500,000 11,500,000
Lines of credit 3,275,000 3,425,000
Due to Former Parent $ 480,000 $ 6,977,193