Kaya Holdings' Losses Mount Amid Derivative Surge, Cannabis Exit
Ticker: KAYS · Form: 10-Q · Filed: Aug 27, 2025 · CIK: 1530746
| Field | Detail |
|---|---|
| Company | Kaya Holdings, INC. (KAYS) |
| Form Type | 10-Q |
| Filed Date | Aug 27, 2025 |
| Risk Level | high |
| Pages | 16 |
| Reading Time | 19 min |
| Key Dollar Amounts | $75,000, $210,000, $118,900, $510,000, $500,000 m |
| Sentiment | bearish |
Sentiment: bearish
Topics: Cannabis Industry, Psychedelic Therapeutics, Penny Stocks, High Debt, Operating Losses, Derivative Liabilities, Discontinued Operations
TL;DR
**KAYS is bleeding cash, ditching its cannabis retail, and betting big on unproven international and psychedelic ventures – steer clear.**
AI Summary
Kaya Holdings, Inc. (KAYS) reported a significant net loss of $4,182,767 for the six months ended June 30, 2025, a substantial increase from the $748,470 net loss in the prior year period. This was primarily driven by a dramatic increase in derivative liabilities expense, which surged to $3,234,914 for the six months ended June 30, 2025, compared to a $325,245 income in the same period of 2024. The company generated net sales of $17,149 for the six months ended June 30, 2025, a new revenue stream as no sales were reported in the prior year. Operating expenses decreased to $373,566 from $579,403, largely due to a reduction in professional fees from $359,772 to $145,025. KAYS has discontinued its retail cannabis operations under the MJAI subsidiary and is evaluating the sale of its remaining assets, including an agreement to sell an OLCC marijuana retail license for $75,000. The company is expanding internationally with Kaya Brand International, Inc. (KBI) in Greece and Israel, and into psychedelic treatments with Fifth Dimension Therapeutics, Inc. (FDT) in Oregon.
Why It Matters
Kaya Holdings' substantial net loss and the shift away from its core cannabis retail operations signal a critical juncture for investors. The massive increase in derivative liabilities expense to over $3.2 million indicates significant financial volatility and potential dilution risks from convertible notes, directly impacting shareholder value. While the company is pivoting to international cannabis and psychedelic treatments, these ventures are nascent and carry high execution risk, especially given the discontinuation of established operations. Employees in the former cannabis retail segment face uncertainty, and customers will see a change in KAYS's market presence, potentially impacting competitive dynamics in the Oregon cannabis market.
Risk Assessment
Risk Level: high — The company reported a net loss of $4,182,767 for the six months ended June 30, 2025, and total liabilities of $21,541,194 against total assets of $254,430, indicating severe financial distress. A significant increase in derivative liabilities expense to $3,234,914 for the six months ended June 30, 2025, highlights extreme financial volatility and potential for further shareholder dilution.
Analyst Insight
Investors should exercise extreme caution and consider divesting any holdings in KAYS. The company's substantial and growing net losses, coupled with a highly leveraged balance sheet and a pivot to speculative new ventures, present an unfavorable risk-reward profile. Wait for clear evidence of sustained profitability and a stable business model before considering any investment.
Financial Highlights
- debt To Equity
- N/A
- revenue
- $17,149
- operating Margin
- N/A
- total Assets
- $254,430
- total Debt
- $21,541,194
- net Income
- -$4,182,767
- eps
- N/A
- gross Margin
- N/A
- cash Position
- N/A
- revenue Growth
- N/A
Revenue Breakdown
| Segment | Revenue | Growth |
|---|---|---|
| Net Sales | $17,149 | N/A |
Key Numbers
- $4,182,767 — Net Loss (Increased from $748,470 in prior year period for six months ended June 30, 2025.)
- $3,234,914 — Change in Derivative Liabilities Expense (Shifted from a $325,245 income in 2024 to a significant expense in 2025, driving losses.)
- $17,149 — Net Sales (New revenue stream for six months ended June 30, 2025, compared to zero in 2024.)
- $21,541,194 — Total Liabilities (Increased from $17,344,501 as of December 31, 2024, indicating growing debt burden.)
- $254,430 — Total Assets (Increased from $216,369 as of December 31, 2024, but still significantly less than liabilities.)
- $75,000 — OLCC License Sale Price (Proceeds from the agreement to sell a marijuana retail license, contingent on regulatory approval.)
- 41,572,835 — Common Shares Outstanding (As of August 27, 2025, indicating potential for dilution given convertible notes.)
- $12,087,271 — Total Current Liabilities (Increased from $8,103,261 as of December 31, 2024, highlighting short-term liquidity challenges.)
Key Players & Entities
- Kaya Holdings, Inc. (company) — registrant
- MJAI (company) — majority-owned subsidiary, operations discontinued
- Kaya Brand International, Inc. (company) — majority-owned subsidiary, expanding overseas
- Fifth Dimension Therapeutics, Inc. (company) — majority-owned subsidiary, developing psychedelic treatment centers
- OLCC (regulator) — Oregon Liquor and Cannabis Commission
- OHA (regulator) — Oregon Health Authority
- CVC International, Inc. (company) — institutional investor holding convertible promissory notes
- $4,182,767 (dollar_amount) — net loss for six months ended June 30, 2025
- $3,234,914 (dollar_amount) — change in derivative liabilities expense for six months ended June 30, 2025
- $17,149 (dollar_amount) — net sales for six months ended June 30, 2025
FAQ
What were Kaya Holdings' net sales for the six months ended June 30, 2025?
Kaya Holdings, Inc. reported net sales of $17,149 for the six months ended June 30, 2025. This represents a new revenue stream, as the company had no net sales in the corresponding period of 2024.
How did Kaya Holdings' net loss change from Q2 2024 to Q2 2025?
Kaya Holdings, Inc. experienced a significant increase in net loss, reporting a net loss of $4,182,767 for the six months ended June 30, 2025, compared to a net loss of $748,470 for the six months ended June 30, 2024.
What is the primary reason for the increased net loss at Kaya Holdings?
The primary reason for the increased net loss at Kaya Holdings, Inc. is the change in derivative liabilities expense, which shifted from an income of $325,245 in the six months ended June 30, 2024, to an expense of $3,234,914 in the six months ended June 30, 2025.
What is the status of Kaya Holdings' cannabis retail operations?
Kaya Holdings, Inc. has ceased all retail cannabis operations under its MJAI subsidiary as of June 30, 2024. The company has classified MJAI's operations as discontinued and has entered into an agreement to sell its OLCC marijuana retail license for $75,000.
What new business ventures is Kaya Holdings pursuing?
Kaya Holdings, Inc. is expanding internationally through Kaya Brand International, Inc. (KBI) with operations in Greece and Israel. Additionally, it is entering the psychedelic treatment market via Fifth Dimension Therapeutics, Inc. (FDT) in Oregon, targeting psilocybin treatments.
What are Kaya Holdings' total liabilities as of June 30, 2025?
As of June 30, 2025, Kaya Holdings, Inc.'s total liabilities stood at $21,541,194. This represents an increase from $17,344,501 reported as of December 31, 2024.
How many common shares of Kaya Holdings were outstanding as of August 27, 2025?
As of August 27, 2025, Kaya Holdings, Inc. had 41,572,835 shares of its common stock outstanding. This figure is relevant for calculating per-share metrics and understanding potential dilution.
What is the significance of the $75,000 escrow for Kaya Holdings?
The $75,000 in escrow represents the purchase price for Kaya Holdings, Inc.'s OLCC marijuana retail license. The release of these funds to the company is contingent upon obtaining regulatory approvals, which had not been secured as of the reporting date.
What is the risk associated with Kaya Holdings' derivative liabilities?
The significant increase in derivative liabilities expense to $3,234,914 for the six months ended June 30, 2025, indicates high financial volatility. This can lead to unpredictable impacts on earnings and potentially result in substantial dilution for existing shareholders if these derivatives are converted into common stock.
Has Kaya Holdings, Inc. filed all required reports with the SEC?
Yes, Kaya Holdings, Inc. indicated by check mark that it has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months and has been subject to such filing requirements for the past 90 days.
Risk Factors
- Significant Increase in Derivative Liabilities Expense [high — financial]: The company experienced a substantial shift from a $325,245 income from derivative liabilities in the six months ended June 30, 2024, to an expense of $3,234,914 for the same period in 2025. This dramatic increase is a primary driver of the overall net loss.
- Growing Total Liabilities [high — financial]: Total liabilities increased from $17,344,501 as of December 31, 2024, to $21,541,194 as of June 30, 2025. This represents a significant increase in the company's debt burden.
- Short-Term Liquidity Challenges [medium — financial]: Total current liabilities rose from $8,103,261 as of December 31, 2024, to $12,087,271 as of June 30, 2025. This increase in short-term obligations could strain the company's ability to meet its immediate financial obligations.
- Discontinuation of Retail Cannabis Operations [medium — operational]: Kaya Holdings has discontinued its retail cannabis operations under the MJAI subsidiary. The company is now evaluating the sale of its remaining assets, including an OLCC marijuana retail license for $75,000.
- Dependence on Regulatory Approvals for Asset Sales [medium — regulatory]: The sale of the OLCC marijuana retail license for $75,000 is contingent on regulatory approval. Delays or denials in such approvals could impact the company's asset disposition plans and cash flow.
- Low Asset Base Relative to Liabilities [high — financial]: Total assets increased to $254,430 as of June 30, 2025, from $216,369 as of December 31, 2024. However, total assets remain significantly lower than total liabilities ($21,541,194), indicating a precarious financial position.
Industry Context
Kaya Holdings operates in the evolving cannabis and emerging psychedelic treatment sectors. The cannabis industry faces ongoing regulatory complexities and market competition, while the psychedelic treatment space is nascent and subject to significant scientific and regulatory development. The company's strategic pivot to international markets (Greece, Israel) and new therapeutic areas (psychedelics) suggests an attempt to diversify and capitalize on growth opportunities outside its previously established, but now discontinued, retail cannabis operations.
Regulatory Implications
The company's reliance on regulatory approvals for asset sales, such as the OLCC license, presents a risk. Furthermore, the evolving regulatory landscape for both cannabis and psychedelic treatments globally requires continuous monitoring and adaptation to ensure compliance and operational viability.
What Investors Should Do
- Monitor derivative liability movements closely.
- Evaluate the success of international expansion and new ventures.
- Assess the company's ability to manage its growing debt.
- Track progress on asset sales and cash generation.
Key Dates
- 2025-06-30: Six months ended June 30, 2025 — Period of significant net loss ($4,182,767) driven by derivative liabilities expense, with new revenue generation ($17,149).
- 2024-06-30: Six months ended June 30, 2024 — Period with a net loss of $748,470, which included income from derivative liabilities ($325,245) and no reported sales.
- 2025-08-27: Common Shares Outstanding — Reported 41,572,835 common shares outstanding, a figure to monitor for potential dilution from convertible notes.
Glossary
- Derivative Liabilities
- Financial instruments whose value is derived from an underlying asset, group of assets, or benchmark. Changes in their value can lead to gains or losses. (A significant increase in the expense related to derivative liabilities ($3,234,914) was the primary driver of the company's net loss for the period.)
- OLCC Marijuana Retail License
- A license issued by the Oregon Liquor and Cannabis Commission that permits the holder to sell marijuana for retail purposes in Oregon. (Kaya Holdings is seeking to sell one of these licenses for $75,000, indicating a strategic shift away from its previous retail cannabis operations.)
- Consolidated Financial Statements
- Financial statements that present the assets, liabilities, equity, cash flows, and results of operations of a parent company and its subsidiaries as if they were a single economic entity. (These are the primary financial reports (Balance Sheets, Statements of Operations, etc.) that detail the company's financial health and performance for the period.)
- Stockholder's Deficit
- Occurs when a company's total liabilities exceed its total assets, resulting in negative equity. (Indicates a situation where the company owes more than it owns, highlighting a potential solvency issue.)
Year-Over-Year Comparison
For the six months ended June 30, 2025, Kaya Holdings reported a net loss of $4,182,767, a stark increase from the $748,470 net loss in the prior year period. This deterioration was primarily driven by a $3,234,914 expense from derivative liabilities, a significant reversal from a $325,245 income in the comparable 2024 period. While operating expenses decreased due to lower professional fees, the company has discontinued its retail cannabis operations and is now focused on international expansion and new ventures, generating its first reported sales of $17,149.
Filing Stats: 4,658 words · 19 min read · ~16 pages · Grade level 16.1 · Accepted 2025-08-27 17:19:07
Key Financial Figures
- $75,000 — l its OLCC marijuana retail license for $75,000. The purchase price was fully funded in
- $210,000 — mpany concluded the sale of Store 2 for $210,000, less a 6% closing commission and minor
- $118,900 — ses in South Oregon, the Company netted $118,900. Kaya Shack Store 3 and Kaya Shack St
- $510,000 — cel in Lebanon, Linn County, Oregon for $510,000 on which we intended to construct a Gre
- $500,000 m — "Notes"), one of which was secured by a $500,000 mortgage on the Property. CVC released it
- $500,000 — olders, without having to repay CVC the $500,000 Note held by CVC. Additionally, CVC agr
- $270,000 — roperty ("Advances"), which amounted to $270,000 pending the sale of the Property. On Fe
- $769,500 — 023 we sold the Property for a price of $769,500, less commissions and customary closing
- $100,000 b — plus interest (including an additional $100,000 borrowed from another lender interest) an
- $302,000,000 — realized net proceeds of approximately $302,000,000. The land is reflected on the balance s
- $516,076 — r ended December 31, 2022 at a value of $516,076. The land was sold in 2023. On Septem
Filing Documents
- kays_10q.htm (10-Q) — 1701KB
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- kays-20250630_cal.xml (EX-101.CAL) — 67KB
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– Financial Information Page
Part I – Financial Information Page Item 1. Consolidated Financial Statements (unaudited) Page Consolidated Balance Sheets at June 30, 2025 and December 31, 2024 F-1 Consolidated Statements of Operations for the Three and Six months ended June 30, 2025 and 2024 F-2 Consolidated F-3 Consolidated F-4 Consolidated F-5 Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 27 Item 3. Quantitative and Qualitative Disclosures About Market Risk 51 Item 4. Controls and Procedures 51 Part II Other Information Item 1. Legal Proceedings 54 Item 1A. Risk Factors 54 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 54 Item 3. Defaults Upon Senior Securities 54 Item 4. Mine Safety Disclosures 54 Item 5. Other Information 54 Item 6. Exhibits 54
Signatures
Signatures 55 Cautionary Note Regarding Forward Looking Statements Information contained in this Quarterly Report on Form 10-Q, as amended contains "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended (the "Securities Act") and Section 21E of the Securities Exchange Act of 1934, as amended (the Exchange Act"). These forward-looking statements are generally identifiable by use of the words "may," "will," "should," "expect," "anticipate," "estimate," "believe," "intend" or "project" or the negative of these words or other variations on these words or comparable terminology. The forward-looking statements herein represent our expectations, beliefs, plans, intentions or strategies concerning future events. Our forward-looking statements are based on assumptions that may be incorrect, and there can be no assurance that any projections or other expectations included in any forward-looking statements will come to pass. Moreover, our forward-looking statements are subject to various known and unknown risks, uncertainties and other factors that may cause our actual results, performance or achievements to be materially different from future results, performance or achievements expressed or implied by any forward-looking statements. Except as required by applicable laws, we undertake no obligation to update publicly any forward-looking statements for any reason, even if new information becomes available or other events occur in the future. Available Information We file annual, quarterly and special reports and other information with the Securities and Exchange Commission ("SEC") that can be obtained from the SEC by telephoning 1-800-SEC-0330. The Company's filings are also available through the SEC's Electronic Data Gathering Analysis and Retrieval System, known as EDGAR, through the SEC's website (www.sec.gov). Kaya Holdings, Inc. and Subsidiaries Consolidated Balance Sheets As of June 30, 2025 and Decembe