For the quarter ending 2025-09-30, FTFT has $54,336,334 in assets. $10,950,861 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 6,891,224 | 5,786,303 | ||
| Short - term investment | 1,407 | 1,397 | ||
| Accounts receivable, net | 1,438,344 | 1,643,601 | ||
| Other receivables, net | 305,456 | 924,706 | ||
| Investment funds | 30,119,485 | - | ||
| Amount due from related party | - | 24,322 | ||
| Advances to suppliers and other current assets, net | 4,507,302 | 4,936,961 | ||
| Loan receivables | 7,036,802 | 6,984,600 | ||
| Assets related to discontinued operation-current | - | 0 | ||
| Amount due from related party-Related Party | 34,340 | - | ||
| Total current assets | 50,334,360 | 20,301,890 | ||
| Property and equipment, gross | 503,632 | - | ||
| Less accumulated depreciation | 339,519 | - | ||
| Construction in progress | 2,252,384 | - | ||
| Impairment | 1,072 | - | ||
| Property, and equipment, net | 2,415,425 | 2,423,703 | ||
| Right of use assets - operation lease | 252,421 | 298,903 | ||
| Subtotal | 756,472 | - | ||
| Less accumulated amortization | 266,759 | - | ||
| Assets related to discontinued operation-non current | - | 0 | ||
| Intangible assets, net | 489,712 | 502,873 | ||
| Debt investment | 844,416 | 1,047,690 | ||
| Total assets | 54,336,334 | 24,575,059 | ||
| Accounts payable | 3,575,451 | 4,501,367 | ||
| Accrued expenses and other payables | 2,772,229 | 3,693,114 | ||
| Liability related to discontinued operation | - | 0 | ||
| Advances from customers | 1,008,413 | 16,856 | ||
| Convertible notes payables | 1,676,341 | 426,078 | ||
| Lease liability - current | 186,689 | 193,562 | ||
| Amounts due to related parties-Related Party | 575,314 | 0 | ||
| Total current liabilities | 9,794,437 | 8,830,977 | ||
| Other non-current liabilities | 1,088,809 | 1,088,809 | ||
| Lease liability-non-current | 67,615 | 107,584 | ||
| Total non-current liabilities | 1,156,424 | 1,196,393 | ||
| Total liabilities | 10,950,861 | 10,027,370 | ||
| Common stock, 0.001 par value 600,000,000 shares authorized 20,153,311 shares and 2,447,084 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively | 20,153 | 3,111 | ||
| Additional paid-in capital | 271,029,780 | 240,474,334 | ||
| Statutory reserve | 98,357 | 98,357 | ||
| Accumulated deficits | -223,572,414 | -221,607,102 | ||
| Accumulated other comprehensive income (loss) | -4,190,403 | -4,421,011 | ||
| Total future fintech group inc. stockholders equity | 43,385,473 | 14,547,689 | ||
| Non-controlling interests | - | 0 | ||
| Total stockholders equity | 43,385,473 | 14,547,689 | ||
| Total liabilities and stockholders equity | 54,336,334 | 24,575,059 | ||
Future FinTech Group Inc. (FTFT)
Future FinTech Group Inc. (FTFT)