For the quarter ending 2025-09-30, GRNQ has $6,124,159 in assets. $1,793,849 in debts. $775,388 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents (including 64,259 and 77,239 of time deposits as of september 30, 2025 and december 31, 2024, respectively) | 775,388 | 833,234 | ||
| Accounts receivable, net of allowance for credit losses of 6,528 and 2,883 as of september 30, 2025 and december 31, 2024, respectively (including 219 and 41 of net accounts receivable from related parties as of september 30, 2025 and december 31, 2024, respectively) | 16,116 | 66,095 | ||
| Prepaids and other current assets | 429,358 | 450,261 | ||
| Digital assets | 236,165 | 233,778 | ||
| Due from related parties | 996,468 | 1,261,534 | ||
| Deferred costs of revenue (including 6,250 and 18,750 to related parties as of september 30, 2025 and december 31, 2024, respectively) | 58,099 | 52,847 | ||
| Total current assets | 2,511,594 | 2,897,749 | ||
| Property and equipment, net | 2,185,725 | 2,203,630 | ||
| Real estate held for sale | 980,402 | 980,402 | ||
| Real estate held for investment, net | 367,003 | 369,152 | ||
| Intangible assets, net | 505 | 568 | ||
| Goodwill | 6,035 | 6,035 | ||
| Other investments (including 12,073 of related party investments as of september 30, 2025 and december 31, 2024, respectively) | 12,073 | 12,073 | ||
| Operating lease right-of-use assets, net | 44,019 | 67,304 | ||
| Finance lease right-of-use asset, net | 16,803 | 18,364 | ||
| Total assets | 6,124,159 | 6,555,277 | ||
| Accounts payable and accrued liabilities | 935,602 | 833,424 | ||
| Due to related parties-Related Party | - | 83,982 | ||
| Due to related parties | 118,460 | - | ||
| Operating lease liabilities, current portion | 44,019 | 67,304 | ||
| Finance lease liabilities, current portion | 4,210 | 4,135 | ||
| Deferred revenue | 683,873 | 741,746 | ||
| Total current liabilities | 1,786,164 | 1,730,591 | ||
| Finance lease liabilities, non-current portion | 7,685 | 8,759 | ||
| Total liabilities | 1,793,849 | 1,739,350 | ||
| Common stock, 0.0001 par value 500,000,000 shares authorized 8,275,813 and 7,575,813 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively | 8,276 | 8,276 | ||
| Additional paid in capital | 43,509,131 | 43,509,131 | ||
| Accumulated other comprehensive loss | -237,163 | -264,772 | ||
| Accumulated deficit | -38,987,309 | -38,474,083 | ||
| Total greenpro capital corp. stockholders equity | 4,292,935 | 4,778,552 | ||
| Noncontrolling interests in consolidated subsidiary | 37,375 | 37,375 | ||
| Total stockholders equity | 4,330,310 | 4,815,927 | ||
| Total liabilities and stockholders equity | 6,124,159 | 6,555,277 | ||
Greenpro Capital Corp. (GRNQ)
Greenpro Capital Corp. (GRNQ)