For the quarter ending 2026-03-31, GRNQ has $21,888,786 in assets. $2,186,064 in debts. $540,914 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents (including 63,773 and 64,239 of time deposits as of march 31, 2026 and december 31, 2025, respectively) | 540,914 | 636,659 | 775,388 | 833,234 |
| Accounts receivable, net of allowance for credit losses of 2,154 and 2,095 as of march 31, 2026 and december 31, 2025, respectively | 10,329 | 8,805 | 16,116 | 66,095 |
| Prepaids and other current assets | 484,221 | 451,063 | 429,358 | 450,261 |
| Digital assets | 248,465 | 282,161 | 236,165 | 233,778 |
| Due from related parties | 883,795 | 995,640 | 996,468 | 1,261,534 |
| Deferred costs of revenue (including 6,250 to related parties as of march 31, 2026 and december 31, 2025, respectively) | 16,327 | 58,099 | 58,099 | 52,847 |
| Total current assets | 2,184,051 | 2,432,427 | 2,511,594 | 2,897,749 |
| Property and equipment, net | 1,354,889 | 1,358,181 | 2,185,725 | 2,203,630 |
| Real estate held for sale | 886,502 | 886,502 | 980,402 | 980,402 |
| Real estate held for investment, net | 376,529 | 378,157 | 367,003 | 369,152 |
| Goodwill | - | - | 6,035 | 6,035 |
| Intangible assets, net | 366 | 437 | 505 | 568 |
| Other investments (including a 17,000,000 investment in forekast limited as of march 31, 2026) | 17,000,000 | - | 12,073 | 12,073 |
| Operating lease right-of-use assets, net | 72,255 | 19,890 | 44,019 | 67,304 |
| Finance lease right-of-use asset, net | 14,194 | 15,794 | 16,803 | 18,364 |
| Total assets | 21,888,786 | 5,091,388 | 6,124,159 | 6,555,277 |
| Accounts payable and accrued liabilities (including 1,392 of accounts payable to a related party as of march 31, 2026) | 1,169,076 | 1,165,922 | 935,602 | 833,424 |
| Due to related parties-Related Party | - | - | - | 83,982 |
| Due to related parties | 821,517 | 101,922 | 118,460 | - |
| Operating lease liabilities | 72,255 | 19,890 | 44,019 | 67,304 |
| Finance lease liabilities, current portion | 4,529 | 4,442 | 4,210 | 4,135 |
| Deferred revenue | 113,000 | 201,535 | 683,873 | 741,746 |
| Total current liabilities | 2,180,377 | 1,493,711 | 1,786,164 | 1,730,591 |
| Finance lease liabilities, non-current portion | 5,687 | 6,833 | 7,685 | 8,759 |
| Total liabilities | 2,186,064 | 1,500,544 | 1,793,849 | 1,739,350 |
| Common stock, 0.0001 par value 500,000,000 shares authorized 17,125,813 and 8,625,813 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 17,126 | 8,626 | 8,276 | 8,276 |
| Additional paid-in capital | 60,975,281 | 43,983,781 | 43,509,131 | 43,509,131 |
| Accumulated other comprehensive loss | -168,772 | -192,226 | -237,163 | -264,772 |
| Accumulated deficit | -41,158,288 | -40,246,712 | -38,987,309 | -38,474,083 |
| Total greenpro capital corp. stockholders equity | 19,665,347 | 3,553,469 | 4,292,935 | 4,778,552 |
| Noncontrolling interests in consolidated subsidiary | 37,375 | 37,375 | 37,375 | 37,375 |
| Total stockholders equity | 19,702,722 | 3,590,844 | 4,330,310 | 4,815,927 |
| Total liabilities and stockholders equity | 21,888,786 | 5,091,388 | 6,124,159 | 6,555,277 |