v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents (including $63,693 and $77,239 of time deposits as of June 30, 2025 and December 31, 2024, respectively) $ 833,234 $ 1,124,818
Accounts receivable, net of allowance for credit losses of $43,408 and $2,883 as of June 30, 2025 and December 31, 2024, respectively (including $41 of net accounts receivable from related party as of December 31, 2024) 66,095 94,521
Prepaids and other current assets 450,261 450,458
Digital assets 233,778 [1] 192,398 [2]
Due from related parties 1,261,534 954,184
Deferred costs of revenue (including $12,500 and $18,750 to related parties as of June 30, 2025 and December 31, 2024, respectively) 52,847 38,382
Total current assets 2,897,749 2,854,761
Property and equipment, net 2,203,630 2,226,888
Real estate investments:    
Real estate held for sale 980,402 980,402
Real estate held for investment, net 369,152 352,854
Intangible assets, net 568 709
Goodwill 6,035 6,035
Other investments (including $12,073 of related party investments as of June 30, 2025 and December 31, 2024, respectively) 12,073 12,073
Operating lease right-of-use assets, net [3] 67,304 19,929
Finance lease right-of-use asset, net [4] 18,364 20,272
TOTAL ASSETS 6,555,277 6,473,923
Current liabilities:    
Accounts payable and accrued liabilities (including $127 of accounts payable to related party as of June 30, 2025) 833,424 975,208
Due to related parties 83,982 57,497
Operating lease liabilities, current portion 67,304 19,929
Finance lease liabilities, current portion 4,135 3,766
Deferred revenue 741,746 213,000
Total current liabilities 1,730,591 1,269,400
Finance lease liabilities, non-current portion 8,759 10,235
Total liabilities 1,739,350 1,279,635
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 100,000,000 shares authorized; no shares issued and outstanding
Common Stock, $0.0001 par value; 500,000,000 shares authorized; 8,275,813 and 7,575,813 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 8,276 7,576
Additional paid in capital 43,509,131 42,749,831
Accumulated other comprehensive loss (264,772) (336,115)
Accumulated deficit (38,474,083) (37,264,379)
Total Greenpro Capital Corp. stockholders’ equity 4,778,552 5,156,913
Noncontrolling interests in consolidated subsidiary 37,375 37,375
Total stockholders’ equity 4,815,927 5,194,288
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 6,555,277 6,473,923
Related Party [Member]    
Current assets:    
Accounts receivable, net of allowance for credit losses of $43,408 and $2,883 as of June 30, 2025 and December 31, 2024, respectively (including $41 of net accounts receivable from related party as of December 31, 2024)   41
Due from related parties 1,261,534 954,184
Deferred costs of revenue (including $12,500 and $18,750 to related parties as of June 30, 2025 and December 31, 2024, respectively) 12,500 18,750
Current liabilities:    
Due to related parties $ 83,982 $ 57,497
[1] Total value was rounded to the nearest dollar.
[2] Total value was rounded to the nearest dollar.
[3] Operating lease ROU assets are measured at cost of $446,684 and $351,829, net of accumulated amortization of $379,380 and $331,900 as of June 30, 2025, and December 31, 2024 respectively.
[4] Finance lease ROU assets are measured at cost of $28,898, net of accumulated amortization of $10,534 and $8,626 as of June 30, 2025 and December 31, 2024, respectively.