v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
All In FutureTech Alliance Inc. Stockholders’ Equity
Non- Controlling Interest
Total
Balance at Dec. 31, 2024 $ 773 $ (2,694,075) $ 205,952,431 $ 180,002 $ (130,428,314) $ 73,010,817 $ 4,519,065 $ 77,529,882
Balance (in Shares) at Dec. 31, 2024 7,730,966              
Balance (in Shares) at Dec. 31, 2024   380,050            
Common stock
Restricted common stock 179,025 179,025 179,025
Stock options 9,411 9,411 9,411
Shares withheld for employee payroll tax $ (1) (89,215) (89,216) (89,216)
Shares withheld for employee payroll tax (in Shares) (14,436)              
Cumulative effect adjustment upon adoption of ASU 2023-08 89,428 89,428 89,428
Net loss (4,836,484) (4,836,484) (63,403) (4,899,887)
Other comprehensive income (loss) 42,129 42,129 28,252 70,381
Balance at Mar. 31, 2025 $ 772 $ (2,694,075) 206,051,652 222,131 (135,175,370) 68,405,110 4,483,914 72,889,024
Balance (in Shares) at Mar. 31, 2025 7,716,530              
Balance (in Shares) at Mar. 31, 2025   380,050            
Balance at Dec. 31, 2025 $ 666 $ (2,694,075) 200,001,634 573,024 (163,125,676) 34,755,573 2,893,950 $ 37,649,523
Balance (in Shares) at Dec. 31, 2025 6,664,538              
Balance (in Shares) at Dec. 31, 2025   380,050           380,050
Cancellation of restricted stock $ (12) 12
Cancellation of restricted stock (in Shares) (115,046)              
Net loss (5,194,881) (5,194,881) (40,849) (5,235,730)
Other comprehensive income (loss) 310,271 310,271 124,144 434,415
Balance at Mar. 31, 2026 $ 654 $ (2,694,075) $ 200,001,646 $ 883,295 $ (168,320,557) $ 29,870,963 $ 2,977,245 $ 32,848,208
Balance (in Shares) at Mar. 31, 2026 6,549,492              
Balance (in Shares) at Mar. 31, 2026   380,050           380,050