v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents (including $63,754 and $64,239 of time deposits as of June 30, 2026 and December 31, 2025, respectively) $ 634,440 $ 636,659
Accounts receivable, net of allowance for credit losses of $2,194 and $2,095 as of June 30, 2026 and December 31, 2025, respectively (including $250 of net accounts receivable from related parties as of June 30, 2026) 13,301 8,805
Prepaids and other current assets 473,428 451,063
Digital assets 234,055 282,161
Due from related parties 880,502 995,640
Deferred costs of revenue (including $6,250 to related parties as of June 30, 2026 and December 31, 2025, respectively) 67,961 58,099
Total current assets 2,303,687 2,432,427
Property and equipment, net 1,354,239 1,358,181
Real estate investments:    
Real estate held for sale 886,502 886,502
Real estate held for investment, net 370,826 378,157
Intangible assets, net 299 437
Other investments (including a $17,000,000 investment in Forekast Limited and a $1,200,000 investment in Greenophene Technologies Limited as of June 30, 2026) 18,200,000
Operating lease right-of-use assets, net [1] 53,577 19,890
Finance lease right-of-use asset, net [2] 12,449 15,794
TOTAL ASSETS 23,181,579 5,091,388
Current liabilities:    
Accounts payable and accrued liabilities 1,370,306 1,165,922
Due to related parties 856,945 101,922
Operating lease liabilities 53,577 19,890
Finance lease liabilities, current portion 4,568 4,442
Deferred revenue 285,770 201,535
Total current liabilities 2,571,166 1,493,711
Finance lease liabilities, non-current portion 4,467 6,833
Total liabilities 2,575,633 1,500,544
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; 18,127,663 and 8,625,813 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively 18,128 8,626
Additional paid-in capital 62,574,279 43,983,781
Accumulated other comprehensive loss (156,165) (192,226)
Accumulated deficit (41,867,671) (40,246,712)
Total Greenpro Capital Corp. stockholders’ equity 20,568,571 3,553,469
Noncontrolling interests in consolidated subsidiary 37,375 37,375
Total stockholders’ equity 20,605,946 3,590,844
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 23,181,579 $ 5,091,388
[1] Operating lease ROU assets are measured at cost of $523,005 and $447,497, less accumulated amortization of $469,428 and $427,607 as of June 30, 2026, and December 31, 2025, respectively.
[2] Finance lease ROU assets are measured at cost of $28,898 less accumulated amortization of $16,449 and $13,104 as of June 30, 2026, and December 31, 2025, respectively.