v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES:        
Total revenue $ 302,167 $ 427,092 $ 707,553 $ 779,847
COST OF REVENUES:        
Total cost of revenues (114,170) (83,804) (226,919) (177,446)
GROSS PROFIT 187,997 343,288 480,634 602,401
OPERATING EXPENSES:        
General and administrative expenses (including $30,182 and $37,347 of general and administrative expenses to related parties for the three months ended June 30, 2026 and 2025, respectively, and $62,587 and $60,499 of general and administrative expenses to related parties for the six months ended June 30, 2026, and 2025, respectively) (922,420) (944,949) (2,139,940) (1,892,995)
LOSS FROM OPERATIONS (734,423) (601,661) (1,659,306) (1,290,594)
OTHER INCOME        
Other income (including $18,003 and $12,465 of other income from related parties for the three months ended June 30, 2026 and 2025, respectively, and $20,687 and $29,023 of other income from related parties for the six months ended June 30, 2026, and 2025, respectively) 24,559 24,075 37,807 42,109
Interest income (including $1,518 and $1,407 of interest income from related party for the three months ended June 30, 2026 and 2025, respectively, and $3,039 and $2,804 of interest income from related party for six months ended June 30, 2026, and 2025, respectively) 1,545 1,793 3,086 4,677
Gain on disposal of investment (including $39,800 of related party investment for the six months ended June 30, 2025) 39,800
Reversal of impairment of investment (including $150 of related party investment for the six months ended June 30, 2025) 150
Interest expenses (170) (230) (362) (466)
Fair value (loss) gain on digital assets (894) 1,895 (2,184) (4,870)
Total other income 25,040 27,533 38,347 81,400
LOSS BEFORE INCOME TAX (709,383) (574,128) (1,620,959) (1,209,194)
Income tax expense (510)
NET LOSS (709,383) (574,128) (1,620,959) (1,209,704)
NET LOSS ATTRIBUTED TO COMMON STOCKHOLDERS OF GREENPRO CAPITAL CORP. (709,383) (574,128) (1,620,959) (1,209,704)
Other comprehensive income:        
- Foreign currency translation income 12,607 51,790 36,061 71,343
COMPREHENSIVE LOSS $ (696,776) $ (522,338) $ (1,584,898) $ (1,138,361)
NET LOSS PER SHARE, BASIC $ (0.04) $ (0.07) $ (0.12) $ (0.16)
NET LOSS PER SHARE, DILUTED $ (0.04) $ (0.07) $ (0.12) $ (0.16)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK OUTSTANDING, BASIC 17,880,635 7,708,778 13,325,750 7,642,664
WEIGHTED AVERAGE NUMBER OF COMMON STOCK OUTSTANDING, DILUTED 17,880,635 7,708,778 13,325,750 7,642,664
Service [Member]        
REVENUES:        
Total revenue $ 248,609 $ 395,257 $ 559,355 $ 706,110
COST OF REVENUES:        
Total cost of revenues (110,875) (80,423) (219,650) (170,276)
Digital Revenue [Member]        
REVENUES:        
Total revenue 37,464 17,921 115,923 44,177
COST OF REVENUES:        
Total cost of revenues (1) (1)
Rental Revenue [Member]        
REVENUES:        
Total revenue 16,094 13,914 32,275 29,560
COST OF REVENUES:        
Total cost of revenues $ (3,295) $ (3,380) $ (7,269) $ (7,169)