v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Total SBC Medical Group Holdings Incorporated's Stockholders' Equity
Non Controling Interest
Balance at Dec. 31, 2024 $ 195,022,158 $ 10,302 $ 62,513,923 $ (2,700,000) $ 189,463,007 $ (54,178,075) $ 195,109,157 $ (86,999)
Balance, shares at Dec. 31, 2024   103,020,816            
Balance, shares at Dec. 31, 2024       (270,000)        
Issuance of common stock as incentive shares   $ 86 (86)          
Issuance of common stock as incentive shares, Shares   860,435            
Net income 21,491,950       21,502,446 21,502,446 (10,496)
Foreign currency translation adjustment 9,808,327         9,834,663 9,834,663 (26,336)
Balance at Mar. 31, 2025 226,322,435 $ 10,388 62,513,837 $ (2,700,000) 210,965,453 (44,343,412) 226,446,266 (123,831)
Balance, shares at Mar. 31, 2025   103,881,251            
Balance, shares at Mar. 31, 2025       (270,000)        
Balance at Dec. 31, 2024 195,022,158 $ 10,302 62,513,923 $ (2,700,000) 189,463,007 (54,178,075) 195,109,157 (86,999)
Balance, shares at Dec. 31, 2024   103,020,816            
Balance, shares at Dec. 31, 2024       (270,000)        
Net income 23,931,802              
Balance at Jun. 30, 2025 244,652,571 $ 10,388 72,196,114 $ (5,115,262) 213,423,693 (35,922,942) 244,591,991 60,580
Balance, shares at Jun. 30, 2025   103,881,251            
Balance, shares at Jun. 30, 2025       (782,809)        
Balance at Mar. 31, 2025 226,322,435 $ 10,388 62,513,837 $ (2,700,000) 210,965,453 (44,343,412) 226,446,266 (123,831)
Balance, shares at Mar. 31, 2025   103,881,251            
Balance, shares at Mar. 31, 2025       (270,000)        
Repurchase of common stock (2,415,262)     $ 2,415,262     (2,415,262)  
Repurchase of common stock, shares       512,809        
Deemed contribution in connection with price modification on disposal of property and equipment 9,682,277   9,682,277       9,682,277  
Net income 2,439,852       2,458,240   2,458,240 (18,388)
Foreign currency translation adjustment 8,623,269         8,420,470 8,420,470 202,799
Balance at Jun. 30, 2025 244,652,571 $ 10,388 72,196,114 $ (5,115,262) 213,423,693 (35,922,942) 244,591,991 60,580
Balance, shares at Jun. 30, 2025   103,881,251            
Balance, shares at Jun. 30, 2025       (782,809)        
Balance at Dec. 31, 2025 $ 263,304,706 $ 10,388 72,867,424 $ (7,749,997) 240,448,620 (57,294,239) 248,282,196 15,022,510
Balance, shares at Dec. 31, 2025   103,881,251            
Balance, shares at Dec. 31, 2025 1,304,308     (1,304,308)        
Net income $ 11,329,020       11,308,071   11,308,071 20,949
Foreign currency translation adjustment (4,249,549)         (4,246,895) (4,246,895) (2,654)
Balance at Mar. 31, 2026 270,384,177 $ 10,388 72,867,424 $ (7,749,997) 251,756,691 (61,541,134) 255,343,372 15,040,805
Balance, shares at Mar. 31, 2026   103,881,251            
Balance, shares at Mar. 31, 2026       (1,304,308)        
Balance at Dec. 31, 2025 $ 263,304,706 $ 10,388 72,867,424 $ (7,749,997) 240,448,620 (57,294,239) 248,282,196 15,022,510
Balance, shares at Dec. 31, 2025   103,881,251            
Balance, shares at Dec. 31, 2025 1,304,308     (1,304,308)        
Net income $ 22,491,311              
Balance at Jun. 30, 2026 $ 279,915,142 $ 10,388 75,715,942 $ (7,749,997) 262,449,513 (66,589,505) 263,836,341 16,078,801
Balance, shares at Jun. 30, 2026   103,881,251            
Balance, shares at Jun. 30, 2026 1,304,308     (1,304,308)        
Balance at Mar. 31, 2026 $ 270,384,177 $ 10,388 72,867,424 $ (7,749,997) 251,756,691 (61,541,134) 255,343,372 15,040,805
Balance, shares at Mar. 31, 2026   103,881,251            
Balance, shares at Mar. 31, 2026       (1,304,308)        
Deemed contribution in connection with deconsolidation of VIE 3,648,425   3,648,425       3,648,425  
Stock-based compensation 7,854   4,253       4,253 3,601
Changes in non-controlling interests arising from changes in ownership interest 31,866   (804,160)       (804,160) 836,026
Net income 11,162,291       10,692,822   10,692,822 469,469
Foreign currency translation adjustment (5,319,471)         (5,048,371) (5,048,371) (271,100)
Balance at Jun. 30, 2026 $ 279,915,142 $ 10,388 $ 75,715,942 $ (7,749,997) $ 262,449,513 $ (66,589,505) $ 263,836,341 $ 16,078,801
Balance, shares at Jun. 30, 2026   103,881,251            
Balance, shares at Jun. 30, 2026 1,304,308     (1,304,308)