v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents (Included $256 and $257 in the consolidated VIE that can be used only to settle obligations of the consolidated VIE as of June 30, 2026 and December 31, 2025, respectively.) $ 45,480 $ 89,651
Accounts receivable, net 4,023
Inventories 21,678 26,148
Prepaid taxes 7,827 7,288
Prepayments and deposits 24,757,770 24,072,753
Current assets of discontinued operations 89,766
Total Current Assets 24,834,565 24,291,508
NON-CURRENT ASSETS    
Property and equipment, net 4,071 5,140
Intangible assets, net 1
Finance lease assets 79,199 92,840
Operating right-of-use assets 15,108 102,101
Investment in marketable securities 19,349 22,679
Deferred offering costs 73,128
Non-current assets of discontinued operations 77,009
Total Non-Current Assets 190,855 299,770
TOTAL ASSETS 25,025,420 24,591,278
CURRENT LIABILITIES    
Customer deposits 142,308 155,696
Operating lease liabilities, current 13,839 93,781
Other payables and accrued liabilities ($2,213 and $1,631 are included in the consolidated VIE that are without recourse to the credit of Agape ATP Corporation as of June 30, 2026 and December 31, 2025, respectively.) 710,797 768,785
Finance lease liabilities, current 14,725 14,479
Income tax payable 1,127 1,132
Current liabilities of discontinued operations 188,927
Total Current Liabilities 2,939,317 2,054,514
NON-CURRENT LIABILITIES    
Operating lease liabilities, non-current 1,317 8,761
Finance lease liabilities, non-current 32,800 40,434
Non-current liabilities of discontinued operations 61,468
Total Non-Current Liabilities 34,117 110,663
TOTAL LIABILITIES 2,973,434 2,165,177
COMMITMENTS AND CONTINGENCIES (Note 21)  
STOCKHOLDERS’ EQUITY    
Preferred stock, $0.0001 par value; 200,000,000 shares authorized; None issued and outstanding
Common Stock, par value $0.0001; 30,000,000,000 and 500,000,000 shares authorized, 1,000,626 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. [1] 100 100
Additional paid in capital 34,271,975 34,271,975
Accumulated deficit (11,972,452) (11,797,836)
Accumulated other comprehensive loss (247,637) (14,690)
TOTAL AGAPE ATP CORPORATION STOCKHOLDERS’ EQUITY 22,051,986 22,459,549
NON-CONTROLLING INTERESTS (33,448)
TOTAL EQUITY 22,051,986 22,426,101
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 25,025,420 24,591,278
Nonrelated Party [Member]    
CURRENT ASSETS    
Other receivable 30 30
Related Party [Member]    
CURRENT ASSETS    
Other receivable 1,780 1,849
CURRENT LIABILITIES    
Other payable – related parties $ 2,056,521 $ 831,714
[1] Weighted average number of common shares outstanding have been adjusted on a retroactive basis to reflect 1-for-50 reverse stock split effective on February 20, 2026.