v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity - 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            
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 income (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, 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            
Net income (loss)               (9,733,854)
Balance at Jun. 30, 2025 $ 672 $ (2,694,075) 199,890,286 339,048 (139,986,504) 57,549,427 4,524,697 62,074,124
Balance (in Shares) at Jun. 30, 2025 6,716,530              
Balance (in Shares) at Jun. 30, 2025   380,050            
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            
Restricted common stock 183,993 183,993 183,993
Stock options 6,769 6,769 6,769
Net income (loss) (4,811,134) (4,811,134) (22,833) (4,833,967)
Other comprehensive income (loss) 116,917 116,917 63,616 180,533
Cancelation of common stock previously issued pursuant to a Securities Purchase Agreement $ (100) (6,352,128) (6,352,228) (6,352,228)
Cancelation of common stock previously issued pursuant to a Securities Purchase Agreement (in Shares) (1,000,000)            
Balance at Jun. 30, 2025 $ 672 $ (2,694,075) 199,890,286 339,048 (139,986,504) 57,549,427 4,524,697 62,074,124
Balance (in Shares) at Jun. 30, 2025 6,716,530              
Balance (in Shares) at Jun. 30, 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 income (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            
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
Net income (loss)               $ (7,177,438)
Balance at Jun. 30, 2026 $ 680 $ (2,694,075) 200,142,042 918,177 (168,880,493) 29,486,331 1,657,013 $ 31,143,344
Balance (in Shares) at Jun. 30, 2026 6,800,366              
Balance (in Shares) at Jun. 30, 2026   380,050           380,050
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            
Net income (loss) (559,936) (559,936) (1,381,770) (1,941,706)
Other comprehensive income (loss) 34,882 34,882 61,538 96,420
Stock based compensation $ 21 140,401 140,422 140,422
Stock based compensation (in Shares) 208,065            
Round-up share adjustment due to reverse split $ 4 (4)
Round-up share adjustment due to reverse split (in Shares) 42,809            
Balance at Jun. 30, 2026 $ 680 $ (2,694,075) $ 200,142,042 $ 918,177 $ (168,880,493) $ 29,486,331 $ 1,657,013 $ 31,143,344
Balance (in Shares) at Jun. 30, 2026 6,800,366              
Balance (in Shares) at Jun. 30, 2026   380,050           380,050