v3.26.3
Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Subscription Receivable [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 686 $ 391 $ 16,922,337 $ (72,781) $ (8,000,000) $ 16,820 $ (2,396,102) $ 6,471,351
Balance, shares at Dec. 31, 2024 6,861,844 3,910,868            
Change in APIC due to common control 1,279,715 1,279,715
FX gain (loss) 96,584   96,584
Net income (loss) attributable to noncontrolling interest 113,542 113,542
Foreign currency translation — noncontrolling interest (44,465) (44,465)
Net income (loss) attributable to FDCTech shareholders 510,376 510,376
Common stock issued for consulting services $ 32 35,168   35,200
Common stock issued for consulting services, shares   320,000            
Series B issuances at $1.41 per share $ 1 14,099   14,100
Series B issuances at $1.41 per share, shares 10,000              
Balance at Sep. 30, 2025 $ 687 $ 423 18,251,319 23,803 (8,000,000) 85,897 (1,885,726) 8,476,403
Balance, shares at Sep. 30, 2025 6,871,844 4,230,868            
Balance at Jun. 30, 2025 $ 687 $ 423 18,501,488 264,654 (8,000,000) 41,608 (2,541,213) 8,267,647
Balance, shares at Jun. 30, 2025 6,871,844 4,230,868            
Change in APIC due to common control (250,169) (250,169)
FX gain (loss) (240,851)   (240,851)
Net income (loss) attributable to noncontrolling interest 79,765 79,765
Foreign currency translation — noncontrolling interest (35,476) (35,476)
Net income (loss) attributable to FDCTech shareholders   655,487 655,487
Balance at Sep. 30, 2025 $ 687 $ 423 18,251,319 23,803 (8,000,000) 85,897 (1,885,726) 8,476,403
Balance, shares at Sep. 30, 2025 6,871,844 4,230,868            
Balance at Dec. 31, 2025 $ 687 $ 423 26,959,111 296,257 (8,000,000) 33,323 3,401,487 $ 22,691,288
Balance, shares at Dec. 31, 2025 6,871,844 4,230,868           4,230,868
Balance at Jun. 30, 2026 $ 687 $ 423 29,254,158 78,321 (8,000,000) (2,794) 17,979,684 $ 39,310,479
Balance, shares at Jun. 30, 2026 6,871,844 4,230,868            
Balance at Dec. 31, 2025 $ 687 $ 423 26,959,111 296,257 (8,000,000) 33,323 3,401,487 $ 22,691,288
Balance, shares at Dec. 31, 2025 6,871,844 4,230,868           4,230,868
Change in APIC due to common control (5,330,005) $ (5,330,005)
FX gain (loss) (222,385)   (222,385)
Net income (loss) attributable to noncontrolling interest (7,065) (7,065)
Foreign currency translation — noncontrolling interest (18,753) (18,753)
Net income (loss) attributable to FDCTech shareholders 8,256,902 8,256,902
Conversion of Series B Preferred stock into common stock $ (237) $ 11,859 (11,622)
Conversion of Series B Preferred stock into common stock, shares (2,371,844) 118,592,200            
Common stock issued for consulting services $ 250 914,750 $ 915,000
Common stock issued for consulting services, shares   2,500,000           2,500,000
Stock subscription receivable settled 8,000,000 $ 8,000,000
Rounding (2) (2)
Balance at Sep. 30, 2026 $ 450 $ 12,532 22,532,234 73,872 7,505 11,658,387 34,284,980
Balance, shares at Sep. 30, 2026 4,500,000 125,323,068            
Balance at Jun. 30, 2026 $ 687 $ 423 29,254,158 78,321 (8,000,000) (2,794) 17,979,684 39,310,479
Balance, shares at Jun. 30, 2026 6,871,844 4,230,868            
Change in APIC due to common control (7,625,052) (7,625,052)
FX gain (loss) (4,449)   (4,449)
Net income (loss) attributable to noncontrolling interest 21,620 21,620
Foreign currency translation — noncontrolling interest (11,321) (11,321)
Net income (loss) attributable to FDCTech shareholders (6,321,295) (6,321,295)
Conversion of Series B Preferred stock into common stock $ (237) $ 11,859 (11,622)
Conversion of Series B Preferred stock into common stock, shares (2,371,844) 118,592,200            
Common stock issued for consulting services $ 250 914,750 915,000
Common stock issued for consulting services, shares   2,500,000            
Stock subscription receivable settled 8,000,000 8,000,000
Rounding (2) (2)
Balance at Sep. 30, 2026 $ 450 $ 12,532 $ 22,532,234 $ 73,872 $ 7,505 $ 11,658,387 $ 34,284,980
Balance, shares at Sep. 30, 2026 4,500,000 125,323,068