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v3.23.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 16,161,676 | $ 26,145,588
Restricted cash | 3,638,110 | 3,589,582
Short - term investment | 1,176,910 | 988,073
Accounts receivable, net | 4,342,556 | 7,796,672
Advances to suppliers and other current assets | 15,225,822 | 4,670,264
Loan receivables | 19,039,220 | 19,157,538
Other receivables, net | 5,508,219 | 2,649,536
Amount due from related party | 100,022 | 53,126
TOTAL CURRENT ASSETS | 65,192,535 | 65,050,379
Property, plant and equipment, net | 4,408,927 | 4,417,281
Right of use assets - operation lease | 977,303 | 1,055,906
Intangible assets | 503,810 | 518,069
Goodwill | 13,976,084 | 13,976,084
TOTAL NON-CURRENT ASSETS | 19,866,124 | 19,967,340
TOTAL ASSETS | 85,058,659 | 85,017,719
CURRENT LIABILITIES |  |
Accounts payable | 1,633,250 | 3,603,577
Notes payable | 3,638,110 | 3,589,582
Accrued expenses and other payables | 1,554,463 | 2,214,256
Advances from customers | 5,606,663 | 1,236,241
Lease liability - operation lease | 299,920 | 294,944
Amounts due to related parties | 238,069 | 244,819
Deferred liabilities | 7,387,697 | 7,387,697
TOTAL CURRENT LIABILITIES | 20,358,172 | 18,571,116
NON-CURRENT LIABILITIES |  |
Lease liability - operation lease | 677,383 | 760,962
TOTAL NON-CURRENT LIABILITIES | 677,383 | 760,962
TOTAL LIABILITIES | 21,035,555 | 19,332,078
Commitments and contingencies (Note 23) |  |
Future FinTech Group, Inc, Stockholders’ equity |  |
Common stock, $0.001 par value; 60,000,000 shares authorized; 14,645,653 shares and 14,645,653 shares issued and outstanding as of March 31, 2023 and December 31, 2022 respectively | 14,646 | 14,646
Additional paid-in capital | 222,751,657 | 222,751,657
Statutory reserve | 98,357 | 98,357
Accumulated deficits | (154,452,898) | (152,276,434)
Accumulated other comprehensive loss | (3,038,065) | (3,623,005)
Total Future FinTech Group, Inc. stockholders’ equity | 65,373,697 | 66,965,221
Non-controlling interests | (1,350,593) | (1,279,580)
TOTAL STOCKHOLDERS’ EQUITY | 64,023,104 | 65,685,641
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 85,058,659 | $ 85,017,719

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