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v3.23.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 32,707,734 | $ 26,145,588
Restricted cash | 696,398 | 3,589,582
Short - term investment | 954,675 | 988,073
Accounts receivable, net | 3,225,653 | 7,796,672
Advances to suppliers and other current assets | 2,212,105 | 4,670,264
Loan receivables | 4,924,826 | 19,157,538
Other receivables, net | 5,887,992 | 2,649,536
TOTAL CURRENT ASSETS | 50,660,364 | 65,050,379
Property, plant and equipment, net | 4,627,438 | 4,417,281
Right of use assets - operation lease | 802,980 | 1,055,906
Intangible assets | 475,293 | 518,069
Goodwill | 13,976,084 | 13,976,084
TOTAL NON-CURRENT ASSETS | 19,881,795 | 19,967,340
TOTAL ASSETS | 70,542,159 | 85,017,719
CURRENT LIABILITIES |  |
Accounts payable | 352,251 | 3,603,577
Notes payable | 696,398 | 3,589,582
Accrued expenses and other payables | 2,491,208 | 2,214,256
Advances from customers | 65,667 | 1,236,241
Lease liability - operation lease | 289,781 | 294,944
Deferred liabilities | 7,387,697 | 7,387,697
TOTAL CURRENT LIABILITIES | 11,518,352 | 18,571,116
NON-CURRENT LIABILITIES |  |
Lease liability - operation lease | 513,199 | 760,962
TOTAL NON-CURRENT LIABILITIES | 513,199 | 760,962
TOTAL LIABILITIES | 12,031,551 | 19,332,078
Commitments and contingencies (Note 24) |  |
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 September 30, 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 | (158,333,202) | (152,276,434)
Accumulated other comprehensive loss | (4,563,047) | (3,623,005)
Total Future FinTech Group, Inc. stockholders’ equity | 59,968,411 | 66,965,221
Non-controlling interests | (1,457,803) | (1,279,580)
TOTAL STOCKHOLDERS’ EQUITY | 58,510,608 | 65,685,641
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 70,542,159 | 85,017,719
Related Party |  |
CURRENT ASSETS |  |
Amount due from related party | 50,981 | 53,126
CURRENT LIABILITIES |  |
Amounts due to related parties | $ 235,350 | $ 244,819

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