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v3.24.1.u1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents |  | $ 19,032,278 | $ 26,071,338
Restricted cash |  |  | 3,589,582
Short - term investments |  | 959,028 | 988,073
Accounts receivable, net |  | 5,705,877 | 7,796,672
Advances to suppliers and other current assets |  | 3,837,752 | 4,670,264
Loan receivables |  | 14,895,086 | 19,157,538
Other receivables, net |  | 10,048,297 | 2,635,224
Assets related to discontinued operations |  |  | 296,654
TOTAL CURRENT ASSETS |  | 54,490,469 | 65,258,471
Property, plant and equipment, net |  | 4,579,188 | 4,209,189
Right of use assets - operation lease |  | 1,282,111 | 1,055,906
Intangible assets |  | 588,982 | 518,069
Goodwill |  |  | 13,976,084
TOTAL NON-CURRENT ASSETS |  | 6,450,281 | 19,759,248
TOTAL ASSETS |  | 60,940,750 | 85,017,719
CURRENT LIABILITIES |  |  |
Accounts payable |  | 3,320,061 | 3,603,577
Notes payable |  |  | 3,589,582
Accrued expenses and other payables |  | 11,997,481 | 2,108,777
Advances from customers |  | 306,315 | 1,236,241
Convertible notes payables |  | 1,100,723 |
Lease liability - operation lease |  | 498,736 | 294,944
Deferred liabilities |  |  | 7,387,697
Liability related to discontinued operation |  |  | 114,556
TOTAL CURRENT LIABILITIES |  | 17,728,362 | 18,571,116
NON-CURRENT LIABILITIES |  |  |
Lease liability - operation lease |  | 797,344 | 760,962
TOTAL NON-CURRENT LIABILITIES |  | 797,344 | 760,962
TOTAL LIABILITIES |  | 18,525,706 | 19,332,078
Future FinTech Group, Inc, Stockholders’ equity |  |  |
Common stock, $0.001 par value; 60,000,000 shares authorized; 17,834,874 shares and 14,645,653 shares issued and outstanding as of December 31, 2023 and December 31, 2022 respectively | [1] | 17,835 | 14,646
Additional paid-in capital |  | 233,890,997 | 222,751,657
Statutory reserve |  | 98,357 | 98,357
Accumulated deficit |  | (185,929,662) | (152,276,434)
Accumulated other comprehensive loss |  | (4,094,276) | (3,623,005)
Total Future FinTech Group, Inc. stockholders’ equity |  | 43,983,251 | 66,965,221
Non-controlling interests |  | (1,568,207) | (1,279,580)
Total stockholders’ equity |  | 42,415,044 | 65,685,641
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |  | 60,940,750 | 85,017,719
Related Party |  |  |
CURRENT ASSETS |  |  |
Amount due from related parties |  | 12,151 | 53,126
CURRENT LIABILITIES |  |  |
Amounts due to related parties |  | $ 505,046 | $ 235,742
[1] | all shares and per share data have been retroactively restated to reflect reverse stock split effected on February 1, 2023.

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