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v3.25.3

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue | $ 1,324,633 | $ 1,027,120 | $ 2,482,892 | $ 1,975,298
Cost of revenues | 1,202,296 | 404,263 | 2,095,165 | 819,526
Gross profit | 122,337 | 622,857 | 387,727 | 1,155,772
Operating Expenses |  |  |  |
General and administrative expenses | 1,324,770 | 1,580,568 | 3,757,862 | 4,195,166
Stock-based compensation |  |  | 1,085,000 |
Selling expenses | 240,805 | 103,794 | 681,483 | 522,000
Allowance for credit losses/doubtful accounts | 654,222 | 3,386,630 | 29,416,788 | 3,829,724
Total operating expenses | 2,219,797 | 5,070,992 | 34,941,133 | 8,546,890
Loss from operations | (2,097,460) | (4,448,135) | (34,553,406) | (7,391,118)
Other income (expenses) |  |  |  |
Interest income | 121,202 | 239,409 | 361,982 | 740,899
Interest expenses | (34,196) | (45,760) | (49,238) | (90,192)
Amortization of debt issuance costs | (2,925) |  | (2,925) |
Gain on Debt Restructuring |  |  | 3,071,827 |
Other income(expenses) net | 48,067 | 37,724 | 112,824 | (1,627,000)
Total other income (expenses) | 132,148 | 231,373 | 3,494,470 | (976,293)
Loss from Continuing Operations before Income Tax | (1,965,312) | (4,216,762) | (31,058,936) | (8,367,411)
Income tax provision |  |  |  |
Deferred income tax |  |  |  |
Loss from Continuing Operations | (1,965,312) | (4,216,762) | (31,058,936) | (8,367,411)
Discontinued Operations |  |  |  |
Loss from discontinued operations |  | (714,779) |  | (2,332,202)
Gain (Loss) on disposal of discontinued operations |  | (844) | 28,238,122 | 644,593
NET LOSS | (1,965,312) | (4,932,385) | (2,820,814) | (10,055,020)
Less: Net Income (Loss) attributable to non-controlling interests of discontinued operations |  | (53,666) | 1,866,066 | (88,120)
COMPREHENSIVE LOSS ATTRIBUTABLE TO Future Fintech Group, Inc. | (1,734,704) | (4,137,383) | (4,808,631) | (9,386,456)
Less: Net Loss attributable to non-controlling interests of continued operations |  |  |  |
Net loss attibutable to Future Fintech Group, Inc. | (1,965,312) | (4,878,719) | (4,686,880) | (9,966,900)
Other comprehensive income (loss) |  |  |  |
Loss from continuing operations | (1,965,312) | (4,216,762) | (31,058,936) | (8,367,411)
Foreign currency translation - Continuing Operations | 230,608 | 1,086,273 | 58,158 | 877,928
Comprehensive Loss - Continuing Operations | (1,734,704) | (3,130,489) | (31,000,778) | (7,489,483)
Income (loss) from discontinued operations |  | (715,623) | 28,238,122 | (1,687,609)
Foreign currency translation - Discontinued Operations |  | (344,937) | (179,909) | (297,484)
Comprehensive Income ( Loss) - Discontinued Operations |  | (1,060,560) | 28,058,213 | (1,985,093)
Comprehensive Loss | (1,734,704) | (4,191,049) | (2,942,565) | (9,474,576)
Comprehensive income (loss) attributable to non-controlling interests |  |  |  |
Comprehensive income (loss) attributable to non-controlling interests of discontinue |  | (53,666) | 1,866,066 | (88,120)
COMPREHENSIVE LOSS ATTRIBUTABLE TO Future Fintech Group, Inc. | $ (1,734,704) | $ (4,137,383) | $ (4,808,631) | $ (9,386,456)
Earnings per share: |  |  |  |
Basic earnings per share from continuing operation (in Dollars per share) | $ (0.33) | $ (2.09) | $ (8.03) | $ (4.2)
Basic earnings per share from discontinued operation (in Dollars per share) | 0 | (0.33) | 6.82 | (0.8)
Earnings (loss) per share (in Dollars per share) | (0.33) | (2.42) | (1.21) | (5)
Diluted Earnings per share: |  |  |  |
Diluted earnings per share from continuing operation (in Dollars per share) | (0.33) | (2.09) | (8.03) | (4.2)
Diluted earnings per share from discontinued operation (in Dollars per share) | 0 | (0.33) | 6.81 | (0.8)
Diluted Earnings (loss) per share (in Dollars per share) | $ (0.33) | $ (2.42) | $ (1.22) | $ (5)
Weighted average number of shares outstanding |  |  |  |
Basic (in Shares) | 5,902,698 | 2,013,195 | 3,867,060 | 1,992,633
Diluted (in Shares) | 5,906,909 | 2,017,406 | 3,871,271 | 1,996,844
Cost of Revenues-Related Party |  |  |  |
Cost of revenues |  |  |  |

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