XML 15 R4.htm IDEA: XBRL DOCUMENT 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