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Consolidated Balance Sheets - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS: |  |  |
Cash and cash equivalents |  | $ 1,759,786 | $ 3,812,772
Accounts receivable, net |  | 92,040 | 199,995
Loan receivable, net |  | 634,576 | 4,620,824
Security deposits - Current |  | 8,662 | 8,274
Prepaid expenses and other current assets |  | 415,725 | 172,205
Deferred offering cost |  | 112,748 | 112,748
Current assets of discontinued operations |  |  | 108,393
Total current assets |  | 3,023,537 | 9,035,211
NON-CURRENT ASSETS: |  |  |
Security deposits - Non-current |  | 138,890 | 140,746
Property and equipment, net |  | 129,072 | 184,423
Deposit for business acquisition |  |  | 1,000,000
Notes receivable |  | 153,050,301 |
Operating lease right-of-use asset |  | 645,420 | 1,055,127
Total non-current assets |  | 153,963,683 | 2,380,296
Total assets |  | 156,987,220 | 11,415,507
CURRENT LIABILITIES: |  |  |
Salary payable |  | 308,068 | 372,980
Loan payable |  | 241,750 |
Accrued liabilities and other payables |  | 1,070,270 | 370,697
Operating lease liabilities - Current |  | 373,860 | 405,591
Current liabilities of discontinued operations |  |  | 24,655
Total current liabilities |  | 1,993,948 | 1,173,923
NON-CURRENT LIABILITIES: |  |  |
Accrued liabilities - Non-current |  | 83,700 | 209,250
Operating lease liabilities - Non-current |  | 266,763 | 647,983
Convertible promissory notes |  | 32,278,403 |
Total non-current liabilities |  | 32,628,866 | 857,233
Total liabilities |  | 34,622,814 | 2,031,156
Commitments and Contingencies |  |  |
SHAREHOLDERS’ EQUITY: |  |  |
Common shares ($0.01 par value, 5,000,000,000 shares authorized; 199,145,041 and 5,145,041 shares issued and outstanding at December 31, 2023 and December 31, 2022) * | [1] | 1,991,451 | 51,451
Shares to be issued |  | 1,430,000 |
Additional paid-in capital |  | 92,509,003 | 31,727,407
Accumulated profits (deficit) |  | 26,705,053 | (22,253,030)
Accumulated other comprehensive loss |  | (271,101) | (141,477)
Total shareholders’ equity attributable to MMTEC, INC. |  | 122,364,406 | 9,384,351
Non-controlling interests |  |  |
Total shareholders’ equity |  | 122,364,406 | 9,384,351
Total liabilities and shareholders’ equity |  | $ 156,987,220 | $ 11,415,507
[1] | After giving effect to the reverse stock split effected on July 13, 2022. Also see Note 15.

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