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v3.26.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
REVENUES: |  |
Total revenues | $ 405,386 | $ 352,755
COST OF REVENUES: |  |
Total cost of revenues | (112,749) | (93,642)
GROSS PROFIT | 292,637 | 259,113
OPERATING EXPENSES: |  |
General and administrative expenses (including $32,405 and $23,152 of general and administrative expenses to related parties for the three months ended March 31, 2026 and 2025, respectively) | (1,217,520) | (948,046)
LOSS FROM OPERATIONS | (924,883) | (688,933)
OTHER INCOME (EXPENSES): |  |
Other income (including $2,684 and $16,558 of other income from related parties for the three months ended March 31, 2026, and 2025, respectively) | 13,248 | 18,034
Interest income (including $1,521 and $1,397 of interest income from related party for the three months ended March 31, 2026, and 2025, respectively) | 1,541 | 2,884
Gain on disposal of investment (including $39,800 of related party investment for the three months ended March 31, 2025) |  | 39,800
Reversal of impairment of investment (including $150 of related party investment for the three months ended March 31, 2025) |  | 150
Interest expense | (192) | (236)
Fair value loss on digital assets | (1,290) | (6,765)
Total other income | 13,307 | 53,867
LOSS BEFORE INCOME TAX | (911,576) | (635,066)
Income tax expense |  | (510)
NET LOSS | (911,576) | (635,576)
NET LOSS ATTRIBUTED TO COMMON STOCKHOLDERS OF GREENPRO CAPITAL CORP. | (911,576) | (635,576)
Other comprehensive income: |  |
- Foreign currency translation income | 23,454 | 19,553
COMPREHENSIVE LOSS | $ (888,122) | $ (616,023)
NET LOSS PER SHARE, BASIC | $ (0.10) | $ (0.08)
NET LOSS PER SHARE, DILUTED | $ (0.10) | $ (0.08)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK OUTSTANDING, BASIC | 8,720,257 | 7,575,813
WEIGHTED AVERAGE NUMBER OF COMMON STOCK OUTSTANDING, DILUTED | 8,720,257 | 7,575,813
Service [Member] |  |
REVENUES: |  |
Total revenues | $ 310,746 | $ 310,853
COST OF REVENUES: |  |
Total cost of revenues | (108,775) | (89,853)
Digital Revenue [Member] |  |
REVENUES: |  |
Total revenues | 78,459 | 26,256
Rental Revenue [Member] |  |
REVENUES: |  |
Total revenues | 16,181 | 15,646
COST OF REVENUES: |  |
Total cost of revenues | $ (3,974) | $ (3,789)

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