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v3.26.1

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents (including $63,754 and $64,239 of time deposits as of June 30, 2026 and December 31, 2025, respectively) |  | $ 634,440 | $ 636,659
Accounts receivable, net of allowance for credit losses of $2,194 and $2,095 as of June 30, 2026 and December 31, 2025, respectively (including $250 of net accounts receivable from related parties as of June 30, 2026) |  | 13,301 | 8,805
Prepaids and other current assets |  | 473,428 | 451,063
Digital assets |  | 234,055 | 282,161
Due from related parties |  | 880,502 | 995,640
Deferred costs of revenue (including $6,250 to related parties as of June 30, 2026 and December 31, 2025, respectively) |  | 67,961 | 58,099
Total current assets |  | 2,303,687 | 2,432,427
Property and equipment, net |  | 1,354,239 | 1,358,181
Real estate investments: |  |  |
Real estate held for sale |  | 886,502 | 886,502
Real estate held for investment, net |  | 370,826 | 378,157
Intangible assets, net |  | 299 | 437
Other investments (including a $17,000,000 investment in Forekast Limited and a $1,200,000 investment in Greenophene Technologies Limited as of June 30, 2026) |  | 18,200,000 |
Operating lease right-of-use assets, net | [1] | 53,577 | 19,890
Finance lease right-of-use asset, net | [2] | 12,449 | 15,794
TOTAL ASSETS |  | 23,181,579 | 5,091,388
Current liabilities: |  |  |
Accounts payable and accrued liabilities |  | 1,370,306 | 1,165,922
Due to related parties |  | 856,945 | 101,922
Operating lease liabilities |  | 53,577 | 19,890
Finance lease liabilities, current portion |  | 4,568 | 4,442
Deferred revenue |  | 285,770 | 201,535
Total current liabilities |  | 2,571,166 | 1,493,711
Finance lease liabilities, non-current portion |  | 4,467 | 6,833
Total liabilities |  | 2,575,633 | 1,500,544
Commitments and contingencies |  |  |
Stockholders’ equity: |  |  |
Preferred stock, $0.0001 par value; 100,000,000 shares authorized; no shares issued and outstanding |  |  |
Common Stock, $0.0001 par value; 500,000,000 shares authorized; 18,127,663 and 8,625,813 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively |  | 18,128 | 8,626
Additional paid-in capital |  | 62,574,279 | 43,983,781
Accumulated other comprehensive loss |  | (156,165) | (192,226)
Accumulated deficit |  | (41,867,671) | (40,246,712)
Total Greenpro Capital Corp. stockholders’ equity |  | 20,568,571 | 3,553,469
Noncontrolling interests in consolidated subsidiary |  | 37,375 | 37,375
Total stockholders’ equity |  | 20,605,946 | 3,590,844
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |  | $ 23,181,579 | $ 5,091,388
[1] | Operating lease ROU assets are measured at cost of $523,005 and $447,497, less accumulated amortization of $469,428 and $427,607 as of June 30, 2026, and December 31, 2025, respectively.
[2] | Finance lease ROU assets are measured at cost of $28,898 less accumulated amortization of $16,449 and $13,104 as of June 30, 2026, and December 31, 2025, respectively.

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