Agape ATP Corp

For the period ended Jun 30, 2026. Filed Aug 14, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Aug 14, 2026

ATPC$1.35-0.7%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Unaudited Condensed Consolidated Balance Sheets

	As of
	June 30, 2026 (Unaudited)	December 31, 2025 (Audited)
ASSETS
CURRENT ASSETS
Cash and cash equivalents (Included $256 and $257 in the consolidated VIE that can be used only to settle obligations of the consolidated VIE as of June 30, 2026 and December 31, 2025, respectively.)	$45,480	$89,651
Accounts receivable, net	-	4,023
Other receivable	30	30
Amount due from related parties	1,780	1,849
Inventories	21,678	26,148
Prepaid taxes	7,827	7,288
Prepayments and deposits	24,757,770	24,072,753
Current assets of discontinued operations	-	89,766
Total Current Assets	24,834,565	24,291,508
NON-CURRENT ASSETS
Property and equipment, net	4,071	5,140
Intangible assets, net	-	1
Finance lease assets	79,199	92,840
Operating right-of-use assets	15,108	102,101
Investment in marketable securities	19,349	22,679
Deferred offering costs	73,128	-
Non-current assets of discontinued operations	-	77,009
Total Non-Current Assets	190,855	299,770
TOTAL ASSETS	$25,025,420	$24,591,278
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Customer deposits	142,308	155,696
Operating lease liabilities, current	13,839	93,781
Other payables and accrued liabilities ($2,213 and $1,631 are included in the consolidated VIE that are without recourse to the credit of Agape ATP Corporation as of June 30, 2026 and December 31, 2025, respectively.)	710,797	768,785
Other payable – related parties	2,056,521	831,714
Finance lease liabilities, current	14,725	14,479
Income tax payable	1,127	1,132
Current liabilities of discontinued operations	-	188,927
Total Current Liabilities	2,939,317	2,054,514
NON-CURRENT LIABILITIES
Operating lease liabilities, non-current	1,317	8,761
Finance lease liabilities, non-current	32,800	40,434
Non-current liabilities of discontinued operations	-	61,468
Total Non-Current Liabilities	34,117	110,663
TOTAL LIABILITIES	$2,973,434	$2,165,177
COMMITMENTS AND CONTINGENCIES (Note 21)	-
STOCKHOLDERS’ EQUITY
Preferred stock, $0.0001 par value; 200,000,000 shares authorized; None issued and outstanding	-	-
Common Stock, par value $0.0001; 30,000,000,000 and 500,000,000 shares authorized, 1,000,626 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.*	100	100
Additional paid in capital	34,271,975	34,271,975
Accumulated deficit	(11,972,452)	(11,797,836)
Accumulated other comprehensive loss	(247,637)	(14,690)
TOTAL AGAPE ATP CORPORATION STOCKHOLDERS’ EQUITY	22,051,986	22,459,549
NON-CONTROLLING INTERESTS	-	(33,448)
TOTAL EQUITY	22,051,986	22,426,101
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	25,025,420	24,591,278

*	Weighted average number of common shares outstanding have been adjusted on a retroactive basis to reflect 1-for-50 reverse stock split effective on February 20, 2026.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.