|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| CURRENT ASSETS | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Other receivable | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid taxes | ||||||||||||||||||||
| Prepayments and deposits | ||||||||||||||||||||
| Current assets of discontinued operations | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| NON-CURRENT ASSETS | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Finance lease assets | ||||||||||||||||||||
| Operating right-of-use assets | ||||||||||||||||||||
| Investment in marketable securities | ||||||||||||||||||||
| Investment in non-marketable securities | ||||||||||||||||||||
| Deferred tax assets | ||||||||||||||||||||
| Deferred offering costs | ||||||||||||||||||||
| Non-current assets of discontinued operations | ||||||||||||||||||||
| Total Non-Current Assets | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| CURRENT LIABILITIES | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Customer deposits | ||||||||||||||||||||
| Operating lease liabilities, current | ||||||||||||||||||||
| 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.) | ||||||||||||||||||||
| Other payable – related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Finance lease liabilities, current | ||||||||||||||||||||
| Income tax payable | ||||||||||||||||||||
| Current liabilities of discontinued operations | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| NON-CURRENT LIABILITIES | ||||||||||||||||||||
| Operating lease liabilities, non-current | ||||||||||||||||||||
| Finance lease liabilities, non-current | ||||||||||||||||||||
| Non-current liabilities of discontinued operations | ||||||||||||||||||||
| Total Non-Current Liabilities | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| 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. | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Treasury Stock, par value $0.0001; 0 and 6,765 shares as of December 31, 2024 and 2023, respectively. | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| TOTAL AGAPE ATP CORPORATION STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| NON-CONTROLLING INTERESTS | ||||||||||||||||||||
| TOTAL EQUITY | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
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