$NXTT
Next Technology Holding Inc.
CIK:0001784970|SEC Filings
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenue: | ||||||
| Service revenue | $ 840,940 | $ 1,306,168 | ||||
| Cost of revenue | (487,113) | (874,457) | ||||
| Gross Profit | 353,827 | 431,711 | ||||
| Operating expenses | ||||||
| General and administrative expenses | (3,871,519) | (255,962) | (8,123,815) | (705,820) | ||
| Selling and marketing expenses | (376,360) | (713,560) | ||||
| Research and development expenses | (915,822) | (3,039,330) | ||||
| Total operating expenses | (5,163,701) | (255,962) | (11,876,705) | (705,820) | ||
| Loss from operations | (4,809,874) | (255,962) | (11,444,994) | (705,820) | ||
| Other (expense) income | (38,132,556) | 150,350,300 | (164,643,679) | 395,661,456 | ||
| (Loss) income before income tax | (42,942,430) | 150,094,338 | (176,088,673) | 394,955,636 | ||
| Income tax benefits (expenses) | 13,229,758 | (31,519,811) | 40,524,270 | (82,940,684) | ||
| Net (loss) income and total comprehensive loss (income) | $ (29,712,672) | $ 118,574,527 | $ (135,564,403) | $ 312,014,952 | ||
| Net (loss) income per share | ||||||
| Net (loss) income per share, Basic (in Dollars per share) | $ (0.2) | $ 54.36 | $ (1.66) | $ 232.96 | ||
| Net (loss) income per share, Diluted (in Dollars per share) | $ (0.2) | $ 54.36 | $ (1.66) | $ 232.96 | ||
| Weighted average number of shares outstanding | ||||||
| Weighted average number of shares outstanding, Basic (in Shares) | [1] | 147,015,457 | 2,181,326 | 81,508,085 | 1,339,351 | |
| Weighted average number of shares outstanding, Diluted (in Shares) | [1] | 147,015,457 | 2,181,326 | 81,508,085 | 1,339,351 | |
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Condensed Consolidated Balance Sheets - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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|---|---|---|---|---|
| Current assets: | ||||
| Cash and cash equivalents | $ 159,043,268 | $ 5,623,944 | ||
| Digital assets | 351,509,806 | 516,153,485 | ||
| Accounts receivable, net | 127,500 | 354,772 | ||
| Prepaid expenses | 1,682,041 | 1,999,213 | ||
| Total current assets | 512,362,615 | 524,131,414 | ||
| Non-current assets: | ||||
| Investment in associate company | ||||
| Total non-current assets | ||||
| Total assets | 512,362,615 | 524,131,414 | ||
| Current liabilities: | ||||
| Accounts payable | 1,293,500 | 751,322 | ||
| Income tax payable | 130,415 | 130,415 | ||
| Accrued expense and other payable | 758,988 | 2,393,667 | ||
| Total current liabilities | 2,918,215 | 3,935,663 | ||
| Non-current liabilities: | ||||
| Deferred tax liabilities | 24,092,072 | 64,616,342 | ||
| Total non-current liabilities | 24,092,072 | 64,616,342 | ||
| Total liabilities | 27,010,287 | 68,552,005 | ||
| Stockholders’ Equity: | ||||
| Common stock: $0.0000 par value per share; 147,296,192 and 4,882,556 issued and outstanding as of June 30, 2026 and December 31,2025, respectively* | [1] | |||
| Additional paid-in capital | 468,583,287 | 303,245,965 | ||
| Retained earnings | 16,769,041 | 152,333,444 | ||
| Total Stockholders’ Equity | 485,352,328 | 455,579,409 | ||
| Total Liabilities and Stockholders’ Equity | 512,362,615 | 524,131,414 | ||
| Related Party | ||||
| Current liabilities: | ||||
| Amount due to related parties | $ 735,312 | $ 660,259 | ||
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