FutureTech II Acquisition Corp. (FTIIW) Financial Statements (2026 and earlier)

Company Profile

Business Address 128 GAIL DRIVE
NEW ROCHELLE, NY 10805
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 2836 - Biological Products, Except Diagnostic Substances (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)
Annual | Quarterly

6/30/2025
MRQ
12/31/2024
12/31/2023
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments56,76817,578262,7565,000
Cash and cash equivalent56,76817,578262,7565,000
Prepaid expense 64,043157,614 
Deferred costs    135,455
Other undisclosed current assets1,615,9841,304,141  
Total current assets:1,672,7521,385,762420,370140,455
Noncurrent Assets
Long-term investments and receivables26,447,35061,839,164118,976,585 
Long-term investments26,447,35061,839,164118,976,585 
Prepaid expense   77,654 
Total noncurrent assets:26,447,35061,839,164119,054,239 
TOTAL ASSETS:28,120,10263,224,926119,474,609140,455
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,148,902295,137130,22515,000
Accrued liabilities299,1051,087,603310,25915,000
Other undisclosed accounts payable and accrued liabilities849,797(792,466)(180,034) 
Debt21,282,0562,925,000144,443100,893
Other undisclosed current liabilities2,013,0731,827,064512,967 
Total current liabilities:24,444,0315,047,201787,635115,893
Noncurrent Liabilities
Other undisclosed noncurrent liabilities3,450,0003,450,0003,450,000 
Total noncurrent liabilities:3,450,0003,450,0003,450,000 
Total liabilities:27,894,0318,497,2014,237,635115,893
Temporary equity, including noncontrolling interest 61,226,803118,466,326 
Equity
Equity, attributable to parent, including:(8,854,673)(6,499,078)(3,229,352)24,562
Additional paid in capital    24,712
Accumulated deficit(8,855,025)(6,499,430)(3,229,704)(438)
Other undisclosed equity, attributable to parent352352352288
Other undisclosed equity 9,080,744   
Total equity:226,071(6,499,078)(3,229,352)24,562
TOTAL LIABILITIES AND EQUITY:28,120,10263,224,926119,474,609140,455

Income Statement (P&L) (USD)
Annual | Quarterly

6/30/2025
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Operating expenses(1,814,864)(1,062,699)(666,311) 
Operating loss:(1,814,864)(1,062,699)(666,311) 
Nonoperating income1,342,4914,953,5451,676,585 
Investment income, nonoperating1,342,4914,809,1021,676,585 
Interest and debt expense  144,443(100,000) 
Income (loss) from continuing operations before equity method investments, income taxes:(472,373)4,035,289910,274 
Other undisclosed income (loss) from continuing operations before income taxes  (144,443)100,000 
Income (loss) from continuing operations before income taxes:(472,373)3,890,8461,010,274 
Income tax expense(274,580)(979,344)(310,259) 
Net income (loss) available to common stockholders, diluted:(746,953)2,911,502700,015 

Comprehensive Income (USD)
Annual | Quarterly

6/30/2025
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Net income (loss):(746,953)2,911,502700,015 
Comprehensive income (loss), net of tax, attributable to parent:(746,953)2,911,502700,015 

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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