AGBA Group Holding Ltd.AGBA
| Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Cash and cash equivalents | 929,335 | 672,443 | 164,863 | 6 |
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Restricted cash | - | - | - | 45 |
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Accounts receivable, net | - | - | - | 3 |
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Accounts receivable, net, related parties | - | - | - | 272,546 |
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Loans receivables, net | - | - | - | 517,479 |
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Income tax recoverable | - | - | - | 260,120 |
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Deposit, prepayments, and other receivables | - | - | - | 589,786 |
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Total current assets | 955,351 | 704,138 | 164,863 | 56 |
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Loans receivables, net | - | - | - | 1 |
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Property and equipment, net | - | - | - | 7 |
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Long-term investments, net | - | - | - | 37 |
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Total non-current assets | 47 | 48 | 40 | 45 |
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TOTAL ASSETS | 48 | 49 | 41 | 101 |
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Accounts payable and accrued liabilities | - | - | - | 20 |
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Escrow liabilities | - | - | - | 29 |
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Borrowings | - | - | - | 4 |
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Amount due to shareholder | 543,193 | 790,122 | 952,761 | 6 |
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Forward share purchase liability | - | - | - | 13 |
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Income tax payable and provision | - | - | - | 23 |
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Total current liabilities | 554,948 | 2 | 5 | 97 |
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Warrant liabilities | - | - | 490,000 | 4,548 |
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Deferred tax liabilities | - | - | - | 45,858 |
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Total long-term liabilities | 1 | 1 | 2 | 50,406 |
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TOTAL LIABILITIES | 2 | 3 | 7 | 97 |
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Commitments and contingencies (Note 21) | - | 41 | - | - |
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Ordinary shares, $0.001 par value; 200,000,000 shares authorized, 58,376,985 and 53,835,000 shares issued and outstanding as of December 31, 2022 and 2021, respectively | 1,930 | 2,093 | 1,375 | 58,377 |
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Ordinary shares to be issued | - | - | - | 1,665 |
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Additional paid-in capital | 5 | 5 | - | 44 |
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Accumulated other comprehensive loss | 98,103 | 10,173 | - | -384,938 |
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(Accumulated deficit) retained earnings | 164,956 | -2,470 | -6,846,396 | -39,395,133 |
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Total shareholders’ equity | 5 | 5 | -6,845,021 | 4 |
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TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 48 | 49 | 41 | 101 |
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