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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 22,605,541 $ 56,061,309
Restricted Cash 630,285 4,740,870
Account Receivables, Net 171,380 39,622
Other Receivables 401,405 334,788
Note Receivables - Related Parties 2,674,074 12,792,671
Prepaid Expense 206,344 1,202,451
Inventory 36,410 47,290
Investment in Securities at Fair Value 30,684,973 36,337,023
Investment in Securities at Cost 98,129 99,216
Investment in Securities at Equity Method 52,830,182 30,801,129
Deposit 275,204
Total Current Assets 110,338,723 142,731,573
Real Estate    
Rental Properties 31,485,036 24,820,253
Properties under Development 20,098,778 15,695,127
Operating Lease Right-Of-Use Asset 1,265,171 659,620
Deposit 387,118 39,653
Property and Equipment, Net 1,089,680 263,917
Total Assets 164,664,506 184,210,143
Current Liabilities:    
Accounts Payable and Accrued Expenses 3,555,619 11,341,789
Deferred Revenue 65,091 728,343
Builder Deposits 31,553
Operating Lease Liability 619,355 283,989
Notes Payable 193,645 317,671
Notes Payable - Related Parties 12,088 833,658
Total Current Liabilities 4,445,798 13,537,003
Long-Term Liabilities:    
Operating Lease Liability 658,802 383,354
Total Liabilities 5,104,600 13,920,357
Stockholders' Equity:    
Preferred Stock, $0.001 par value; 25,000,000 shares authorized, none issued and outstanding
Common Stock, $0.001 par value; 250,000,000 shares authorized; 148,507,188 and 87,368,446 shares issued and outstanding on September 30, 2022 and December 31, 2021, respectively 148,507 87,368
Additional Paid in Capital 322,318,500 296,181,977
Accumulated Deficit (175,407,945) (148,233,473)
Accumulated Other Comprehensive Income 485,331 341,646
Total Alset Inc. Stockholders' Equity 147,544,393 148,377,518
Non-controlling Interests 12,015,513 21,912,268
Total Stockholders' Equity 159,559,906 170,289,786
Total Liabilities and Stockholders' Equity $ 164,664,506 $ 184,210,143