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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 18,675,450 $ 17,827,383
Restricted Cash 603,646 694,520
Account Receivables, Net 54,976 46,522
Other Receivables 562,299 446,798
Prepaid Expense 143,712 188,070
Inventory 34,442 35,020
Investment in Securities at Fair Value 4,410,499 6,288,236
Investment in Securities at Fair Value - Related Party 14,489,359 13,193,089
Investment in Securities at Cost 99,802 98,129
Investment in Securities at Equity Method 52,871,076 52,987,224
Total Current Assets 94,732,643 95,422,167
Real Estate    
Rental Properties 31,641,452 31,169,031
Properties under Development 25,930,597 23,449,698
Operating Lease Right-Of-Use Asset 1,565,468 1,614,159
Deposit 542,079 536,947
Property and Equipment, Net 1,277,243 1,298,334
Total Assets 155,689,482 153,490,336
Current Liabilities:    
Accounts Payable and Accrued Expenses 5,031,477 2,983,470
Deferred Revenue 21,198
Operating Lease Liability 130,778 45,556
Total Current Liabilities 5,209,424 3,093,179
Long-Term Liabilities:    
Notes Payable 148,274 151,559
Operating Lease Liability 1,461,987 1,582,483
Total Liabilities 6,819,685 4,827,221
Stockholders’ Equity:    
Common Stock, $0.001 par value; 250,000,000 shares authorized; 9,235,119 and 7,422,846 shares issued and outstanding on March 31, 2023 and December 31, 2022, respectively 9,235 7,423
Additional Paid in Capital 325,967,000 322,534,891
Accumulated Deficit (192,582,297) (188,724,411)
Accumulated Other Comprehensive Income 4,772,328 3,836,063
Total Alset Inc. Stockholders’ Equity 138,166,266 137,653,966
Non-controlling Interests 10,703,531 11,009,149
Total Stockholders’ Equity 148,869,797 148,663,115
Total Liabilities and Stockholders’ Equity 155,689,482 153,490,336
Related Party [Member]    
Current Assets:    
Note Receivables - Related Parties 2,787,382 3,617,176
Current Liabilities:    
Notes Payable 16,624 12,668
Nonrelated Party [Member]    
Current Liabilities:    
Notes Payable $ 30,545 $ 30,287