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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and Cash Equivalents $ 25,584,862 $ 27,243,787
Restricted Cash 107,928 939,939
Account Receivables, Net 79,749 75,646
Other Receivables, Net 9,301,124 6,251,219
Note Receivables - Related Parties, Net 1,518,111 1,679,822
Prepaid Expense 162,951 207,483
Inventory 9,797 4,913
Investment in Securities at Cost 17,462
Investment in Equity Method Securities 4,331,046
Deposits 47,448 210,495
Total Current Assets 44,006,537 59,760,342
Noncurrent Assets:    
Real Estate - Rental Properties 30,158,311 30,695,669
Operating Lease Right-Of-Use Assets, Net 1,197,576 1,468,913
Deposits 234,372 272,281
Investment in Securities at Cost 18,156
Investment in Equity Method Securities 3,020,131
Other Receivables - Long Term, Net 3,970,149
Property and Equipment, Net 676,937 594,623
Total Assets 86,011,525 96,761,977
Current Liabilities:    
Accounts Payable and Accrued Expenses 2,188,191 3,605,863
Deferred Revenue 15,631
Operating Lease Liabilities 696,534 531,885
Total Current Liabilities 4,071,022 5,476,601
Long-Term Liabilities:    
Operating Lease Liabilities 584,333 993,284
Notes Payable 82,794 93,241
Total Liabilities 4,738,149 6,563,126
Commitments and Contingencies (Note 12)
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; 11,709,219 and 9,235,119 shares issued and outstanding on June 30, 2025 and December 31, 2024, respectively 11,709 9,235
Additional Paid in Capital 337,071,493 334,023,233
Accumulated Deficit (268,406,458) (251,851,540)
Accumulated Other Comprehensive Income (Loss) 4,138,435 (849,862)
Total Alset Inc. Stockholders’ Equity 72,815,179 81,331,066
Non-Controlling Interests 8,458,197 8,867,785
Total Stockholders’ Equity 81,273,376 90,198,851
Total Liabilities and Stockholders’ Equity 86,011,525 96,761,977
Related Party [Member]    
Current Assets:    
Convertible Loan Receivables at Fair Value - Related Party 178,565 1,782,376
Investment in Securities at Fair Value 12,342,624
Noncurrent Assets:    
Convertible Loan Receivables at Fair Value - Related Party 1,738,147
Investment in Securities at Fair Value - Related Party 4,961,358
Current Liabilities:    
Notes Payable 18,503 15,794
Nonrelated Party [Member]    
Current Assets:    
Investment in Securities at Fair Value 7,016,002 4,673,530
Current Liabilities:    
Notes Payable $ 1,152,163 $ 1,323,059