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Zhongchao Inc (ZCMD) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Zhongchao Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.17
Cash, Cash Equivalents Other0.00
Combined Cash+Investments Total (filer-reported)0.02
Short-term Investments, Total5.82
Short-term Investments0.02
Other Short-term Investments0.01
Cash & Short-term Investments5.00
Accounts receivable2.78
Due from Related Parties, Current RE0.00
Notes, Loans and Financing Receivable, Net, Current AC0.10
Inventories0.00
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.23
Prepaid Expense, Current AS0.02
Total Current Assets16.96
Equipment/Property/Plant Net0.68
Goodwill net0.00
Intangible Assets0.04
Long-term investments1.14
Deposits Assets, Noncurrent AS0.00
Tax Assets, Noncurrent0.17
Deferred, Prepaid and Other Assets, Noncurrent0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent1.23
Operating Lease Right Of Use Asset0.03
Deferred Income Tax Assets Net0.04
Prepayments For Lease Of Land-
Total Assets24.15
Liabilities
Accounts Payable, Current AC0.82
Accrued Liabilities And Other Liabilities0.21
Financial Instruments0.00
Short-term Debt0.00
Other Liabilities, Current1.00
Accrued Income Taxes, Current TA0.16
Customer Advances, Current0.00
Total Current Liabilities1.53
Long-term debt0.00
Total Long-term Debt0.00
Deferred credits, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.17
Other liabilities, Noncurrent0.02
OperatingLeaseLiabilityNoncurrent-
Contract With Customer Liability Current0.15
Operating Lease Liability Current0.03
Total Liabilities1.55
Stockholders' Equity
Statutory Accounting Practices Statutory Capital And Surplus Balance1.34
Common Stock Value-
Common Stock Value0.03
Additional Paid In Capital Common Stock34.48
Retained Earnings / Accumulated Deficit-14.19
Accumulated Other Comprehensive Income-1.31
Defined Benefit Plan and Other1.72
Other Equity-1.31
Common Stockholder's Equity18.63
Non-controlling interests & other3.97
Total Stockholder's Equity18.63
Liabilities & Stockholder's Equity24.15
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About Zhongchao Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-039923

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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