Company: GURE
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001193805-25-001184
Chunk: 1

Company: GULF RESOURCES, INC.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 1
Chunk 1
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 liability, current portion 
     188,550  
     217,743 
  
    Operating lease liabilities, current portion 
     162,134  
     491,850 
  
    Total Current Liabilities 
     14,790,088  
     17,731,858 
  
    Non-Current Liabilities 

    Finance lease liability, net of current portion 
     891,801  
     1,075,865 
  
    Operating lease liabilities, net of current portion 
     6,734,859  
     6,941,602 
  
    Total Non-Current Liabilities 
     7,626,660  
     8,017,467 
  
    Total Liabilities 
    $22,416,748  
    $25,749,325 

    Commitment and Loss Contingencies　 
    $—  
    $— 

    Stockholders’ Equity 

    PREFERRED STOCK; $0.001 par value; 1,000,000 shares authorized; none outstanding 
    $—  
    $— 
  
    COMMON STOCK; $0.0005 par value; 80,000,000 shares authorized; 13,632,448 and 11,012,754 shares issued; and 13,346,618 and 10,726,924 shares outstanding as of June 30, 2025 and December 31, 2024 
     25,934  
     24,623 
  
    Treasury stock; 285,830 shares as of June 30, 2025 and December 31, 2024 at cost 
     (1,372,673) 
     (1,372,673)
  
    Additional paid-in capital 
     105,167,292  
     101,688,262 
  
    Share to be issued 
     —  
     194,700 
  
    Retained earnings unappropriated 
     31,955,527  
     37,358,804 
  
    Retained earnings appropriated 
     26,667,097  
     26,667,097 
  
    Accumulated other comprehensive income 
     (20,228,352) 
     (20,854,143)
  
    Total Stockholders’ Equity 
     142,214,825