UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS [Abstract]
Net revenues	$ 4,570,218	$ 16,230,299	$ 13,120,194	$ 25,888,046
Cost of goods sold	(4,466,900)	(9,932,846)	(12,714,253)	(17,843,769)
Gross profit	103,318	6,297,453	405,941	8,044,277
OPERATING EXPENSES:
Selling and marketing expenses	(811,999)	(4,361,736)	(1,816,296)	(5,575,705)
General and administrative expenses	(4,091,359)	(7,092,014)	(14,193,281)	(20,078,895)
Research and development expenses	(518,852)	(1,401,991)	(1,951,891)	(3,942,865)
Provision for credit losses	(1,554,841)	0	(3,590,184)	0
Total operating expenses	(6,977,051)	(12,855,741)	(21,551,652)	(29,597,465)
Loss from operations	(6,873,733)	(6,558,288)	(21,145,711)	(21,553,188)
OTHER INCOME (EXPENSE):
Interest expense, net	(112,706)	(34,198)	(387,790)	(58,744)
Loss from long-term investments	(26)	(94)	(62)	(30,282)
Change in fair value of convertible promissory notes and derivative liability	421,038	(6,725)	283,748	1,807
Loss from Note Amendment	0	0	(1,756,137)	0
Loss from early termination of lease contract	(538,317)	0	(537,179)	0
Change in fair value of equity securities	262,416	262,417	778,693	756,868
Foreign currency exchange gain, net	242,904	1,670,234	1,214,236	1,042,064
Loss from acquisition of Hezhe	0	0	0	(149,872)
Gain from disposal of Cenntro Electric CICS, SRL’s equity	0	0	1,157,556	0
Gain (loss) from cross-currency swaps	4,401	(705)	(5,294)	882
Gain on exercise of warrants	0	910	0	910
Other income (expense), net	200,566	(647,434)	425,780	(799,888)
Net loss from continuing operations before taxes	(6,393,457)	(5,313,883)	(19,972,160)	(20,789,443)
Income tax benefit	12,969	12,334	40,009	29,082
Net loss from continuing operations	(6,380,488)	(5,301,549)	(19,932,151)	(20,760,361)
Discontinued operations:
Loss from discontinued operations, net of tax	(334,600)	(3,680,038)	(2,343,802)	(6,645,244)
Net loss	(6,715,088)	(8,981,587)	(22,275,953)	(27,405,605)
Less: net loss attributable to non-controlling interests	(8,797)	(9,815)	(25,989)	(20,855)
Net loss attributable to the Company’s shareholders	(6,706,291)	(8,971,772)	(22,249,964)	(27,384,750)
OTHER COMPREHENSIVE INCOME (LOSS)
Foreign currency translation adjustment	(51,102)	916,164	1,437,788	(461,126)
Unrealized holding gains for available-for-sale securities	7,500	0	22,500	0
Total comprehensive loss	(6,758,690)	(8,065,423)	(20,815,665)	(27,866,731)
Less: total comprehensive loss attributable to non-controlling interests	(8,207)	(5,226)	(23,731)	(13,070)
Total comprehensive loss attributable to the Company’s shareholders	$ (6,750,483)	$ (8,060,197)	$ (20,791,934)	$ (27,853,661)
Weighted average number of shares outstanding, basic (in Shares)	51,217,179	30,841,106	39,568,669	30,832,928
Weighted average number of shares outstanding, diluted (in Shares)	51,217,179	30,841,106	39,568,669	30,832,928
Loss per common share
Continuing operations - Basic (in Dollars per share)	$ (0.12)	$ (0.17)	$ (0.5)	$ (0.67)
Continuing operations - Diluted (in Dollars per share)	(0.12)	(0.17)	(0.5)	(0.67)
Discontinued operations - Basic (in Dollars per share)	(0.02)	(0.12)	(0.06)	(0.22)
Discontinued operations - Diluted (in Dollars per share)	(0.02)	(0.12)	(0.06)	(0.22)
Net loss per common share, basic (in Dollars per share)	(0.14)	(0.29)	(0.56)	(0.89)
Net loss per common share, diluted (in Dollars per share)	$ (0.14)	$ (0.29)	$ (0.56)	$ (0.89)

Cenntro Inc. 10-Q