| Nature's Miracle Holding Inc. (NMHI) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | 20,410,686$ | 23,009,358$ | 9,057,124$ | 9,826,866$ | 11,311,819$ | 13,891,511$ | 13,251,207$ | 12,006,787$ | 14,200,421$ | | | | 20,849,015$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | 955,764$ | 3,216,266$ | 2,840,813$ | 3,494,025$ | 5,165,638$ | 7,994,296$ | 7,318,843$ | 6,224,532$ | 7,409,495$ | | | | 13,447,632$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | 97,694$ | 61,450$ | 9,511$ | 17,652$ | 420,131$ | 40,114$ | 30,532$ | 300,122$ | 221,760$ | | | | 810,371$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | 2,611,266$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 19,454,922$ | 19,793,092$ | 6,216,311$ | 6,332,841$ | 6,146,181$ | 5,897,215$ | 5,932,364$ | 5,782,255$ | 6,790,926$ | | | | 7,401,383$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | 833,932$ | | | | 1,023,533$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 18,370,033$ | 17,480,697$ | 4,167,111$ | 4,206,972$ | 4,246,832$ | 4,286,692$ | 4,326,552$ | 4,366,412$ | 4,406,272$ | | | | 4,588,433$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | 2,312,395$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 31,693,169$ | 31,556,574$ | 26,027,572$ | 25,235,074$ | 25,650,969$ | 25,726,908$ | 26,381,971$ | 23,565,057$ | 20,920,358$ | | | | 20,231,569$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 23,255,299$ | 22,964,851$ | 20,364,549$ | 19,461,040$ | 19,766,817$ | 19,734,408$ | 20,364,262$ | 17,594,778$ | 14,782,522$ | | | | 16,721,642$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | 9,684,893$ | 9,330,634$ | 9,275,023$ | 9,421,282$ | 10,389,978$ | 9,356,293$ | 8,875,916$ | 7,383,465$ | 8,034,044$ | | | | 2,335,069$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 101,327$ | 165,450$ | 128,254$ | 279,689$ | 262,380$ | 451,417$ | 460,311$ | 262,380$ | 359,459$ | | | | 468,425$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 8,437,870$ | 8,591,723$ | 5,663,023$ | 5,774,034$ | 5,884,152$ | 5,992,500$ | 6,017,709$ | 5,970,279$ | 6,137,836$ | | | | 3,509,927$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | 5,402,186$ | 5,435,968$ | 5,518,413$ | 5,598,397$ | 5,678,550$ | 5,757,460$ | 5,833,562$ | 5,907,517$ | 5,979,939$ | | | | 2,967,218$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | 35,684$ | 155,755$ | 144,610$ | 175,637$ | 205,602$ | 235,040$ | 184,147$ | 205,602$ | 157,897$ | | | | 542,709$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | (12,740,716$) | (9,360,821$) | (16,970,448$) | (15,408,208$) | (14,339,150$) | (11,965,397$) | (13,260,764$) | (11,688,270$) | (6,719,937$) | (759,593$) | (355,712$) | 50,923$ | 617,446$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | (12,740,716$) | (9,360,821$) | (16,970,448$) | (15,408,208$) | (14,339,150$) | (11,965,397$) | (13,260,764$) | (11,688,270$) | (6,719,937$) | (759,593$) | (355,712$) | 50,923$ | 617,446$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | 24,049,579$ | 21,386,370$ | 11,554,958$ | 11,346,384$ | 10,396,274$ | 5,939,783$ | 1,894,563$ | 1,698,670$ | 1,528,926$ | | | | 1,526,773$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | (36,800,876$) | (30,747,872$) | (28,525,437$) | (26,754,500$) | (24,734,689$) | (17,777,200$) | (15,026,864$) | (13,258,545$) | (8,247,862$) | | | | (909,691$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 137,011$ | 321,205$ | 272,864$ | 455,326$ | 467,982$ | 686,457$ | 644,458$ | 467,982$ | 517,356$ | | | | 1,011,134$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |