For the year ending 2025-12-31, ALBT has $23,400,737 in assets. $14,170,629 in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash | 109,091 | |||
| Receivable from sale of equity method investment | 748,000 | |||
| Prepaid expense and other current assets | 282,170 | |||
| Current assets of discontinued operations | 356,616 | |||
| Total current assets | 1,495,877 | |||
| Property and equipment, net | 727 | |||
| Intangible assets, net | 2,158,167 | |||
| Goodwill | 12,808,197 | |||
| Non-current assets of discontinued operations | 6,937,769 | |||
| Total non-current assets | 21,904,860 | |||
| Total assets | 23,400,737 | |||
| Accrued professional fees | 1,832,606 | |||
| Accrued research and development fees | 153,772 | |||
| Accrued payroll liability and compensation | 1,072,553 | |||
| Accrued litigation settlement | 363,450 | |||
| Accrued liabilities and other payables | 281,063 | |||
| Accrued liabilities and other payables - related parties | 100,000 | |||
| Operating lease obligation | 6,000 | |||
| Advance from pending sale of noncontrolling interest - related party | 3,158,078 | |||
| Derivative liability | 34,156 | |||
| Stock subscription liability | 150,000 | |||
| Bridge loan payable, net | 197,341 | |||
| Convertible note payable, net | 737,018 | |||
| Current liabilities of discontinued operations | 6,061,077 | |||
| Total current liabilities | 14,147,114 | |||
| Non-current liabilities of discontinued operations | 23,515 | |||
| Total non-current liabilities | 23,515 | |||
| Total liabilities | 14,170,629 | |||
| Preferred stock, value-Series CPreferred Stock | 3,790,000 | |||
| Preferred stock, value-Series DPreferred Stock | 8,837,527 | |||
| Preferred stock, value-Series EPreferred Stock | 14,916,753 | |||
| Common stock, 0.0001 par value 100,000,000 shares authorized 4,857,476 shares issued and 4,854,009 shares outstanding at december 31, 2025 1,445,979 shares issued and 1,442,512 shares outstanding at december 31, 2024 | 486 | |||
| Additional paid-in capital | 88,376,767 | |||
| Less common stock held in treasury, at cost 3,467 shares at december 31, 2025 and 2024 | 522,500 | |||
| Accumulated deficit | -105,934,101 | |||
| Statutory reserve | 6,578 | |||
| Accumulated other comprehensive loss | -241,402 | |||
| Total avalon globocare corp. stockholders' equity | 9,230,108 | |||
| Total equity | 9,230,108 | |||
| Total liabilities and equity | 23,400,737 | |||
Avalon GloboCare Corp. (ALBT)
Avalon GloboCare Corp. (ALBT)