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albt: the balance sheet
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Other non-current
assets
$17,503
Investment in real estate,
net
$6,932,074
Property and equipment,
net
$6,355
Operating lease
right-of-use assets, net
$83,490
Prepaid expense and
other current assets
$639,285
Receivable from sale of
equity method...
$1,028,500
Rent receivable
$87,317
Cash
$333,931
Total non-current
assets
$7,039,422
Total current assets
$2,089,033
Accumulated other
comprehensive loss
-$231,346
Accumulated deficit
-$103,868,102
Less common stock
held in treasury, at...
$522,500
Total assets
$9,128,455
Total avalon
globocare corp....
-$4,493,019
Statutory reserve
$6,578
Additional paid-in capital
$87,494,414
Common stock, 0.0001
par value...
$410
Preferred stock,
value-Series DPreferred...
$8,837,527
Preferred stock,
value-Series CPreferred...
$3,790,000
Total liabilities and
(deficit) equity
$9,128,455
Total (deficit)
equity
-$4,493,019
Total liabilities
$13,621,474
Total non-current
liabilities
$17,799
Total current
liabilities
$13,603,675
Operating lease
obligation, noncurrent...
$17,799
Convertible note payable,
net
$1,359,918
Note payable, net
$5,797,466
Stock subscription
liability
$150,000
Derivative liability
$100,423
Advance from pending
sale of...
$3,158,078
Operating lease
obligation, current portion
$71,691
Accrued liabilities and
other payables -...
$100,000
Accrued liabilities and
other payables
$201,067
Accrued litigation
settlement
$363,450
Accrued payroll
liability and...
$827,524
Accrued research and
development fees
$153,772
Accrued professional
fees
$1,320,286
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Back
Balance Sheet
source: myfinsight.com
Avalon GloboCare Corp. (ALBT)
Avalon GloboCare Corp. (ALBT)