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Goodwill
$12,808,197
Non-current assets of
discontinued operations
$6,937,769
Intangible assets, net
$2,158,167
Property and equipment,
net
$727
Receivable from sale of
equity method...
$748,000
Current assets of
discontinued operations
$356,616
Prepaid expense and
other current assets
$282,170
Cash
$109,091
Total non-current
assets
$21,904,860
Total current assets
$1,495,877
Total assets
$23,400,737
Total liabilities and
equity
$23,400,737
Total liabilities
$14,170,629
Total equity
$9,230,108
Total current
liabilities
$14,147,114
Total non-current
liabilities
$23,515
Total avalon
globocare corp....
$9,230,108
Accumulated deficit
-$105,934,101
Less common stock
held in treasury, at...
$522,500
Accumulated other
comprehensive loss
-$241,402
Current liabilities of
discontinued operations
$6,061,077
Advance from pending
sale of...
$3,158,078
Accrued professional
fees
$1,832,606
Accrued payroll
liability and...
$1,072,553
Convertible note payable,
net
$737,018
Accrued litigation
settlement
$363,450
Accrued liabilities and
other payables
$281,063
Bridge loan payable,
net
$197,341
Accrued research and
development fees
$153,772
Stock subscription
liability
$150,000
Accrued liabilities and
other payables -...
$100,000
Derivative liability
$34,156
Operating lease
obligation
$6,000
Non-current liabilities of
discontinued operations
$23,515
Additional paid-in capital
$88,376,767
Preferred stock,
value-Series EPreferred...
$14,916,753
Preferred stock,
value-Series DPreferred...
$8,837,527
Preferred stock,
value-Series CPreferred...
$3,790,000
Statutory reserve
$6,578
Common stock, 0.0001
par value...
$486
Back
Back
Balance Sheet
source: myfinsight.com
Avalon GloboCare Corp. (ALBT)
Avalon GloboCare Corp. (ALBT)