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Goodwill
$12,808,197
Intangible assets, net
$1,613,204
Operating lease
right-of-use assets, net
$153,345
Property and equipment,
net
$579
Cash
$775,995
Receivable from sale of
equity method...
$467,500
Prepaid expense and
other current assets
$426,647
Total non-current
assets
$14,575,325
Total current assets
$1,670,142
Total assets
$16,245,467
Total liabilities and
equity
$16,245,467
Total equity
$11,724,057
Total liabilities
$4,521,410
Total avalon
globocare corp....
$11,724,057
Total current
liabilities
$4,444,573
Total non-current
liabilities
$76,837
Accumulated deficit
-$110,413,796
Less common stock
held in treasury, at...
$522,500
Accumulated other
comprehensive loss
-$241,713
Additional paid-in capital
$96,073,376
Accrued professional
fees
$1,306,913
Note payable, net
$1,142,027
Accrued payroll
liability and...
$718,595
Accrued litigation
settlement
$363,450
Accrued liabilities and
other payables
$281,066
Accrued research and
development fees
$153,772
Stock subscription
liability
$150,000
Bridge loan payable,
net
$115,800
Accrued liabilities and
other payables -...
$100,000
Operating lease
obligation
$83,508
Derivative liability
$29,442
Operating lease
obligation, noncurrent...
$76,837
Preferred stock, value
issued-Series EPreferred...
$14,916,753
Preferred stock, value
issued-Series DConvertible...
$8,837,527
Preferred stock, value
issued-Series DPreferred...
$3,067,000
Statutory reserve
$6,578
Common stock, 0.0001
par value...
$832
Back
Back
Balance Sheet
Avalon GloboCare Corp. (ALBT)
Avalon GloboCare Corp. (ALBT)
source: myfinsight.com