Avalon GloboCare Corp. (ALBT)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Real property rental revenue | 350,406 | 349,800 | 345,159 | 327,887 |
| Real property operating expenses | 251,077 | 280,390 | 245,528 | 285,488 |
| Real property operating income | 99,329 | 69,410 | 99,631 | 42,399 |
| Credit loss expense | 1,650,000 | - | - | - |
| Professional fees | 1,476,013 | 1,691,579 | 303,332 | 444,458 |
| Other general and administrative expenses | 214,724 | 165,713 | 130,257 | 353,074 |
| Advertising and marketing expenses | 322,552 | 71,150 | 144,734 | 62,660 |
| Compensation and related benefits | 324,027 | 340,420 | 343,360 | 357,233 |
| Total other operating expenses | 3,987,316 | 2,268,862 | 921,683 | 1,217,425 |
| (loss) income from equity method investment - lab services mso | - | 392,677 | -447,909 | -329,337 |
| Loss from operations | -3,887,987 | -1,806,775 | -1,269,961 | -1,504,363 |
| Interest expense, nonoperating | - | - | - | 232,839 |
| Other expense | - | 958 | - | - |
| Other income (expense) | 2,464 | - | -31,203 | -139 |
| Interest expense - other | 247,255 | 246,456 | 257,722 | 10,596 |
| Interest expense - related party | - | - | 10,712 | - |
| Loss on extinguishment of debt | -9,076,587 | - | - | - |
| Change in fair value of derivative liability | -561,176 | 114,360 | -169,209 | -180,337 |
| Interest expense - amortization of debt discount and debt issuance costs | 810,409 | 313,562 | 278,811 | 564,426 |
| Total other expense, net | -9,570,611 | -675,336 | -409,239 | -627,663 |
| Loss before income taxes | -13,458,598 | -2,482,111 | -1,679,200 | -2,132,026 |
| Income taxes | - | - | - | - |
| Net loss | -13,458,598 | -2,482,111 | -1,679,200 | -2,132,026 |
| Less net loss attributable to noncontrolling interest | - | - | - | - |
| Net loss after noncontrolling interest | -13,458,598 | -2,482,111 | -1,679,200 | -2,132,026 |
| Deemed contribution on exchange of equity instruments | - | 162,473 | - | - |
| Less net loss attributable to noncontrolling interest | - | - | - | - |
| Net loss attributable to avalon globocare corp. common shareholders | -13,458,598 | -2,319,638 | -1,679,200 | -2,132,026 |
| Net loss per common share attributable common shareholders basic (in dollars per share) | -6.22 | -1.43 | -1.82 | -0.19 |
| Net loss per common share attributable common shareholders diluted (in dollars per share) | -6.22 | -1.43 | -1.82 | -0.19 |
| Weighted average common shares outstanding basic (in shares) | 2,162,323 | 1,624,629 | 924,431 | 11,219,391 |
| Weighted average common shares outstanding diluted (in shares) | 2,162,323 | 1,624,629 | 924,431 | 11,219,391 |