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Balance Sheet
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Income Overview
Net Income
-$4,479,695
EPS
-$0.5
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Real property rental revenue
-
-
350,099
350,406
Real property operating expenses
-
-
234,366
251,077
Real property operating income
-
-
115,733
99,329
Income (loss) from equity method investment - lab services mso
-
0
0
0
Credit loss recovery
-
-
-1,650,000
1,650,000
Advertising and marketing expenses
209,846
200,774
249,021
322,552
Professional fees
1,581,951
838,133
1,248,482
1,476,013
Compensation and related benefits
223,416
206,743
230,384
324,027
Amortization of intangible assets
563,000
-
-
-
Other general and administrative expenses
142,913
290,282
114,039
214,724
Total other operating expenses
2,721,126
1,535,932
191,926
3,987,316
Loss from operations
-2,721,126
-1,820,404
-76,193
-3,887,987
Interest expense - amortization of debt discount and debt issuance costs
189,417
-18,898
31,339
810,409
Interest expense - other
82,029
-409,498
236,069
247,255
Interest expense - related party
-
-
0
0
Gain on extinguishment of debt
-
34,291.5*
0
-9,076,587
Change in fair value of derivative liability
1,276,889
-66,267
-25,130
-561,176
Other expense
-107,219
-32,446.5*
64,203
2,464
Total other expense
-1,655,554
496,508
-178,075
-9,570,611
Loss before income taxes
-4,376,680
-1,323,896
-254,268
-13,458,598
Income taxes
-
-
0
0
Net loss from discontinued operations
-103,015
-742,103
-
-
Net loss
-4,479,695
-2,065,999
-254,268
-13,458,598
Less net loss attributable to noncontrolling interest
-
-
0
0
Net loss after noncontrolling interest
-4,479,695
-2,065,999
-254,268
-13,458,598
Less net loss attributable to noncontrolling interest
-
-
0
0
Deemed contribution on exchange of equity instruments
-
0
0
0
Net loss attributable to avalon globocare corp. common shareholders
-4,479,695
-2,065,999
-254,268
-13,458,598
Basic EPS
-0.5
-0.643
-0.06
-6.22
Diluted EPS
-0.5
-0.643
-0.06
-6.22
Basic Average Shares
8,963,998
3,210,779*
4,069,301
2,162,323
Diluted Average Shares
8,963,998
3,210,779*
4,069,301
2,162,323
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to avalon...
-$4,479,695
(-93.12%↓ Y/Y)
Net loss after
noncontrolling interest
-$4,479,695
(-80.48%↓ Y/Y)
Net loss
-$4,479,695
(-80.48%↓ Y/Y)
Loss before income
taxes
-$4,376,680
(-76.33%↓ Y/Y)
Net loss from
discontinued operations
-$103,015
Loss from operations
-$2,721,126
(-50.61%↓ Y/Y)
Total other expense
-$1,655,554
(-145.15%↓ Y/Y)
Total other operating
expenses
$2,721,126
(19.93%↑ Y/Y)
Change in fair value of
derivative liability
$1,276,889
(1016.55%↑ Y/Y)
Interest expense -
amortization of debt discount...
$189,417
(-39.59%↓ Y/Y)
Other expense
-$107,219
(-11291.96%↓ Y/Y)
Interest expense - other
$82,029
(-66.72%↓ Y/Y)
Professional fees
$1,581,951
(-6.48%↓ Y/Y)
Amortization of intangible
assets
$563,000
Compensation and related
benefits
$223,416
(-34.37%↓ Y/Y)
Advertising and marketing
expenses
$209,846
(194.93%↑ Y/Y)
Other general and
administrative expenses
$142,913
(-13.76%↓ Y/Y)
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Avalon GloboCare Corp. (ALBT)
Avalon GloboCare Corp. (ALBT)