For the year ending 2025-12-31.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Income taxes | - | 0 | ||
| Real property rental revenue | - | 1,333,403 | ||
| Real property operating expenses | - | 1,065,574 | ||
| Income (loss) from equity method investment - lab services mso | 392,677 | -846,588 | ||
| Real property operating income | - | 267,829 | ||
| Advertising and marketing expenses | 843,497 | 237,671 | ||
| Professional fees | 5,254,207 | 1,822,105 | ||
| Compensation and related benefits | 1,101,574 | 1,431,328 | ||
| Other general and administrative expenses | 784,758 | 857,869 | ||
| Total other operating expenses | 7,984,036 | 4,348,973 | ||
| Loss from operations | -7,591,359 | -4,927,732 | ||
| Other expense | - | 74,260 | ||
| Interest expense - amortization of debt discount and debt issuance costs | 1,136,412 | 1,411,042 | ||
| Interest expense - other | 320,282 | 983,486 | ||
| Interest expense - related party | - | 42,445 | ||
| Change in fair value of derivative liability | -538,213 | -374,365 | ||
| Loss on extinguishment of debt | -9,076,587 | - | ||
| Debt modification charge | - | -838,794 | ||
| Other income (expense) | 67,554 | - | ||
| Total other expense, net | -9,927,514 | -2,975,662 | ||
| Loss before income taxes | -17,518,873 | -7,903,394 | ||
| Net loss from discontinued operations | -742,103 | - | ||
| Net loss | -18,260,976 | -7,903,394 | ||
| Net loss after noncontrolling interest | -18,260,976 | -7,903,394 | ||
| Deemed contribution on exchange of equity instruments | 162,473 | - | ||
| Net loss attributable to avalon globocare corp. common shareholders | -18,098,503 | - | ||
| Basic EPS | -5.64 | -8.44 | ||
| Diluted EPS | -5.64 | -8.44 | ||
| Basic Average Shares | 3,210,779 | 936,614 | ||
| Diluted Average Shares | 3,210,779 | 936,614 | ||
Avalon GloboCare Corp. (ALBT)
Avalon GloboCare Corp. (ALBT)