| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Real property rental revenue | 350,099 | 350,406 | 349,800 | 345,159 |
| Real property operating expenses | 234,366 | 251,077 | 280,390 | 245,528 |
| Real property operating income | 115,733 | 99,329 | 69,410 | 99,631 |
| Advertising and marketing expenses | 249,021 | 322,552 | 71,150 | 144,734 |
| Professional fees | 1,248,482 | 1,476,013 | 1,691,579 | 303,332 |
| Compensation and related benefits | 230,384 | 324,027 | 340,420 | 343,360 |
| Credit loss recovery | -1,650,000 | 1,650,000 | - | - |
| Other general and administrative expenses | 114,039 | 214,724 | 165,713 | 130,257 |
| Total other operating expenses | 191,926 | 3,987,316 | 2,268,862 | 921,683 |
| (loss) income from equity method investment - lab services mso | 0 | 0 | 392,677 | -447,909 |
| Loss from operations | -76,193 | -3,887,987 | -1,806,775 | -1,269,961 |
| Other expense | - | - | 958 | - |
| Interest expense - amortization of debt discount and debt issuance costs | 31,339 | 810,409 | 313,562 | 278,811 |
| Interest expense - other | 236,069 | 247,255 | 246,456 | 257,722 |
| Other income (expense) | 64,203 | 2,464 | - | -31,203 |
| Change in fair value of derivative liability | -25,130 | -561,176 | 114,360 | -169,209 |
| Interest expense - related party | 0 | 0 | - | 10,712 |
| Loss on extinguishment of debt | 0 | -9,076,587 | - | - |
| Total other expense, net | -178,075 | -9,570,611 | -675,336 | -409,239 |
| Loss before income taxes | -254,268 | -13,458,598 | -2,482,111 | -1,679,200 |
| Income taxes | 0 | 0 | - | - |
| Net loss | -254,268 | -13,458,598 | -2,482,111 | -1,679,200 |
| Less net loss attributable to noncontrolling interest | 0 | 0 | - | - |
| Net loss after noncontrolling interest | -254,268 | -13,458,598 | -2,482,111 | -1,679,200 |
| Less net loss attributable to noncontrolling interest | 0 | 0 | - | - |
| Deemed contribution on exchange of equity instruments | 0 | - | 162,473 | - |
| Net loss attributable to avalon globocare corp. common shareholders | -254,268 | -13,458,598 | -2,319,638 | - |
| Net loss per common share attributable common shareholders basic (in dollars per share) | -0.06 | -6.22 | -1.43 | -1.82 |
| Net loss per common share attributable common shareholders diluted (in dollars per share) | -0.06 | -6.22 | -1.43 | -1.82 |
| Weighted average common shares outstanding basic (in shares) | 4,069,301 | 2,162,323 | 1,624,629 | 924,431 |
| Weighted average common shares outstanding diluted (in shares) | 4,069,301 | 2,162,323 | 1,624,629 | 924,431 |
Avalon GloboCare Corp. (ALBT)
Avalon GloboCare Corp. (ALBT)