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v3.19.2

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Revenues | $ 191,782 | $ 3,229 | $ 404,024 | $ 3,229
Cost of revenues | 13,352 | 2,319 | 14,851 | 2,319
Gross profit | 178,430 | 910 | 389,173 | 910
Operating expenses |  |  |  |
Selling, general and administrative expenses | 571,669 | 458,445 | 1,082,472 | 878,907
Research and development expenses | 87,769 | 56,697 | 509,725 | 304,808
Stock based compensation | 7,800 | 10,200 | 16,350 | 15,826
Total operating expenses | 667,238 | 525,342 | 1,608,547 | 1,199,541
Loss from operations | (488,808) | (524,432) | (1,219,374) | (1,198,631)
Other income (expense) |  |  |  |
Interest income | 1,066 | 1,104 | 1,255 | 2,254
Interest expense | (132,686) | (116,802) | (262,572) | (223,656)
Rental income, net | 13,591 | 3,022 | 9,700 | 6,088
Investment loss |  | (85,923) |  | (85,923)
Gain (loss) on foreign exchange changes | 407 | (45) | 404 | 7,470
Gain (loss) on investment in equity securities | (51,219) | (86,916) | (117,424) | (125,483)
Other income (expense) | 2,398 | (2,933) | 1,898 | (2,948)
Total other income (expense) | (166,443) | (288,493) | (366,739) | (422,198)
Loss before income tax | (655,251) | (812,925) | (1,586,113) | (1,620,829)
Provision for income tax | (40,798) | (76,885) | (98,343) | (171,167)
Net loss | (614,453) | (736,040) | (1,487,770) | (1,449,662)
Net loss attributable to noncontrolling interests | (56,877) | (103,870) | (138,523) | (216,105)
Net loss attributable to ABVC and subsidiaries | (557,576) | (632,170) | (1,349,247) | (1,233,557)
Foreign currency translation adjustment | 61,061 | (134,054) | (25,725) | (69,060)
Comprehensive loss | $ (496,515) | $ (766,224) | $ (1,374,972) | $ (1,302,617)
Net loss per share attributable to common stockholders |  |  |  |
Basic and diluted | $ (0.03) | $ (0.05) | $ (0.08) | $ (0.11)
Weighted average number of common shares outstanding |  |  |  |
Basic and diluted | 17,422,988 | 11,609,457 | 16,201,114 | 11,604,710

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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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