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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Statement [Abstract] |  |  |  |
Revenues | $ 197,733 | $ 747 | $ 601,757 | $ 3,976
Cost of revenues | 2,797 | 537 | 17,648 | 2,856
Gross profit | 194,936 | 210 | 584,109 | 1,120
Operating expenses |  |  |  |
Selling, general and administrative expenses | 1,035,582 | 334,406 | 2,118,053 | 1,213,313
Research and development expenses | 269,239 | 54,514 | 778,964 | 359,322
Stock based compensation | 5,737 | 7,575 | 22,087 | 23,401
Total operating expenses | 1,310,558 | 396,495 | 2,919,104 | 1,596,036
Loss from operations | (1,115,622) | (396,285) | (2,334,995) | (1,594,916)
Other income (expense) |  |  |  |
Interest income | 6,024 | 1,507 | 7,279 | 3,761
Interest Expense | (111,968) | (122,326) | (374,540) | (345,982)
Rental Income | 4,574 | 2,909 | 14,274 | 8,997
Rental Income - related parties | 1,600 |  | 1,600 |
Investment Loss |  | (201,590) |  | (287,513)
Gain (loss) on foreign exchange changes | (2) | (67) | 402 | 7,403
Gain (loss) on investment in equity securities | (64,689) | (39,166) | (182,113) | (164,649)
Other income (expense) | (1,047) | (1,357) | 851 | (4,305)
Total other income (expense) | (165,508) | (360,090) | (532,247) | (782,288)
Loss before income tax | (1,281,130) | (756,375) | (2,867,242) | (2,377,204)
Provision for income tax | 48,555 | (69,075) | (49,788) | (240,242)
Net loss | (1,329,685) | (687,300) | (2,817,454) | (2,136,962)
Net loss attributable to noncontrolling interests | (114,826) | (116,491) | (253,349) | (332,596)
Net loss attributable to ABVC and subsidiaries | (1,214,859) | (570,809) | (2,564,105) | (1,804,366)
Foreign currency translation adjustment | (61,061) | (12,040) | (86,786) | (81,100)
Comprehensive loss | $ (1,275,920) | $ (582,849) | $ (2,650,891) | $ (1,885,466)
Net loss per share attributable to common stockholders |  |  |  |
Basic and diluted | $ (0.07) | $ (0.06) | $ (0.16) | $ (0.18)
Weighted average number of common shares outstanding |  |  |  |
Basic and diluted | 19,020,824 | 11,884,804 | 17,333,902 | 11,881,657

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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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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