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v3.21.2

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Income Statement [Abstract] |  |  |  |
Revenues | $ 31,441 | $ 226,513 | $ 294,591 | $ 305,299
Cost of revenues | 646 | 4,236 | 1,891 | 8,195
Gross profit | 30,795 | 222,277 | 292,700 | 297,104
Operating expenses |  |  |  |
Selling, general and administrative expenses | 1,231,692 | 1,277,133 | 2,399,287 | 2,430,022
Research and development expenses | 358,878 | 139,082 | 480,193 | 231,872
Stock-based compensation | 475,740 | 75 | 701,480 | 600
Total operating expenses | 2,066,310 | 1,416,290 | 3,580,960 | 2,662,494
Loss from operations | (2,035,515) | (1,194,013) | (3,288,260) | (2,365,390)
Other income (expense) |  |  |  |
Interest income | 10,722 | 9,350 | 63,251 | 20,070
Interest expense | (82,671) | (140,525) | (212,900) | (272,042)
Rent income | 53,331 | 5,249 | 58,198 | 10,480
Rent income – related parties | 800 | 1,200 | 2,400 | 2,400
Impairment loss |  | (944,204) |  | (944,204)
Investment loss |  | (38,937) |  | (38,937)
Gain/Loss on foreign exchange changes | (5,758) | 8,656 | (4,807) | 8,658
Gain/Loss on investment in equity securities | (53,591) | (109,656) | (101,382) | (180,067)
Other income | 162 | 170,179 | 233 | 176,501
Government grant income |  |  | 124,400 |
Total other expenses | (77,005) | (1,038,688) | (70,607) | (1,217,141)
Loss before provision income tax | (2,112,520) | (2,232,701) | (3,358,867) | (3,582,531)
Provision for income tax | (59,564) | (48,644) | (110,588) | (89,212)
Net loss | (2,052,956) | (2,184,057) | (3,248,279) | (3,493,319)
Net loss attributable to noncontrolling interests | (81,390) | (334,760) | (148,208) | (396,484)
Net loss attributed to ABVC and subsidiaries | (1,971,566) | (1,849,297) | (3,100,071) | (3,096,835)
Foreign currency translation adjustment | 364,581 | (10,568) | 400,721 | (17,019)
Comprehensive loss | $ (1,606,985) | $ (1,859,865) | $ (2,699,350) | $ (3,113,854)
Net loss per share: |  |  |  |
Basic and diluted (in Dollars per share) | $ (0.08) | $ (0.09) | $ (0.13) | $ (0.16)
Weighted average number of common shares outstanding: |  |  |  |
Basic and diluted (in Shares) | 24,421,082 | 19,488,168 | 24,420,804 | 19,486,355

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