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v3.22.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |
Revenues | $ 355,797 | $ 483,045
Cost of revenues | 5,086 | 18,716
Gross profit | 350,711 | 464,329
Operating expenses |  |
Selling, general and administrative expenses | 5,746,119 | 4,273,468
Research and development expenses | 1,003,805 | 549,658
Stock based compensation | 5,306,755 | 4,146,979
Total operating expenses | 12,056,679 | 8,970,105
Loss from operations | (11,705,968) | (8,505,776)
Other income (expense) |  |
Interest income | 43,196 | 71,045
Interest expense | (227,210) | (405,032)
Operating sublease income | 134,576 | 20,071
Operating sublease income – related parties | 4,800 | 4,800
Impairment loss |  | (961,217)
Investment loss |  | (40,589)
Gain/Loss on foreign exchange changes | 426,316 | (3,275)
Gain/Loss on investment in equity securities | (269,844) | (1,168,733)
Other income | 22,409 | 174,770
Government grant income | 360,898 |
Total other expenses | 495,141 | (2,308,160)
Loss before provision income tax | (11,210,827) | (10,813,936)
Provision for income tax expense (benefit) | 825,024 | (220,352)
Net loss | (12,035,851) | (10,593,584)
Net loss attributable to noncontrolling interests | 802,962 | (802,420)
Net loss attributed to ABVC and subsidiaries | (12,838,813) | (9,791,164)
Foreign currency translation adjustment | (25,200) | (98,893)
Comprehensive loss | $ (12,864,013) | $ (9,890,057)
Net loss per share: |  |
Basic and diluted (in Dollars per share) | $ (0.51) | $ (0.5)
Weighted average number of common shares outstanding: |  |
Basic and diluted (in Shares) | 25,053,522 | 19,715,559

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