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v3.22.2.2

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenues | $ 42,269 | $ 98,999 | $ 380,789 | $ 393,590
Cost of revenues | 10,741 | 393 | 21,004 | 2,284
Gross profit | 31,528 | 98,606 | 359,785 | 391,306
Operating expenses |  |  |  |
Selling, general and administrative expenses | 3,216,146 | 1,579,996 | 6,000,055 | 3,979,283
Research and development expenses | 305,483 | 263,424 | 1,197,669 | 743,617
Stock-based compensation | 225,740 | 225,740 | 5,143,483 | 927,220
Total operating expenses | 3,747,369 | 2,069,160 | 12,341,207 | 5,650,120
Loss from operations | (3,715,841) | (1,970,554) | (11,981,422) | (5,258,814)
Other income (expense) |  |  |  |
Interest income | 48,164 | 9,333 | 127,354 | 72,584
Interest expense | (126,536) | (38,677) | (159,507) | (251,577)
Operating sublease income | 21,597 | 2,624 | 78,523 | 60,822
Operating sublease income – related parties |  | 1,200 |  | 3,600
Gain/Loss on foreign exchange changes | (177) | (5,999) | 17,865 | (10,806)
Gain/Loss on investment in equity securities |  | (91,765) |  | (193,147)
Other (expense) income | 491 | (404) | (59,381) | (171)
Government grant income |  | 132,331 |  | 256,731
Total other income (expenses) | (56,461) | 8,643 | 4,854 | (61,964)
Loss before provision income tax | (3,772,302) | (1,961,911) | (11,976,568) | (5,320,778)
Provision for income tax | 4,222 | (75,667) | (165,096) | (186,255)
Net loss | (3,776,524) | (1,886,244) | (11,811,472) | (5,134,523)
Net loss attributable to noncontrolling interests | (71,660) | (79,756) | (252,171) | (227,964)
Net loss attributed to ABVC and subsidiaries | (3,704,864) | (1,806,488) | (11,559,301) | (4,906,559)
Foreign currency translation adjustment | (190,019) | 16,137 | (426,579) | 416,858
Comprehensive loss | $ (3,894,883) | $ (1,790,351) | $ (11,985,880) | $ (4,489,701)
Net loss per share: |  |  |  |
Basic and diluted (in Dollars per share) | $ (0.11) | $ (0.07) | $ (0.37) | $ (0.2)
Weighted average number of common shares outstanding: |  |  |  |
Basic and diluted (in Shares) | 32,574,551 | 26,882,181 | 31,193,397 | 25,035,522

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