XML 51 R34.htm IDEA: XBRL DOCUMENT v3.22.1

Loss per Share (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2022

Dec. 31, 2021

Earnings Per Share [Abstract]

Schedule of loss per share

		For the Three Months Ended
		March 31, 2022				March 31, 2021
Numerator:
Net loss attributable to ABVC’s common stockholders		$	(5,995,440	)		$	(1,128,505	)
Denominator:
Weighted-average shares outstanding:
Weighted-average shares outstanding - Basic			29,683,402				24,420,526
Stock options			–				–
Weighted-average shares outstanding - Diluted			29,683,402				24,420,526
Loss per share
-Basic		$	(0.20	)		$	(0.05	)
-Diluted		$	(0.20	)		$	(0.05	)

		For the Year Ended
		December 31, 2021				December 31, 2020
Numerator:
Net loss attributable to ABVC’s common stockholders		$	(12,838,813	)		$	(9,791,164	)
Denominator:
Weighted-average shares outstanding:
Weighted-average shares outstanding - Basic			25,053,522				19,715,559
Stock options
Weighted-average shares outstanding - Diluted			25,053,522				19,715,559
Loss per share
-Basic		$	(0.51	)		$	(0.50	)
-Diluted		$	(0.51	)		$	(0.50	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration