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v3.24.1.1.u2

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Income Statement [Abstract] |  |  |
Revenues |  | $ 1,205 | $ 128,272
Cost of revenues |  | 277 | 60,236
Gross (loss) profit |  | 928 | 68,036
Operating expenses |  |  |
Selling, general and administrative expenses |  | 831,257 | 1,272,752
Research and development expenses |  | 69,066 | 334,979
Stock-based compensation |  | 2,544,995 | 366,489
Total operating expenses |  | 3,445,318 | 1,974,220
Loss from operations |  | (3,444,390) | (1,906,184)
Other income (expense) |  |  |
Interest income |  | 4,049 | 52,711
Interest expense |  | (684,683) | (56,663)
Operating sublease income |  |  | 22,100
Gain/(Loss) on foreign exchange changes |  | 113,520 | (12,261)
Other (expense) income |  | 30,485 | 3,067
Total other income (expense) |  | (536,629) | 8,954
Loss before income tax |  | (3,981,019) | (1,897,230)
Provision for (benefit from) income tax |  |  |
Net loss |  | (3,981,019) | (1,897,230)
Net loss attributable to noncontrolling interests |  | (48,043) | (73,535)
Net loss attributed to ABVC and subsidiaries |  | (3,932,976) | (1,823,695)
Foreign currency translation adjustment |  | (283,064) | 29,109
Comprehensive loss |  | $ (4,216,040) | $ (1,794,586)
Net loss per share: |  |  |
Basic (in Dollars per share) |  | $ (0.4) | $ (0.55)
Weighted average shares used in computing net loss per share of common stock(1): |  |  |
Basic (in Shares) | [1] | 9,736,150 | 3,307,577
[1] | Prior period results have been adjusted to reflect the 1-for-10 reverse stock split effected on July 25, 2023.

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