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v3.25.2

Convertible Notes Payable (Tables) | 6 Months Ended
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Jun. 30, 2025
Convertible Notes Payable [Abstract] |
Schedule of Carrying Amounts of the Liability Component | The carrying amounts of the liability component are summarized as follows:
June 30, 2025 |  | Issuance Entity |  | Issuance Date |  | Maturity Date |  | Principal Amount at Issuance |  |  | Stated Interest Rate |  |  | Effective Interest Rate |  |  | Conversion Price |  |  | Common Stock to be converted |  | Principal Amount at Balance Sheet Date |  |  | Unamortized Discount |  |  | Carrying Value |  |  | Fair Value |
3rd LIND Note |  | ABVC |  | January 17, 2024 |  | July 17, 2025 |  |  | 1,000,000 |  |  |  | 0 | % |  |  | 87.40 | % |  | $ | 1.00 |  |  | ABVC |  |  | 200,000 |  |  |  | 13,578 |  |  |  | 186,422 |  |  |  | 240,000 |
Other Note |  | AiBtl |  | November 1, 2024 |  | November 1, 2025 |  |  | 30,000 |  |  |  | 0 | % |  |  | 6.89 | % |  | $ | 5.00 |  |  | AiBtl |  |  | 30,000 |  |  |  | 618 |  |  |  | 29,382 |  |  |  | 30,000 |
Other Note |  | AiBtl |  | November 1, 2024 |  | November 1, 2025 |  |  | 30,000 |  |  |  | 0 | % |  |  | 6.89 | % |  | $ | 5.00 |  |  | AiBtl |  |  | 30,000 |  |  |  | 619 |  |  |  | 29,381 |  |  |  | 30,000 |
Other Note |  | AiBtl |  | April 6, 2025 |  | April 5, 2026 |  |  | 9,010 |  |  |  | 0 | % |  |  | 0 | % |  | $ | 5.00 |  |  | AiBtl |  |  | 9,010 |  |  |  | - |  |  |  | 9,010 |  |  |  | 9,010 |
|  |  |  |  |  |  |  | $ | 1,069,010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 269,010 |  |  | $ | 14,815 |  |  | $ | 254,195 |  |  | $ | 309,010 |
December 31, 2024 |  | Issuance Entity |  | Issuance Date |  | Maturity Date |  | Principal Amount at Issuance |  |  | Stated Interest Rate |  |  | Effective Interest Rate |  |  | Conversion Price |  |  | Common Stock to be converted |  | Principal Amount at Balance Sheet Date |  |  | Unamortized Discount |  |  | Carrying Value |  |  | Fair Value |
2nd LIND Note |  | ABVC |  | November 17, 2023 |  | May 19, 2025 |  | $ | 1,200,000 |  |  |  | 0 | % |  |  | 86.94 | % |  | $ | 1.00 |  |  | ABVC |  | $ | 400,000 |  |  | $ | 118,048 |  |  | $ | 281,952 |  |  | $ | 480,000 |
3rd LIND Note |  | ABVC |  | January 17, 2024 |  | July 17, 2025 |  |  | 1,000,000 |  |  |  | 0 | % |  |  | 87.40 | % |  | $ | 1.00 |  |  | ABVC |  |  | 1,000,000 |  |  |  | 388,685 |  |  |  | 611,315 |  |  |  | 1,200,000 |
Other Note |  | AiBtl |  | November 1, 2024 |  | November 1, 2025 |  |  | 30,000 |  |  |  | 0 | % |  |  | 6.89 | % |  | $ | 5.00 |  |  | AiBtl |  |  | 30,000 |  |  |  | 1,610 |  |  |  | 28,390 |  |  |  | 30,000 |
Other Note |  | AiBtl |  | November 5, 2024 |  | November 5, 2025 |  |  | 30,000 |  |  |  | 0 | % |  |  | 6.89 | % |  | $ | 5.00 |  |  | AiBtl |  |  | 30,000 |  |  |  | 1,611 |  |  |  | 28,389 |  |  |  | 30,000 |
|  |  |  |  |  |  |  | $ | 2,260,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,460,000 |  |  | $ | 509,954 |  |  | $ | 950,046 |  |  | $ | 1,740,000 |

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- Definition Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount. + References No definition available. + Details
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- References No definition available. + Details
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Balance Type: | na
Period Type: | duration