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v3.20.2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
REVENUES |  |  |  |
Real property rental | $ 301,267 | $ 264,889 | $ 598,223 | $ 531,515
Medical related consulting services - related party |  | 111,434 |  | 125,694
Development services and sales of developed products |  | 23,404 |  | 26,682
Total Revenues | 301,267 | 399,727 | 598,223 | 683,891
COSTS AND EXPENSES |  |  |  |
Real property operating expenses | 272,764 | 192,676 | 527,265 | 423,435
Medical related consulting services - related party |  | 95,375 |  | 108,466
Development services and sales of developed products |  | 31,784 |  | 62,091
Total Costs and Expenses | 272,764 | 319,835 | 527,265 | 593,992
REAL PROPERTY OPERATING INCOME | 28,503 | 72,213 | 70,958 | 108,080
GROSS PROFIT FROM MEDICAL RELATED CONSULTING SERVICES |  | 16,059 |  | 17,228
GROSS LOSS FROM DEVELOPMENT SERVICES AND SALES OF DEVELOPED PRODUCTS |  | (8,380) |  | (35,409)
Total Gross Profit | 28,503 | 79,892 | 70,958 | 89,899
OTHER OPERATING EXPENSES: |  |  |  |
Professional fees | 1,561,650 | 792,486 | 3,115,348 | 2,260,712
Compensation and related benefits | 1,054,052 | 2,100,178 | 2,182,520 | 4,200,333
Research and development expenses | 161,101 | 949,711 | 436,503 | 1,102,171
Other general and administrative | 254,527 | 581,269 | 561,606 | 1,335,748
Total Other Operating Expenses | 3,031,330 | 4,423,644 | 6,295,977 | 8,898,964
LOSS FROM OPERATIONS | (3,002,827) | (4,343,752) | (6,225,019) | (8,809,065)
OTHER INCOME (EXPENSE) |  |  |  |
Interest expense |  | (8,822) |  | (34,519)
Interest expense - related party | (42,469) | (12,639) | (84,638) | (14,583)
Change in fair value of warrants liabilities |  | 461,493 |  | 461,493
Financing expense |  | (525,418) |  | (525,418)
Loss from equity method investment | (11,332) | (10,344) | (20,416) | (23,087)
Other income | 246 | 659 | 2,910 | 1,427
Total Other Expense, net | (53,555) | (95,071) | (102,144) | (134,687)
LOSS BEFORE INCOME TAXES | (3,056,382) | (4,438,823) | (6,327,163) | (8,943,752)
INCOME TAXES |  |  |  |
NET LOSS | (3,056,382) | (4,438,823) | (6,327,163) | (8,943,752)
LESS: NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST |  | (81,599) |  | (180,712)
NET LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS | (3,056,382) | (4,357,224) | (6,327,163) | (8,763,040)
COMPREHENSIVE LOSS: |  |  |  |
NET LOSS | (3,056,382) | (4,438,823) | (6,327,163) | (8,943,752)
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Unrealized foreign currency translation gain (loss) | 3,309 | (34,103) | (18,757) | 9,379
COMPREHENSIVE LOSS | (3,053,073) | (4,472,926) | (6,345,920) | (8,934,373)
LESS: COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST |  | (79,699) |  | (180,010)
COMPREHENSIVE LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS | $ (3,053,073) | $ (4,393,227) | $ (6,345,920) | $ (8,754,363)
NET LOSS PER COMMON SHARE ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS: |  |  |  |
Basic and diluted | $ (0.04) | $ (0.06) | $ (0.08) | $ (0.12)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic and diluted | 78,887,380 | 75,183,354 | 77,799,722 | 74,437,336

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X
- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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