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Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 200,572 | $ 285,400
Rent receivable | 89,441 | 197,473
Prepaid expense and other current assets | 422,868 | 367,994
Total Current Assets | 712,881 | 850,867
NON-CURRENT ASSETS: |  |
Operating lease right-of-use assets, net | 67,373 | 128,250
Property and equipment, net | 33,418 | 38,083
Investment in real estate, net | 7,107,062 | 7,191,404
Equity method investments, net | 11,399,899 | 12,095,020
Other non-current assets | 195,339 | 278,912
Total Non-current Assets | 18,803,091 | 19,731,669
Total Assets | 19,515,972 | 20,582,536
CURRENT LIABILITIES: |  |
Accrued professional fees | 1,626,863 | 1,804,100
Accrued research and development fees | 208,772 | 208,772
Accrued payroll liability and compensation | 611,440 | 588,722
Accrued litigation settlement | 424,450 | 450,000
Accrued liabilities and other payables | 450,167 | 272,915
Operating lease obligation | 85,373 | 129,396
Equity method investment payable |  | 666,667
Derivative liability | 292,715 | 24,796
Convertible note payable, net | 1,685,595 | 1,925,146
Total Current Liabilities | 8,593,186 | 6,762,686
NON-CURRENT LIABILITIES: |  |
Operating lease obligation - noncurrent portion |  | 4,855
Note payable, net | 5,655,833 | 5,596,219
Loan payable - related party | 850,000 | 850,000
Total Non-current Liabilities | 6,505,833 | 6,451,074
Total Liabilities | 15,099,019 | 13,213,760
Commitments and Contingencies (Note 15) |  |
EQUITY: |  |
Preferred stock value |  |
Common stock, $0.0001 par value; 490,000,000 shares authorized; 11,558,534 shares issued and 11,506,534 shares outstanding at June 30, 2024; 11,051,534 shares issued and 10,999,534 shares outstanding at December 31, 2023 | 1,156 | 1,105
Additional paid-in capital | 68,432,930 | 67,885,051
Less: common stock held in treasury, at cost; 52,000 shares at June 30, 2024 and December 31, 2023 | (522,500) | (522,500)
Accumulated deficit | (83,269,270) | (79,769,731)
Statutory reserve | 6,578 | 6,578
Accumulated other comprehensive loss | (231,941) | (231,727)
Total Avalon GloboCare Corp. stockholders’ equity | 4,416,953 | 7,368,776
Noncontrolling interest |  |
Total Equity | 4,416,953 | 7,368,776
Total Liabilities and Equity | 19,515,972 | 20,582,536
Related Party |  |
CURRENT LIABILITIES: |  |
Accrued liabilities and other payables - related parties | 721,570 | 206,458
Advance from pending sale of noncontrolling interest - related party | 2,486,241 | 485,714
NON-CURRENT LIABILITIES: |  |
Loan payable - related party | 850,000 | 850,000
Series A Convertible Preferred Stock |  |
EQUITY: |  |
Preferred stock value | 9,000,000 | 9,000,000
Series B Convertible Preferred Stock |  |
EQUITY: |  |
Preferred stock value | $ 11,000,000 | $ 11,000,000

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