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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
REAL PROPERTY RENTAL REVENUE | $ 327,887 | $ 306,905 | $ 642,475 | $ 603,070
REAL PROPERTY OPERATING EXPENSES | 285,488 | 245,403 | 548,614 | 493,848
REAL PROPERTY OPERATING INCOME | 42,399 | 61,502 | 93,861 | 109,222
(LOSS) INCOME FROM EQUITY METHOD INVESTMENT - LAB SERVICES MSO | (329,337) | 104,651 | (221,868) | 15,560
OTHER OPERATING EXPENSES: |  |  |  |
Advertising and marketing expenses | 62,660 | 505,217 | 107,660 | 1,196,970
Professional fees | 444,458 | 998,512 | 886,793 | 2,224,751
Compensation and related benefits | 357,233 | 454,123 | 710,804 | 905,678
Other general and administrative expenses | 353,074 | 276,669 | 514,161 | 619,078
Total Other Operating Expenses | 1,217,425 | 2,234,521 | 2,219,418 | 4,946,477
LOSS FROM OPERATIONS | (1,504,363) | (2,068,368) | (2,347,425) | (4,821,695)
OTHER (EXPENSE) INCOME |  |  |  |
Interest expense - amortization of debt discount and debt issuance costs | (564,426) | (69,453) | (836,622) | (91,658)
Interest expense - other | (232,839) | (166,558) | (469,054) | (298,558)
Change in fair value of derivative liability | 180,337 | 41,721 | 211,549 | 41,721
Impairment of equity method investment - Epicon |  | (464,406) |  | (464,406)
Other expense | (139) | (9,726) | (36,795) | (19,917)
Total Other Expense, net | (627,663) | (678,689) | (1,152,114) | (845,106)
LOSS BEFORE INCOME TAXES | (2,132,026) | (2,747,057) | (3,499,539) | (5,666,801)
INCOME TAXES |  |  |  |
NET LOSS | (2,132,026) | (2,747,057) | (3,499,539) | (5,666,801)
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST |  |  |  |
NET LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS | $ (2,132,026) | $ (2,747,057) | $ (3,499,539) | $ (5,666,801)
NET LOSS PER COMMON SHARE ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS: |  |  |  |
Basic (in Dollars per share) | $ (0.19) | $ (0.27) | $ (0.31) | $ (0.56)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in Shares) | 11,219,391 | 10,248,193 | 11,123,886 | 10,157,419
COMPREHENSIVE LOSS: |  |  |  |
NET LOSS | $ (2,132,026) | $ (2,747,057) | $ (3,499,539) | $ (5,666,801)
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Unrealized foreign currency translation gain (loss) | 2,706 | (11,011) | (214) | (7,341)
COMPREHENSIVE LOSS | (2,129,320) | (2,758,068) | (3,499,753) | (5,674,142)
LESS: COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST |  |  |  |
COMPREHENSIVE LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS | (2,129,320) | (2,758,068) | (3,499,753) | (5,674,142)
Related Party |  |  |  |
OTHER (EXPENSE) INCOME |  |  |  |
Interest expense - related party | $ (10,596) | $ (10,267) | $ (21,192) | $ (12,288)

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