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v3.25.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Income Statement [Abstract] |  |  |  |
REAL PROPERTY RENTAL REVENUE | $ 349,800 | $ 314,588 | $ 1,333,403 | $ 1,255,681
REAL PROPERTY OPERATING EXPENSES | 280,390 | 263,126 | 1,065,574 | 1,017,493
REAL PROPERTY OPERATING INCOME | 69,410 | 51,462 | 267,829 | 238,188
INCOME FROM EQUITY METHOD INVESTMENT - LAB SERVICES MSO | 392,677 | 107,469 | (846,588) | (8,571,647)
OTHER OPERATING EXPENSES: |  |  |  |
Advertising and marketing expenses | 71,150 | 45,000 | 237,671 | 1,666,721
Professional fees | 1,691,579 | 442,335 | 1,822,105 | 3,076,477
Compensation and related benefits | 340,420 | 353,571 | 1,431,328 | 1,768,449
Other general and administrative expenses | 165,713 | 161,087 | 857,869 | 908,577
Total Other Operating Expenses | 2,268,862 | 1,001,993 | 4,348,973 | 7,420,224
LOSS FROM OPERATIONS | (1,806,775) | (843,062) | (4,927,732) | (15,753,683)
OTHER (EXPENSE) INCOME |  |  |  |
Interest expense - amortization of debt discount and debt issuance costs | (313,562) | (272,196) | (1,411,042) | (544,010)
Interest expense - other | (246,456) | (236,215) | (983,486) | (773,780)
Interest expense - related party |  | (10,596) | (42,445) | (33,712)
Debt modification charge |  |  | (838,794) |
Change in fair value of derivative liability | (114,360) | 31,212 | 374,365 | 188,374
Impairment of equity method investment - Epicon |  |  |  | (454,679)
Gain on debts extinguishment |  |  |  | 682,979
Other expense | (958) | (36,656) | (74,260) | (18,499)
Total Other Expense, net | (675,336) | (524,451) | (2,975,662) | (953,327)
LOSS BEFORE INCOME TAXES | (2,482,111) | (1,367,513) | (7,903,394) | (16,707,010)
INCOME TAXES |  |  |  |
NET LOSS | (2,482,111) | (1,367,513) | (7,903,394) | (16,707,010)
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST |  |  |  |
NET LOSS AFTER NONCONTROLLING INTEREST | (2,482,111) | (1,367,513) | $ (7,903,394) | $ (16,707,010)
DEEMED CONTRIBUTION ON EXCHANGE OF EQUITY INSTRUMENTS | 162,473 |  |  |
NET LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS | $ (2,319,638) | $ (1,367,513) |  |
NET LOSS PER COMMON SHARE ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS: |  |  |  |
Net Loss Per Common Share Attributable Common Shareholders Basic (in Dollars per share) | $ (1.43) | $ (1.86) | $ (8.44) | $ (23.8)
Net Loss Per Common Share Attributable Common Shareholders Diluted (in Dollars per share) | $ (1.43) | $ (1.86) | $ (8.44) | $ (23.8)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Weighted Average Common Shares Outstanding Basic (in Shares) | 1,624,629 | 735,225 | 936,614 | 701,932
Weighted Average Common Shares Outstanding Diluted (in Shares) | 1,624,629 | 735,225 | 936,614 | 701,932
COMPREHENSIVE LOSS: |  |  |  |
NET LOSS | $ (2,482,111) | $ (1,367,513) | $ (7,903,394) | $ (16,707,010)
OTHER COMPREHENSIVE LOSS |  |  |  |
Unrealized foreign currency translation gain (loss) | 279 | (2,920) | (273) | (18,590)
COMPREHENSIVE LOSS | (2,481,832) | (1,370,433) | (7,903,667) | (16,725,600)
LESS: COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST |  |  |  |
COMPREHENSIVE LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS | $ (2,481,832) | $ (1,370,433) | $ (7,903,667) | $ (16,725,600)

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