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v3.26.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Income Statement [Abstract] |  |
INCOME FROM EQUITY METHOD INVESTMENT - LAB SERVICES MSO |  | $ 392,677
OTHER OPERATING EXPENSES: |  |
Advertising and marketing expenses | $ 209,846 | 71,150
Professional fees | 1,581,951 | 1,632,215
Compensation and related benefits | 223,416 | 309,022
Amortization of intangible assets | 563,000 |
Other general and administrative expenses | 142,913 | 165,713
Total Other Operating Expenses | 2,721,126 | 2,178,100
LOSS FROM OPERATIONS | (2,721,126) | (1,785,423)
OTHER EXPENSE |  |
Interest expense - amortization of debt discount and debt issuance costs | (189,417) | (283,755)
Interest expense - other | (82,029) | (81,956)
Change in fair value of derivative liability | (1,276,889) | (114,360)
Other expense | (107,219) | (1,186)
Total Other Expense | (1,655,554) | (481,257)
LOSS BEFORE INCOME TAXES | (4,376,680) | (2,266,680)
INCOME TAXES |  |
NET LOSS FROM CONTINUING OPERATIONS | (4,376,680) | (2,266,680)
NET LOSS FROM DISCONTINUED OPERATIONS | (103,015) | (215,431)
NET LOSS | (4,479,695) | (2,482,111)
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST |  |
NET LOSS AFTER NONCONTROLLING INTEREST | (4,479,695) | (2,482,111)
DEEMED CONTRIBUTION ON EXCHANGE OF EQUITY INSTRUMENTS |  | 162,473
NET LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS | $ (4,479,695) | $ (2,319,638)
NET LOSS PER COMMON SHARE ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS: |  |
Basic, continuing operations (in Dollars per share) | $ (0.49) | $ (1.3)
Diluted, continuing operations (in Dollars per share) | (0.49) | (1.3)
Basic, discontinued operations (in Dollars per share) | (0.01) | (0.13)
Diluted, discontinued operations (in Dollars per share) | (0.01) | (0.13)
Basic (in Dollars per share) | (0.5) | (1.43)
Diluted (in Dollars per share) | $ (0.5) | $ (1.43)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |
Basic (in Shares) | 8,963,998 | 1,624,629
Diluted (in Shares) | 8,963,998 | 1,624,629
COMPREHENSIVE LOSS: |  |
NET LOSS | $ (4,479,695) | $ (2,482,111)
OTHER COMPREHENSIVE (LOSS) INCOME FROM CONTINUED OPERATIONS |  |
Unrealized foreign currency translation (loss) gain | (311) | 279
COMPREHENSIVE LOSS | (4,480,006) | (2,481,832)
LESS: COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST |  |
COMPREHENSIVE LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS | $ (4,480,006) | $ (2,481,832)

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