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v3.26.1

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 775,995 | $ 109,091
Receivable from sale of equity method investment | 467,500 | 748,000
Prepaid expense and other current assets | 426,647 | 282,170
Current assets of discontinued operations |  | 356,616
Total Current Assets | 1,670,142 | 1,495,877
NON-CURRENT ASSETS: |  |
Operating lease right-of-use assets, net | 153,345 |
Property and equipment, net | 579 | 727
Intangible assets, net | 1,613,204 | 2,158,167
Goodwill | 12,808,197 | 12,808,197
Non-current assets of discontinued operations |  | 6,937,769
Total Non-current Assets | 14,575,325 | 21,904,860
Total Assets | 16,245,467 | 23,400,737
CURRENT LIABILITIES: |  |
Accrued professional fees | 1,306,913 | 1,832,606
Accrued research and development fees | 153,772 | 153,772
Accrued payroll liability and compensation | 718,595 | 1,072,553
Accrued litigation settlement | 363,450 | 363,450
Accrued liabilities and other payables | 281,066 | 281,063
Operating lease obligation | 83,508 | 6,000
Derivative liability | 29,442 | 34,156
Stock subscription liability | 150,000 | 150,000
Bridge loan payable, net | 115,800 | 197,341
Convertible note payable, net |  | 737,018
Note payable, net | 1,142,027 |
Current liabilities of discontinued operations |  | 6,061,077
Total Current Liabilities | 4,444,573 | 14,147,114
NON-CURRENT LIABILITIES: |  |
Operating lease obligation, noncurrent portion | 76,837 |
Non-current liabilities of discontinued operations |  | 23,515
Total Non-current Liabilities | 76,837 | 23,515
Total Liabilities | 4,521,410 | 14,170,629
Commitments and Contingencies (Note 16) |  |
EQUITY: |  |
Common stock, $0.0001 par value; 100,000,000 shares authorized; 8,327,076 shares issued and 8,323,609 shares outstanding at March 31, 2026; 4,857,476 shares issued and 4,854,009 shares outstanding at December 31, 2025 | 832 | 486
Additional paid-in capital | 96,073,376 | 88,376,767
Less: common stock held in treasury, at cost; 3,467 shares at March 31, 2026 and December 31, 2025 | (522,500) | (522,500)
Accumulated deficit | (110,413,796) | (105,934,101)
Statutory reserve | 6,578 | 6,578
Accumulated other comprehensive loss | (241,713) | (241,402)
Total Avalon GloboCare Corp. stockholders’ equity | 11,724,057 | 9,230,108
Noncontrolling interest |  |
Total Equity | 11,724,057 | 9,230,108
Total Liabilities and Equity | 16,245,467 | 23,400,737
Related Party |  |
CURRENT LIABILITIES: |  |
Accrued liabilities and other payables - related party | 100,000 | 100,000
Advance from pending sale of subsidiary - related party |  | 3,158,078
Series C Convertible Preferred Stock |  |
EQUITY: |  |
Preferred Stock, value issued |  |
Series D Convertible Preferred Stock |  |
EQUITY: |  |
Preferred Stock, value issued | 3,067,000 | 3,790,000
Series D Convertible Preferred Stock |  |
EQUITY: |  |
Preferred Stock, value issued | 8,837,527 | 8,837,527
Series E Convertible Preferred Stock |  |
EQUITY: |  |
Preferred Stock, value issued | $ 14,916,753 | $ 14,916,753

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