Avalon GloboCare Corp.ALBT

Market cap
$2.29M
P/E ratio
Dec 31,
2015
Dec 31,
2016
Dec 31,
2017
Dec 31,
2018
Dec 31,
2019
Dec 31,
2020
Dec 31,
2021
Dec 31,
2022
Cash194332764,891726,577807,5382
Rent receivable-----35,39533,61860,526
Rent receivable - related party------33,60074,100
Other current assets-749,796149,7131537,470-123,046247,990
Total Current Assets1944342112
Operating lease right-of-use assets, net-----137,333145,30310,885
Property and equipment, net-29548,029249,555601,425479,115361,547138,294
Investment in real estate, net--888887
Equity method investment---385,162483,101521,758515,632485,008
Advances for equity interest purchase-------9
Other non-current assets------74,648384,383
Total Non-current Assets-29591099917
Total Assets1944131310101020
Accrued professional fees----1122
Accrued research and development fees------928,111838,001
Accrued payroll liability and directors’ compensation----373,083154,292307,043223,722
Accrued litigation settlement-------450,000
Accrued liabilities and other payables--262,174859,350303,911297,777275,320283,234
Accrued liabilities and other payables - related parties-------100,000
Operating lease obligation-----76,379151,40211,437
Note payable - related party------390,000-
Total Current Liabilities5,600160,317513344
Operating lease obligation - noncurrent portion-----66,9545,901-
Accrued litigation settlement - noncurrent portion-------450,000
Note payable, net-------5
Loan payable - related party---1,000,000333-
Total Non-current Liabilities---1,000,0003435
Total Liabilities5,600--26679
Preferred stock, $0.0 001 par value; 10,000,000 shares authorized; Series A Convertible Preferred Stock, $0.0001 par value; 9,000 and 0 shares issued and outstanding at December 31, 2022 and 2021, respectively. Liquidation preference $9 million at December 31, 2022-------9
Common stock, $0.0001 par value; 490,000,000 shares authorized; 10,013,576 shares issued and 9,961,576 shares outstanding at December 31, 2022; 8,897,518 shares issued and 8,845,518 shares outstanding at December 31, 20217006,1637,0287,3837,6738,2798,8981,005
Additional paid-in capital-4112435475566
Less: common stock held in treasury, at cost; 52,000 shares at December 31, 2022 and 2021---522,500522,500522,500522,500522,500
Accumulated deficit-34,506-53,369-3,517,654-11,291,776-29,361,937-42,041,375-51,131,874-63,062,721
Statutory reserve------6,5786,578
Accumulated other comprehensive loss - foreign currency translation adjustment--94,568-91,994-236,860-257,747-190,510-165,266-213,137
Total Avalon GloboCare Corp. stockholders’ equity-5,406481244311
Non-controlling interest---585,394-862,200----
Total Equity--71144311
Total Liabilities and Equity1944131310101020