v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash $ 109,091 $ 2,658,182
Receivable from sale of equity method investment 748,000
Prepaid expense and other current assets 282,170 255,084
Current assets of discontinued operations 356,616 323,232
Total Current Assets 1,495,877 3,236,498
NON-CURRENT ASSETS:    
Operating lease right-of-use assets, net 4,709
Property and equipment, net 727 1,298
Intangible assets, net 2,158,167
Goodwill 12,808,197
Equity method investments, net 10,636,544
Non-current assets of discontinued operations 6,937,769 7,106,129
Total Non-current Assets 21,904,860 17,748,680
Total Assets 23,400,737 20,985,178
CURRENT LIABILITIES:    
Accrued professional fees 1,832,606 611,462
Accrued research and development fees 153,772 153,772
Accrued payroll liability and compensation 1,072,553 501,258
Accrued litigation settlement 363,450 373,450
Accrued liabilities and other payables 281,063 228,800
Operating lease obligation 6,000 10,709
Derivative liability 34,156 127,545
Stock subscription liability 150,000
Bridge loan payable, net 197,341
Convertible note payable, net 737,018 2,113,773
Current liabilities of discontinued operations 6,061,077 5,920,764
Total Current Liabilities 14,147,114 13,882,555
NON-CURRENT LIABILITIES:    
Non-current liabilities of discontinued operations 23,515
Total Non-current Liabilities 23,515
Total Liabilities 14,170,629 13,882,555
Commitments and Contingencies (Note 22)
EQUITY:    
Preferred stock, Value
Common stock, $0.0001 par value; 100,000,000 shares authorized; 4,857,476 shares issued and 4,854,009 shares outstanding at December 31, 2025; 1,445,979 shares issued and 1,442,512 shares outstanding at December 31, 2024 486 145
Additional paid-in capital 88,376,767 72,023,525
Less: common stock held in treasury, at cost; 3,467 shares at December 31, 2025 and 2024 (522,500) (522,500)
Accumulated deficit (105,934,101) (87,673,125)
Statutory reserve 6,578 6,578
Accumulated other comprehensive loss (241,402) (232,000)
Total Avalon GloboCare Corp. stockholders' equity 9,230,108 7,102,623
Noncontrolling interest
Total Equity 9,230,108 7,102,623
Total Liabilities and Equity 23,400,737 20,985,178
Series A Convertible Preferred Stock    
EQUITY:    
Preferred stock, Value 9,000,000
Series B Convertible Preferred Stock    
EQUITY:    
Preferred stock, Value 11,000,000
Series C Convertible Preferred Stock    
EQUITY:    
Preferred stock, Value 3,790,000 3,500,000
Series D Convertible Preferred Stock    
EQUITY:    
Preferred stock, Value 8,837,527
Series E Convertible Preferred Stock    
EQUITY:    
Preferred stock, Value 14,916,753
Related Party    
CURRENT LIABILITIES:    
Accrued liabilities and other payables - related parties 100,000 732,916
Advance from pending sale of noncontrolling interest - related party $ 3,158,078 $ 3,108,106

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