v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash $ 201,532 $ 2,856,309
Rent receivable 84,893 80,829
Prepaid expense and other current assets 646,663 299,360
Total Current Assets 933,088 3,236,498
NON-CURRENT ASSETS:    
Operating lease right-of-use assets, net 98,595 4,709
Property and equipment, net 8,512 12,912
Investment in real estate, net 6,938,380 7,022,721
Equity method investments, net 10,636,544
Other non-current assets 9,581 71,794
Total Non-current Assets 7,055,068 17,748,680
Total Assets 7,988,156 20,985,178
CURRENT LIABILITIES:    
Accrued professional fees 1,583,799 611,462
Accrued research and development fees 153,772 153,772
Accrued payroll liability and compensation 733,669 501,258
Accrued litigation settlement 373,450 373,450
Accrued liabilities and other payables 306,077 434,117
Operating lease obligation, current portion 69,573 10,709
Derivative liability 125,553 127,545
Stock subscription liability 150,000
Note payable, net 5,775,061 5,715,447
Convertible note payable, net 2,436,375 2,113,773
Total Current Liabilities 15,065,407 13,882,555
NON-CURRENT LIABILITIES:    
Operating lease obligation, noncurrent portion 35,022
Total Non-current Liabilities 35,022
Total Liabilities 15,100,429 13,882,555
Commitments and Contingencies (Note 15)
(DEFICIT) EQUITY:    
Preferred stock, Value
Common stock, $0.0001 par value; 100,000,000 shares authorized; 2,352,551 shares issued and 2,349,084 shares outstanding at June 30, 2025; 1,445,979 shares issued and 1,442,512 shares outstanding at December 31, 2024 235 145
Additional paid-in capital 84,911,338 72,023,525
Less: common stock held in treasury, at cost; 3,467 shares at June 30, 2025 and December 31, 2024 (522,500) (522,500)
Accumulated deficit (103,613,834) (87,673,125)
Statutory reserve 6,578 6,578
Accumulated other comprehensive loss (231,617) (232,000)
Total Avalon GloboCare Corp. stockholders' (deficit) equity (7,112,273) 7,102,623
Noncontrolling interest
Total (Deficit) Equity (7,112,273) 7,102,623
Total Liabilities and (Deficit) Equity 7,988,156 20,985,178
Series A Convertible Preferred Stock    
(DEFICIT) EQUITY:    
Preferred stock, Value 9,000,000
Series B Convertible Preferred Stock    
(DEFICIT) EQUITY:    
Preferred stock, Value 11,000,000
Series C Convertible Preferred Stock    
(DEFICIT) EQUITY:    
Preferred stock, Value 3,500,000 3,500,000
Series D Convertible Preferred Stock    
(DEFICIT) EQUITY:    
Preferred stock, Value 8,837,527
Related Party    
CURRENT LIABILITIES:    
Accrued liabilities and other payables - related parties 100,000 732,916
Advance from pending sale of noncontrolling interest - related party $ 3,258,078 $ 3,108,106

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