v3.25.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
REAL PROPERTY RENTAL REVENUE $ 349,800 $ 314,588
REAL PROPERTY OPERATING EXPENSES 280,390 263,126
REAL PROPERTY OPERATING INCOME 69,410 51,462
INCOME FROM EQUITY METHOD INVESTMENT - LAB SERVICES MSO 392,677 107,469
OTHER OPERATING EXPENSES:    
Advertising and marketing expenses 71,150 45,000
Professional fees 1,691,579 442,335
Compensation and related benefits 340,420 353,571
Other general and administrative expenses 165,713 161,087
Total Other Operating Expenses 2,268,862 1,001,993
LOSS FROM OPERATIONS (1,806,775) (843,062)
OTHER (EXPENSE) INCOME    
Interest expense - amortization of debt discount and debt issuance costs (313,562) (272,196)
Interest expense - other (246,456) (236,215)
Interest expense - related party (10,596)
Change in fair value of derivative liability (114,360) 31,212
Other expense (958) (36,656)
Total Other Expense, net (675,336) (524,451)
LOSS BEFORE INCOME TAXES (2,482,111) (1,367,513)
INCOME TAXES
NET LOSS (2,482,111) (1,367,513)
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
NET LOSS AFTER NONCONTROLLING INTEREST (2,482,111) (1,367,513)
DEEMED CONTRIBUTION ON EXCHANGE OF EQUITY INSTRUMENTS 162,473
NET LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS $ (2,319,638) $ (1,367,513)
NET LOSS PER COMMON SHARE ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS:    
Net Loss Per Common Share Attributable Common Shareholders Basic (in Dollars per share) $ (1.43) $ (1.86)
Net Loss Per Common Share Attributable Common Shareholders diluted (in Dollars per share) $ (1.43) $ (1.86)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Weighted Average Common Shares Outstanding Basic (in Shares) 1,624,629 735,225
Weighted Average Common Shares Outstanding diluted (in Shares) 1,624,629 735,225
COMPREHENSIVE LOSS:    
NET LOSS $ (2,482,111) $ (1,367,513)
Unrealized foreign currency translation loss 279 (2,920)
COMPREHENSIVE LOSS (2,481,832) (1,370,433)
LESS: COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
COMPREHENSIVE LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS $ (2,481,832) $ (1,370,433)

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