v3.25.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
REAL PROPERTY RENTAL REVENUE $ 1,333,403 $ 1,255,681
REAL PROPERTY OPERATING EXPENSES 1,065,574 1,017,493
REAL PROPERTY OPERATING INCOME 267,829 238,188
LOSS FROM EQUITY METHOD INVESTMENT - LAB SERVICES MSO (846,588) (8,571,647)
OTHER OPERATING EXPENSES:    
Advertising and marketing expenses 237,671 1,666,721
Professional fees 1,822,105 3,076,477
Compensation and related benefits 1,431,328 1,768,449
Other general and administrative expenses 857,869 908,577
Total Other Operating Expenses 4,348,973 7,420,224
LOSS FROM OPERATIONS (4,927,732) (15,753,683)
OTHER (EXPENSE) INCOME    
Interest expense - amortization of debt discount and debt issuance costs (1,411,042) (544,010)
Interest expense - other (983,486) (773,780)
Interest expense - related party (42,445) (33,712)
Debt modification charge (838,794)
Change in fair value of derivative liability 374,365 188,374
Impairment of equity method investment - Epicon (454,679)
Gain on debts extinguishment 682,979
Other expense (74,260) (18,499)
Total Other Expense, net (2,975,662) (953,327)
LOSS BEFORE INCOME TAXES (7,903,394) (16,707,010)
INCOME TAXES
NET LOSS (7,903,394) (16,707,010)
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
NET LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS $ (7,903,394) $ (16,707,010)
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) $ (8.44) $ (23.8)
Net Loss Per Common Share Attributable Common Shareholders diluted (in Dollars per share) $ (8.44) $ (23.8)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Weighted Average Common Shares Outstanding Basic (in Shares) 936,614 701,932
Weighted Average Common Shares Outstanding diluted (in Shares) 936,614 701,932
COMPREHENSIVE LOSS:    
NET LOSS $ (7,903,394) $ (16,707,010)
OTHER COMPREHENSIVE LOSS    
Unrealized foreign currency translation loss (273) (18,590)
COMPREHENSIVE LOSS (7,903,667) (16,725,600)
LESS: COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
COMPREHENSIVE LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS $ (7,903,667) $ (16,725,600)

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