v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net operating revenues:        
Operating revenues $ 20,252,000 $ 23,057,000 $ 36,320,000 $ 41,915,000
Costs and expenses:        
Operating costs 16,084,000 17,953,000 29,776,000 33,748,000
Depreciation and amortization expense 965,000 1,002,000 1,935,000 1,982,000
Selling, general and administrative expenses 2,453,000 2,654,000 5,010,000 5,251,000
Operating loss 750,000 1,448,000 (401,000) 934,000
Other income (expense):        
Interest expense, net (510,000) (521,000) (1,020,000) (1,028,000)
Other income, net 0 0 0 7,000
Income (loss) before income taxes 240,000 927,000 (1,421,000) (87,000)
Provision for income taxes 29,000 44,000 54,000 84,000
Net income (loss) 211,000 883,000 (1,475,000) (171,000)
Less net loss attributable to non-controlling interest in subsidiaries (63,000) (71,000) (250,000) (146,000)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 274,000 $ 954,000 $ (1,225,000) $ (25,000)
Loss per share attributable to Avalon Holdings Corporation common shareholders:        
Basic and diluted net income (loss) per share (in dollars per share) $ 0.07 $ 0.24 $ (0.31) $ (0.01)
Weighted average shares outstanding - basic and diluted (in shares) 3,899,431 3,899,431 3,899,431 3,899,431
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues $ 9,742,000 $ 12,220,000 $ 19,419,000 $ 24,690,000
Costs and expenses:        
Operating costs 7,489,000 9,527,000 15,071,000 19,424,000
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 10,510,000 10,837,000 16,901,000 17,225,000
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 3,760,000 3,996,000 5,784,000 6,007,000
Costs and expenses:        
Operating costs 1,717,000 1,682,000 2,730,000 2,707,000
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues 6,750,000 6,841,000 11,117,000 11,218,000
Costs and expenses:        
Operating costs $ 6,878,000 $ 6,744,000 $ 11,975,000 $ 11,617,000