v3.25.2
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenues $ 117,142 $ 118,347
Cost of revenues 190 467
Gross loss 116,952 117,880
Operating expenses        
Selling, general and administrative expenses 690,094 653,783 1,305,465 1,392,269
Research and development expenses 33,276 40,401 62,137 109,467
Stock-based compensation 1,571,613 282,875 1,620,386 2,314,506
Total operating expenses 2,294,983 977,059 2,987,988 3,816,242
Loss from operations (2,294,983) (860,107) (2,987,988) (3,698,362)
Other income (expense)        
Interest income 19,139 27,141 38,210 31,190
Interest expense (129,413) (207,079) (352,380) (388,755)
Operating sublease income 12,000 (7,522) 24,000 478
Gain (loss) on foreign exchange 136,148 (64,875) 126,236 (4,145)
Loss on investment in equity securities (44,917) (79,057) (95,794) (79,057)
Other income (expenses) (7,180) 33,193 (5,680) 52,678
Total other expenses (14,223) (298,199) (265,408) (387,611)
Loss before provision income tax (2,309,206) (1,158,306) (3,253,396) (4,085,973)
Provision for income tax expense 23,627 (110,894) 23,627 (110,894)
Net loss (2,332,833) (1,047,412) (3,277,023) (3,975,079)
Net loss attributable to noncontrolling interests (75,811) (105,076) (177,926) (198,544)
Net loss attributed to ABVC and subsidiaries (2,257,022) (942,336) (3,099,097) (3,776,535)
Foreign currency translation adjustment 39,640 (28,661) 38,147 (76,897)
Comprehensive loss $ (2,217,382) $ (970,997) $ (3,060,950) $ (3,853,432)
Net loss per share:        
Basic (in Dollars per share) $ (0.13) $ (0.08) $ (0.19) $ (0.36)
Diluted (in Dollars per share) $ (0.13) $ (0.08) $ (0.19) $ (0.36)
Weighted average number of common shares outstanding:        
Weighted average number of common shares outstanding, Basic (in Shares) 17,386,536 11,321,277 16,184,064 10,593,704
Weighted average number of common shares outstanding, Diluted (in Shares) 17,386,536 11,321,277 16,184,064 10,593,704