v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:      
Cash $ 775,995 $ 109,091 $ 2,658,182
Receivable from sale of equity method investment 467,500 748,000
Prepaid expense and other current assets 426,647 282,170 255,084
Current assets of discontinued operations 356,616 323,232
Total Current Assets 1,670,142 1,495,877 3,236,498
NON-CURRENT ASSETS:      
Operating lease right-of-use assets, net 153,345 4,709
Property and equipment, net 579 727 1,298
Intangible assets, net 1,613,204 2,158,167
Goodwill 12,808,197 12,808,197
Equity method investments, net   10,636,544
Non-current assets of discontinued operations 6,937,769 7,106,129
Total Non-current Assets 14,575,325 21,904,860 17,748,680
Total Assets 16,245,467 23,400,737 20,985,178
CURRENT LIABILITIES:      
Accrued professional fees 1,306,913 1,832,606 611,462
Accrued research and development fees 153,772 153,772 153,772
Accrued payroll liability and compensation 718,595 1,072,553 501,258
Accrued litigation settlement 363,450 363,450 373,450
Accrued liabilities and other payables 281,066 281,063 228,800
Operating lease obligation 83,508 6,000 10,709
Derivative liability 29,442 34,156 127,545
Stock subscription liability 150,000 150,000
Bridge loan payable, net 115,800 197,341
Convertible note payable, net 737,018 2,113,773
Note payable, net 1,142,027  
Current liabilities of discontinued operations 6,061,077 5,920,764
Total Current Liabilities 4,444,573 14,147,114 13,882,555
NON-CURRENT LIABILITIES:      
Operating lease obligation, noncurrent portion 76,837  
Non-current liabilities of discontinued operations 23,515
Total Non-current Liabilities 76,837 23,515
Total Liabilities 4,521,410 14,170,629 13,882,555
Commitments and Contingencies (Note 16)  
EQUITY:      
Preferred stock, value  
Common stock, value 832 486 145
Additional paid-in capital 96,073,376 88,376,767 72,023,525
Less: common stock held in treasury, at cost; 3,467 shares (522,500) (522,500) (522,500)
Accumulated deficit (110,413,796) (105,934,101) (87,673,125)
Statutory reserve 6,578 6,578 6,578
Accumulated other comprehensive loss (241,713) (241,402) (232,000)
Total Avalon GloboCare Corp. stockholders’ equity 11,724,057 9,230,108 7,102,623
Noncontrolling interest
Total Equity 11,724,057 9,230,108 7,102,623
Total Liabilities and Equity 16,245,467 23,400,737 20,985,178
Related Party      
CURRENT LIABILITIES:      
Accrued liabilities and other payables - related party 100,000 100,000 732,916
Advance from pending sale of subsidiary - related party 3,158,078 3,108,106
Series A Convertible Preferred Stock      
EQUITY:      
Preferred stock, value   9,000,000
Series B Convertible Preferred Stock      
EQUITY:      
Preferred stock, value   11,000,000
Series C Convertible Preferred Stock      
EQUITY:      
Preferred stock, value  
Series C Convertible Preferred Stock | Previously Reported      
EQUITY:      
Preferred stock, value   3,790,000 3,500,000
Series D Convertible Preferred Stock      
EQUITY:      
Preferred stock, value 8,837,527 8,837,527
Series E Convertible Preferred Stock      
EQUITY:      
Preferred stock, value 14,916,753 14,916,753
Series D Convertible Preferred Stock      
EQUITY:      
Preferred stock, value $ 3,067,000 $ 3,790,000