v3.26.1
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenues
Cost of revenues
Gross loss
Operating expenses        
Selling, general and administrative expenses 503,778 690,094 1,255,776 1,305,465
Research and development expenses 22,707 33,276 55,807 62,137
Stock-based compensation 253,041 1,571,613 1,040,415 1,620,386
Total operating expenses 779,526 2,294,983 2,351,998 2,987,988
Loss from operations (779,526) (2,294,983) (2,351,998) (2,987,988)
Other income (expense)        
Interest income 683 19,139 4,448 38,210
Interest expense (42,323) (129,413) (91,700) (352,380)
Operating sublease income 17,207 12,000 29,207 24,000
Gain (loss) on foreign exchange 11,378 136,148 (39,778) 126,236
Loss on investment in equity securities (24,766) (44,917) (56,182) (95,794)
Other income (expenses) 6,866 (7,180) 5,585 (5,680)
Total other expenses (30,955) (14,223) (148,420) (265,408)
Loss before provision income tax (810,481) (2,309,206) (2,500,418) (3,253,396)
Provision for income tax expense 23,627 23,627
Net loss (810,481) (2,332,833) (2,500,418) (3,277,023)
Net loss attributable to noncontrolling interests (73,547) (75,811) (203,242) (177,926)
Net loss attributed to ABVC and subsidiaries (736,934) (2,257,022) (2,297,176) (3,099,097)
Foreign currency translation adjustment (1,457) 39,640 10,591 38,147
Comprehensive loss $ (738,391) $ (2,217,382) $ (2,286,585) $ (3,060,950)
Net loss per share:        
Basic (in Dollars per share) $ (0.03) $ (0.13) $ (0.09) $ (0.19)
Diluted (in Dollars per share) $ (0.03) $ (0.13) $ (0.09) $ (0.19)
Weighted average number of common shares outstanding:        
Basic (in Shares) 26,058,884 17,386,536 25,755,386 16,184,064
Diluted (in Shares) 26,058,884 17,386,536 25,755,386 16,184,064