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Avalon Globocare (ALBT) Annual Balance Sheets

Annual · GAAP · USD millions
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From Avalon Globocare through Dec 31 2021, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.11
Cash, Cash Equivalents Other1.21
Combined Cash+Investments Total (filer-reported)-
Cash & Short-term Investments1.00
Accounts receivable0.00
Due from Related Parties, Current RE0.01
Inventories0.07
Deferred Costs, Current AS0.08
Discontinued Operations0.36
Other Current Assets0.00
Income Taxes, Current0.01
Prepaid Expense And Other Assets Current0.32
Total Current Assets1.50
Equipment/Property/Plant Net0.00
Goodwill net12.81
Intangible Assets2.16
Long-term investments0.00
Tax Assets, Noncurrent53.19
Prepaid Expense and Other Assets, Total0.00
Discontinued operations, Noncurrent6.94
Other Assets, Noncurrent0.00
Tenants Receivable Noncurrent Portion Net Of Allowance For Doubtful Accounts-
Operating Lease Right Of Use Asset0.00
Equity Method Investment Aggregate Cost-
Total Assets23.40
Liabilities
Accounts Payable and Other Accrued Liabilities, Current0.28
Accrued Liabilities, Current2.91
Financial Instruments0.40
Other Notes Payable, Current OT0.74
Other Liabilities, Current0.00
Taxes Payable0.05
Discontinued Operation, Liabilities6.06
Total Current Liabilities14.15
Long-term debt0.00
Secured Debt-
Other Long-term Debt LO0.00
Long-term Debt Convertible0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.18
Discontinued Operation, Noncurrent0.02
Other liabilities, Noncurrent0.02
Accrued Research And Developments Fees0.15
Operating Lease Liability Noncurrent-
Total Liabilities14.17
Stockholders' Equity
Statutory Reserve0.01
Common Stock Value0.00
Treasury Stock Value0.52
Additional Paid In Capital Common Stock88.38
Retained Earnings / Accumulated Deficit-105.93
Accumulated Other Comprehensive Income-0.24
Other Equity-0.24
Common Stockholder's Equity9.23
Preferred Stockholder's Equity0.00
Total Stockholder's Equity9.23
Liabilities & Stockholder's Equity23.40
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About Avalon Globocare Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-036474

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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