Avalon Globocare Corp
NASDAQ:ALBT
Balance Sheet
Balance Sheet Decomposition
Avalon Globocare Corp
Avalon Globocare Corp
Balance Sheet
Avalon Globocare Corp
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
0
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
0
|
3
|
|
| Cash |
0
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
0
|
3
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
4
|
3
|
4
|
2
|
1
|
1
|
2
|
1
|
3
|
|
| PP&E Net |
0
|
0
|
8
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
|
| PP&E Gross |
0
|
0
|
8
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Intangible Assets |
0
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
9
|
12
|
11
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
4
+3 273%
|
13
+242%
|
13
+6%
|
10
-22%
|
10
-1%
|
10
-1%
|
20
+93%
|
21
+4%
|
21
+2%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
0
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
1
|
2
|
1
|
2
|
2
|
3
|
2
|
|
| Short-Term Debt |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Other Current Liabilities |
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
|
| Total Current Liabilities |
0
|
0
|
5
|
1
|
3
|
3
|
4
|
4
|
7
|
14
|
|
| Long-Term Debt |
0
|
0
|
0
|
1
|
3
|
4
|
3
|
5
|
6
|
0
|
|
| Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
+33%
|
5
+2 881%
|
1
-73%
|
6
+371%
|
6
+4%
|
7
+15%
|
9
+20%
|
13
+54%
|
14
+5%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
20
|
24
|
|
| Retained Earnings |
0
|
0
|
4
|
11
|
29
|
42
|
51
|
63
|
80
|
88
|
|
| Additional Paid In Capital |
0
|
4
|
11
|
24
|
35
|
47
|
55
|
66
|
68
|
72
|
|
| Treasury Stock |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
4
N/A
|
8
+122%
|
12
+54%
|
4
-63%
|
4
-8%
|
3
-25%
|
11
+262%
|
7
-34%
|
7
-4%
|
|
| Total Liabilities & Equity |
0
N/A
|
4
+3 273%
|
13
+242%
|
13
+6%
|
10
-22%
|
10
-1%
|
10
-1%
|
20
+93%
|
21
+4%
|
21
+2%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
5
|
6
|
7
|
7
|
8
|
8
|
9
|
10
|
1
|
1
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|