Avalon GloboCare Corp. Liquidation Value Calculator
Avalon GloboCare Corp.
Current Price: $0.40 (as of 2026-04-24)
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Advanced: All 420 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash total | $109,091 | USD | ||
| Cash total | $109,091 | USD | ||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$109,091 | USD | ||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$109,091 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$109,091 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$109,091 | USD | ||
| current_liabilities | ||||
| Interest Payable Current total InterestPayableCurrent |
$42,333 | USD | ||
| Interest Payable Current total InterestPayableCurrent |
$42,333 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$6,000 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$6,000 | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$34,851 | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$34,851 | USD | ||
| inventory | ||||
| Inventory Finished Goods total InventoryFinishedGoods |
$74,841 | USD | ||
| Inventory Finished Goods total InventoryFinishedGoods |
$74,841 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$14.15M | USD | ||
| Liabilities Current total LiabilitiesCurrent |
$14.15M | USD | ||
| liabilities_total | ||||
| Liabilities total | $14.17M | USD | ||
| Liabilities total | $14.17M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$6,000 | USD | ||
| Operating Lease Liability total OperatingLeaseLiability |
$6,000 | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$6,000 | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$6,000 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
1.4M | shares | ||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
1.4M | shares | ||
Unmapped Tags (392)
| Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent | $281,063 | USD | ||
| Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent | $281,063 | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $9,318 | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $9,318 | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $88.38M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $88.38M | USD | ||
| Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs | $0 | USD | ||
| Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs | $0 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $2.16M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $2.16M | USD | ||
| Assets Assets | $23.40M | USD | ||
| Assets Assets | $23.40M | USD | ||
| Assets Current AssetsCurrent | $1.50M | USD | ||
| Assets Current AssetsCurrent | $1.50M | USD | ||
| Assets Noncurrent AssetsNoncurrent | $21.90M | USD | ||
| Assets Noncurrent AssetsNoncurrent | $21.90M | USD | ||
| Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | $356,616 | USD | ||
| Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | $356,616 | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | $15.07M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | $15.07M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | $14,026 | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | $14,026 | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | $157,470 | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | $157,470 | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles | $2.25M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles | $2.25M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | $157,470 | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | $157,470 | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | $12.81M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | $12.81M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | $12.81M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | $12.81M | USD | ||
| Cash Acquired From Acquisition CashAcquiredFromAcquisition | $14,026 | USD | ||
| Cash Acquired From Acquisition CashAcquiredFromAcquisition | $14,026 | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $250,000 | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $250,000 | USD | ||
| Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | $-35,865 | USD | ||
| Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | $-35,865 | USD | ||
| Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | $-407,434 | USD | ||
| Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | $-407,434 | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $100.00M | shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $100.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $4.86M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $4.86M | shares | ||
| Common Stock Value CommonStockValue | $486 | USD | ||
| Common Stock Value CommonStockValue | $486 | USD | ||
| Convertible Notes Payable Current ConvertibleNotesPayableCurrent | $737,018 | USD | ||
| Convertible Notes Payable Current ConvertibleNotesPayableCurrent | $737,018 | USD | ||
| Deferred Offering Costs DeferredOfferingCosts | $84,652 | USD | ||
| Deferred Offering Costs DeferredOfferingCosts | $84,652 | USD | ||
| Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards | $1.85M | USD | ||
| Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards | $1.85M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $26.69M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $26.69M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $22.94M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $22.94M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign | $3.49M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign | $3.49M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $2.49M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $2.49M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | $61,847 | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | $61,847 | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $1,687 | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $1,687 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $26.51M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $26.51M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $179,506 | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $179,506 | USD | ||
| Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets | $179,506 | USD | ||
| Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets | $179,506 | USD | ||
| Derivative Liabilities Current DerivativeLiabilitiesCurrent | $34,156 | USD | ||
| Derivative Liabilities Current DerivativeLiabilitiesCurrent | $34,156 | USD | ||
| Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | $6.94M | USD | ||
| Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | $6.94M | USD | ||
| Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions | $1.75M | USD | ||
| Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions | $1.75M | USD | ||
| Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal | $392,677 | USD | ||
| Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal | $392,677 | USD | ||
| Equity Method Investment Sold Carrying Amount EquityMethodInvestmentSoldCarryingAmount | $20.67M | USD | ||
| Equity Method Investment Sold Carrying Amount EquityMethodInvestmentSoldCarryingAmount | $20.67M | USD | ||
| Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount | $9.08M | USD | ||
| Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount | $9.08M | USD | ||
| Fair Value Of Assets Acquired FairValueOfAssetsAcquired | $12.81M | USD | ||
| Fair Value Of Assets Acquired FairValueOfAssetsAcquired | $12.81M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $93,833 | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $93,833 | USD | ||
| Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1 | $12.81M | USD | ||
| Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1 | $12.81M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $15.06M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $15.06M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $14.97M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $14.97M | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-9.08M | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-9.08M | USD | ||
| Goodwill Goodwill | $12.81M | USD | ||
| Goodwill Goodwill | $12.81M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $2.16M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $2.16M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $23.40M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $23.40M | USD | ||
| Liabilities Noncurrent LiabilitiesNoncurrent | $23,515 | USD | ||
| Liabilities Noncurrent LiabilitiesNoncurrent | $23,515 | USD | ||
| Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | $6.06M | USD | ||
| Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | $6.06M | USD | ||
| Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | $23,515 | USD | ||
| Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | $23,515 | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $10.00M | shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $10.00M | shares | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $727 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $727 | USD | ||
| Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation | $610 | USD | ||
| Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation | $610 | USD | ||
| Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity | $176,529 | USD | ||
| Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity | $176,529 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-105.93M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-105.93M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $127,486 | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $127,486 | USD | ||
| Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | $6,578 | USD | ||
| Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | $6,578 | USD | ||
| Stockholders Equity StockholdersEquity | $9.23M | USD | ||
| Stockholders Equity StockholdersEquity | $9.23M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $9.23M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $9.23M | USD | ||
| Taxes Payable Current TaxesPayableCurrent | $53,456 | USD | ||
| Taxes Payable Current TaxesPayableCurrent | $53,456 | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $3,467 | shares | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $3,467 | shares | ||
| Treasury Stock Value TreasuryStockValue | $522,500 | USD | ||
| Treasury Stock Value TreasuryStockValue | $522,500 | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $-4.72M | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $-4.72M | USD | ||
| Value Added Tax Receivable ValueAddedTaxReceivable | $10,863 | USD | ||
| Value Added Tax Receivable ValueAddedTaxReceivable | $10,863 | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $-13,409 | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $-13,409 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-2.55M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-2.55M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $179,506 | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $179,506 | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-4.72M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-4.72M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $1.41M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $1.41M | USD | ||
| Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations | $84,553 | USD | ||
| Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations | $84,553 | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $-9,018 | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $-9,018 | USD | ||
| Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability | $-64,388 | USD | ||
| Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability | $-64,388 | USD | ||
| Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | $1.75M | USD | ||
| Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | $1.75M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $22,299 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $22,299 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $6,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $6,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $6,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $6,000 | USD | ||
| Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations | $-4.58M | USD | ||
| Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations | $-443,299 | USD | ||
| Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations | $-443,299 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $1.40M | USD | ||
| Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | $1.40M | USD | ||
| Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | $1.08M | USD | ||
| Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | $1.08M | USD | ||
| Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | $-4.58M | USD | ||
| Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | $-4.58M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $81,650 | USD | ||
| Operating Lease Payments OperatingLeasePayments | $81,650 | USD | ||
| Payments For Rent PaymentsForRent | $97,000 | USD | ||
| Payments For Rent PaymentsForRent | $97,000 | USD | ||
| Payments Of Financing Costs PaymentsOfFinancingCosts | $64,652 | USD | ||
| Payments Of Financing Costs PaymentsOfFinancingCosts | $64,652 | USD | ||
| Proceeds From Convertible Debt ProceedsFromConvertibleDebt | $200,000 | USD | ||
| Proceeds From Convertible Debt ProceedsFromConvertibleDebt | $200,000 | USD | ||
| Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock | $300,000 | USD | ||
| Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock | $300,000 | USD | ||
| Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants | $475,500 | USD | ||
| Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants | $475,500 | USD | ||
| Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders | $49,972 | USD | ||
| Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders | $49,972 | USD | ||
| Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments | $1.07M | USD | ||
| Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments | $1.07M | USD | ||
| Share Based Compensation ShareBasedCompensation | $1.82M | USD | ||
| Share Based Compensation ShareBasedCompensation | $1.82M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $41,169 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $41,169 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $79 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $79 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | $13,975 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | $13,975 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | $2,665 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | $2,665 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $41,169 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $41,169 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $79 | USD/shares |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.