All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
ABVC BIOPHARMA, INC. Last Reported: 6/30/2021 Stock Symbol: ABVC

Business Address

44370 OLD WARM SPRINGS BLVD.

FREMONT, CA US 94538

Mailing Address

44370 OLD WARM SPRINGS BLVD.

FREMONT, CA US 94538
Phone Number: 510-668-0881 / State Incorporated: NV / Fiscal Year End 12/31

Balance Sheet

Date 6/30/2021 3/31/2021 12/31/2020 10/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 7/31/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 9/30/2010
Cash and Cash Equivalents $924,841.00 $2,615,073.00 $4,273,208.00 -- $135,705.00 $390,221.00 $123,645.00 $144,295.00 $1,035,678.00 $540,308.00 $981,341.00 $40,044.00 $4,389.00 $57,397.00 $5,675.00 $93,332.00 $204,851.00 $8,053.00 $106,410.00 $18,645.00 $173,537.00 $84,904.00 $872,639.00 $423,965.00 $994,830.00 -- $2,260.00 -- -- -- $548.00 $578.00 $608.00 -- $618.00 $788.00 $2,036.00 $13,386.00 $62,875.00 -- $30,197.00 $71,784.00 $73,346.00 -- $20,221.00 $2,814.00
Accounts Receivable Net Current $297,024.00 $392,532.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1,238.00 $1,238.00 $1,238.00 $1,238.00 $1,238.00 $1,238.00 $1,238.00 -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- $258.00 $521.00 $1,318.00 -- -- -- -- -- -- -- -- -- -- -- $274.00 $274.00 -- $494.00 $494.00 $795.00 $795.00 -- -- -- $795.00 -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets $817,889.00 $631,721.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $3,627,649.00 $5,205,453.00 $6,172,966.00 -- $1,177,789.00 $1,604,854.00 $802,491.00 $878,238.00 $1,707,567.00 $1,234,011.00 $1,527,182.00 $566,476.00 $2,594,389.00 $2,649,532.00 $2,555,675.00 $2,643,332.00 $2,754,851.00 $8,053.00 $106,410.00 $18,645.00 $173,537.00 $3,584,904.00 $872,639.00 $311.00 $3,634.00 -- $2,754.00 $2,754.00 -- $795.00 $1,786.00 $1,816.00 $1,846.00 $1,856.00 $1,856.00 $13,276.00 $25,774.00 $48,336.00 $115,729.00 $21,831.00 $52,712.00 $101,921.00 -- -- -- --
Property Plant and Equipement $511,747.00 $504,952.00 $514,834.00 -- $506,159.00 $507,803.00 $505,408.00 $520,930.00 $514,449.00 $528,770.00 $547,520.00 $510,066.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $37,249.00 $37,249.00 $37,249.00 $37,249.00 $37,249.00 $40,427.00 $43,605.00 $46,783.00 $49,961.00 $53,163.00 $56,422.00 $59,661.00 -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $8,944,966.00 $10,526,062.00 $11,606,705.00 -- $6,529,385.00 $6,432,361.00 $6,665,209.00 $6,927,811.00 $7,404,893.00 $7,140,077.00 $7,450,191.00 $5,940,124.00 $2,594,389.00 $2,649,532.00 $2,555,675.00 $2,643,332.00 $2,754,851.00 $8,053.00 $106,410.00 $18,645.00 $177,352.00 $88,719.00 $876,454.00 $64,905.00 $68,228.00 -- $67,348.00 $67,348.00 $64,594.00 $65,389.00 $231,899.00 $231,929.00 $231,959.00 $231,969.00 $231,969.00 $251,342.00 $271,793.00 $302,308.00 $377,654.00 $290,563.00 $329,087.00 $369,396.00 -- -- -- --
Accounts Payable $5,047.00 $10,334.00 $23,044.00 -- $23,074.00 $7,812.00 $20,363.00 $23,995.00 $13,383.00 $19,703.00 $15,558.00 -- -- -- -- -- -- -- -- -- -- $11,446.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $24,786.00 $18,463.00 $40,030.00 $27,945.00 -- -- -- --
Accrued Liabilities $1,865,254.00 $2,135,912.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $23,150.00 -- $21,400.00 $19,900.00 $19,060.00 $18,030.00 -- -- -- $18,030.00 -- -- -- -- $45,833.00 $45,833.00 $84,704.00 $217,952.00 -- -- -- --
Total Current Liabilities $8,428,977.00 $8,797,438.00 $8,944,638.00 -- $7,721,225.00 $7,876,386.00 $7,837,475.00 $7,052,628.00 $6,674,702.00 $10,281,505.00 $12,976,537.00 $11,280,510.00 $5,043,098.00 $4,887,243.00 $4,489,004.00 $4,400,247.00 $4,147,914.00 $1,056,130.00 $1,029,160.00 $6,538,100.00 $6,556,470.00 $8,561,446.00 $10,005,723.00 -- $39,150.00 -- -- -- -- $34,030.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- $124,400.00 $124,400.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss $965,581.00 $601,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-28,742,458.00 $-26,770,892.00 $-25,642,387.00 -- $-20,794,104.00 $-18,948,058.00 $-17,098,761.00 $-15,851,223.00 $-14,773,552.00 $-13,558,693.00 $-13,001,117.00 $-19,877,901.00 $-16,571,793.00 $-16,353,220.00 $-16,038,638.00 $-15,776,598.00 $-15,395,384.00 $-11,848,288.00 $-11,720,409.00 $-11,463,738.00 $-11,323,341.00 $-353,605.00 $-10,425,749.00 $-46,109.00 $-55,516.00 -- $-24,646.00 $-25,900.00 $-25,060.00 $-24,030.00 $-30,550,328.00 $-30,550,298.00 $-30,550,268.00 $-30,550,258.00 $-30,550,258.00 $-30,511,000.00 $-30,471,013.00 $-30,313,862.00 $-30,119,862.00 $-29,773,067.00 $-29,243,330.00 $-28,774,419.00 -- -- -- --
Total Stockholders' Equity $1,440,470.00 $2,571,715.00 $3,438,340.00 -- $-536,418.00 $-1,073,688.00 $-1,136,689.00 $-150,964.00 $665,930.00 $-3,320,515.00 $-5,762,310.00 $-5,657,996.00 $-2,448,709.00 $-2,237,711.00 $-1,933,329.00 $-1,756,915.00 $-1,393,063.00 $-1,048,077.00 $-922,750.00 $-6,519,455.00 $-6,379,118.00 $-8,472,727.00 $870,731.00 $64,905.00 $29,078.00 $897,001.00 $29,948.00 $28,694.00 $29,534.00 $31,359.00 $-1,880,244.00 $-1,880,214.00 $-1,880,184.00 $30,564.00 $-1,880,174.00 $-1,840,916.00 $-1,800,929.00 $-1,643,778.00 $-1,449,831.00 $-1,384,162.00 $-1,348,821.00 $-1,463,673.00 -- -- -- $-2,993,817.00
Controlling Interest in Subsidiaries $-924,481.00 $-843,091.00 $-776,273.00 -- $-655,422.00 $-370,337.00 $-35,577.00 $26,147.00 $64,261.00 $179,087.00 $235,964.00 $317,610.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $8,944,966.00 $10,526,062.00 $11,606,705.00 -- $6,529,385.00 $6,432,361.00 $6,665,209.00 $6,927,811.00 $7,404,893.00 $7,140,077.00 $7,450,191.00 $5,940,124.00 $2,594,389.00 $2,649,532.00 $2,555,675.00 $2,643,332.00 $2,754,851.00 $8,053.00 $106,410.00 $18,645.00 $177,352.00 $3,588,719.00 $876,454.00 $64,905.00 $68,228.00 -- $67,348.00 $67,348.00 $64,594.00 $65,389.00 $231,899.00 $231,929.00 $231,959.00 $231,969.00 $231,969.00 $251,342.00 $265,793.00 $302,308.00 $377,654.00 $290,563.00 $329,087.00 $369,396.00 -- -- -- --

Statement of Operations

Date 6/30/2021 3/31/2021 12/31/2020 10/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 7/31/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 9/30/2010
Total Revenues $294,591.00 $263,150.00 $483,045.00 -- $420,852.00 $226,513.00 $78,786.00 $701,719.00 $601,757.00 $191,782.00 $212,242.00 -- -- -- -- -- -- $160,000.00 $70,000.00 $70,000.00 -- -- -- -- $3,360.00 -- -- $2,260.00 -- -- -- -- -- $7,787.00 -- $761.00 $7,026.00 $5,714.00 $5,714.00 $3,665.00 $2,049.00 $3,190.00 $3,190.00 $720.00 $2,470.00 --
Cost of Revenues $1,891.00 $1,245.00 $18,716.00 -- $16,814.00 $4,236.00 $3,959.00 $20,137.00 $2,797.00 $13,352.00 $1,499.00 -- -- -- -- -- -- -- -- -- $32.00 -- $32.00 -- $521.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $292,700.00 $261,905.00 $464,329.00 -- $106,934.00 $222,277.00 $74,827.00 $681,582.00 $584,109.00 $178,430.00 $210,743.00 -- -- -- -- -- -- $160,000.00 -- $70,000.00 $-32.00 -- $-32.00 -- $2,839.00 -- $1,959.00 $1,959.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development $480,193.00 $121,315.00 $549,658.00 -- $366,374.00 $139,082.00 $92,790.00 $1,048,553.00 $269,239.00 $87,769.00 $421,956.00 $669,668.00 $44,301.00 $90,705.00 $45,055.00 $45,701.00 $3,151,162.00 $67,848.00 $50,348.00 $25,198.00 $10,000,000.00 $10,000,000.00 $6,500,000.00 $3,500,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative $2,399,287.00 $1,167,595.00 $4,273,468.00 -- $3,692,821.00 $2,430,022.00 $1,152,889.00 $3,069,493.00 $2,118,053.00 $571,669.00 $510,803.00 $695,148.00 $123,846.00 $396,410.00 $175,864.00 $289,731.00 $707,142.00 $562,930.00 $208,315.00 $185,188.00 $997,263.00 $349,486.00 $108,732.00 $1,605.00 $315,602.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $3,580,960.00 $1,514,650.00 $8,970,105.00 -- $4,059,195.00 $1,416,290.00 $1,246,204.00 $4,140,360.00 $1,310,558.00 $1,608,547.00 $941,309.00 $1,393,616.00 $678,663.00 $276,396.00 $674,199.00 $4,138,750.00 $3,359,636.00 $636,706.00 $236,841.00 $210,386.00 -- $289,098.00 $10,110,359.00 $3,323.00 $35,120.00 -- $3,370.00 $1,870.00 $1,030.00 $70.00 $70.00 $40.00 $10.00 $185,046.00 $19,373.00 $165,673.00 $144,460.00 $1,148,760.00 $1,040,692.00 $334,218.00 $461,026.00 $1,891,053.00 -- -- -- --
Loss from Operations $-3,288,260.00 $-1,252,745.00 $-8,505,776.00 -- $-1,289,766.00 $-1,194,013.00 $-1,171,377.00 $-3,458,778.00 $-2,334,995.00 $-488,808.00 $-730,566.00 $-1,393,616.00 $-678,663.00 $-276,396.00 $-226,545.00 $-352,794.00 $-3,996,342.00 $-476,706.00 $-377,227.00 $-140,386.00 $-10,997,235.00 $-349,518.00 $-10,110,391.00 $-3,323.00 $-315,602.00 -- $-1,411.00 $-1,870.00 $-1,030.00 -- $-30.00 $-30.00 $-10.00 $-177,259.00 $-19,373.00 $-20,452.00 $-137,434.00 $-1,143,046.00 $-245,447.00 $-789,531.00 $-458,977.00 $-1,887,863.00 $-773,355.00 $-328,716.00 $-368,177.00 --
Loss Before Income Taxes $-3,358,867.00 $-1,246,347.00 $-10,813,936.00 -- $-5,758,397.00 $-3,582,531.00 $-1,349,830.00 $-4,010,281.00 $-2,867,242.00 $-1,586,113.00 $-930,862.00 $-4,099,453.00 $-793,345.00 $-574,772.00 $-807,904.00 $-4,242,030.00 $-4,071,153.00 $-127,879.00 $-255,841.00 $-210,337.00 $-4,506,963.00 $-292,401.00 $-6,608,712.00 $9,827.00 $-315,602.00 -- -- -- $-1,030.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic $-0.13 $-0.05 -- -- -- -- -- -- $-0.16 $-0.03 $-0.05 $-0.02 -- -- -- -- $-0.02 -- -- $0.06 $-0.06 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- 17,333,902 16,201,114 14,965,665 213,884,105 213,869,826 213,841,032 213,754,639 213,746,647 212,648,770 213,746,647 212,056,647 210,821,647 193,981,153 -- -- 61,817,811 5,000,929 -- -- -- 54,593,032 11,144 -- -- -- -- -- -- -- -- 20,450,211 16,331,882 16,138,232 -- 10,658,506 10,208,506 6,914,987 --
Earnings Per Share Diluted $-0.13 $-0.05 -- -- -- -- -- -- $-0.16 $-0.08 $-0.05 $-0.02 -- -- -- -- $-0.02 -- -- -- $-0.06 -- $-0.05 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- 17,333,902 16,201,114 14,965,665 213,884,105 213,869,826 213,841,032 213,754,639 213,746,647 212,648,770 213,746,647 212,056,647 210,821,647 193,981,153 -- -- 163,881,199 160,823,831 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 100,000,000 100,000,000 100,000,000 -- 100,000,000 100,000,000 100,000,000 100,000,000 20,000,000 20,000,000 20,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 90,000,000 90,000,000 -- 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 -- -- -- --
Common Stock Shares Outstanding 24,470,526 24,420,526 24,420,526 -- 20,393,903 19,488,168 19,488,168 19,478,168 19,478,168 18,122,196 17,693,625 11,884,804 213,926,475 213,926,475 213,926,475 213,746,647 213,746,647 213,746,647 210,821,647 210,821,647 210,821,647 209,352,897 208,758,821 65,431,144 60,011,144 -- 54,593,032 54,593,032 54,593,032 54,593,032 54,593,032 54,593,032 54,593,032 14,158,506 54,593,032 54,593,032 54,593,032 14,158,506 54,539,814 16,331,882 16,331,882 14,158,506 -- -- -- --
Common Stock Value $24,470.00 $24,420.00 $24,420.00 -- $20,394.00 $19,488.00 $19,488.00 $19,478.00 $19,478.00 $18,123.00 $17,694.00 $11,885.00 $213,927.00 $213,927.00 $213,927.00 $213,747.00 $213,747.00 $213,747.00 $213,747.00 $210,822.00 $210,822.00 $209,353.00 $208,759.00 $65,431.00 $60,011.00 -- $54,593.00 $54,593.00 $54,593.00 $54,593.00 $54,593.00 $54,593.00 $54,593.00 $54,593.00 $54,593.00 $54,593.00 $54,593.00 $54,593.00 $54,540.00 $16,332.00 $16,331.00 $14,159.00 -- -- -- --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 20,000,000 20,000,000 20,000,000 -- 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 -- -- -- -- -- -- -- -- -- -- -- -- 10,000,000 -- 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 271 -- 271 271 271 271 271 271 271 271 271 271 271 1,938 271 2,367 2,122 1,938 -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $7.00 $7.00 $7.00 -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- -- -- -- -- -- -- -- -- $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- --
Share Price -- -- -- $2.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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