2022 Q3 Form 10-Q Financial Statement
#000121390022048113 Filed on August 15, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
Revenue | $42.27K | $312.9K | $25.66K |
YoY Change | -57.3% | 895.07% | -90.25% |
Cost Of Revenue | $10.74K | $8.367K | $1.900K |
YoY Change | 2654.1% | 1195.2% | 52.0% |
Gross Profit | $31.53K | $304.5K | $23.76K |
YoY Change | -68.03% | 888.77% | -90.93% |
Gross Profit Margin | 74.59% | 97.33% | 92.6% |
Selling, General & Admin | $3.216M | $1.593M | $5.883M |
YoY Change | 78.11% | 29.32% | 322.23% |
% of Gross Profit | 10200.92% | 523.11% | 24760.44% |
Research & Development | $305.5K | $532.8K | $359.4K |
YoY Change | 15.97% | 48.46% | 196.24% |
% of Gross Profit | 968.93% | 174.97% | 1512.63% |
Depreciation & Amortization | $6.462K | $5.490K | $5.410K |
YoY Change | 125.94% | 86.73% | 84.64% |
% of Gross Profit | 20.5% | 1.8% | 22.77% |
Operating Expenses | $3.747M | $2.351M | $6.242M |
YoY Change | 81.11% | 13.79% | 312.14% |
Operating Profit | -$3.716M | -$2.047M | -$6.219M |
YoY Change | 88.57% | 0.56% | 396.41% |
Interest Expense | $126.5K | $14.76K | $29.53K |
YoY Change | -199.55% | -82.15% | -123.71% |
% of Operating Profit | |||
Other Income/Expense, Net | -$56.46K | $17.08K | $14.71K |
YoY Change | -141.59% | -122.18% | -88.77% |
Pretax Income | -$3.772M | -$2.030M | -$6.174M |
YoY Change | 92.28% | -3.92% | 395.4% |
Income Tax | $4.222K | -$82.45K | -$86.87K |
% Of Pretax Income | |||
Net Earnings | -$3.705M | -$1.859M | -$6.088M |
YoY Change | 105.09% | -5.71% | 409.29% |
Net Earnings / Revenue | -8764.97% | -594.19% | -23724.14% |
Basic Earnings Per Share | -$0.11 | -$0.06 | -$0.20 |
Diluted Earnings Per Share | -$0.11 | -$0.06 | -$202.0K |
COMMON SHARES | |||
Basic Shares Outstanding | 32.63M shares | 31.31M shares | 29.68M shares |
Diluted Shares Outstanding | 32.57M shares | 31.31M shares | 29.68M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.401M | $2.993M | $2.813M |
YoY Change | -63.39% | 223.66% | 7.59% |
Cash & Equivalents | $1.324M | $2.911M | $2.718M |
Short-Term Investments | $77.58K | $82.76K | $95.55K |
Other Short-Term Assets | $933.8K | $2.629M | $2.010M |
YoY Change | -57.36% | 69.62% | 48.89% |
Inventory | $20.49K | $21.86K | $22.70K |
Prepaid Expenses | |||
Receivables | $47.68K | $289.5K | $426.6K |
Other Receivables | $500.0K | $3.713M | $2.715M |
Total Short-Term Assets | $2.903M | $9.789M | $7.988M |
YoY Change | -59.17% | 169.85% | 53.45% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $566.8K | $597.3K | $1.981M |
YoY Change | -72.78% | -72.19% | -10.74% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $816.2K | $870.6K | $904.3K |
YoY Change | -18.91% | -20.55% | -19.76% |
Other Assets | $4.951M | $1.231M | $1.193M |
YoY Change | 129.71% | -40.64% | -39.55% |
Total Long-Term Assets | $7.577M | $3.993M | $4.079M |
YoY Change | 44.5% | -24.9% | -23.34% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.903M | $9.789M | $7.988M |
Total Long-Term Assets | $7.577M | $3.993M | $4.079M |
Total Assets | $10.48M | $13.78M | $12.07M |
YoY Change | -15.17% | 54.08% | 14.64% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.085K | ||
YoY Change | -58.71% | ||
Accrued Expenses | $1.201M | $1.247M | $1.597M |
YoY Change | -18.59% | -43.39% | -35.29% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.866M | $1.574M | $1.610M |
YoY Change | 13.99% | -14.54% | -11.58% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $3.894M | $3.646M | $3.664M |
YoY Change | 13.24% | -16.69% | -21.49% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Other Long-Term Liabilities | $893.1K | $956.3K | $1.042M |
YoY Change | -26.92% | -27.36% | -25.31% |
Total Long-Term Liabilities | $893.1K | $956.3K | $1.042M |
YoY Change | -32.66% | -76.41% | -74.78% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.894M | $3.646M | $3.664M |
Total Long-Term Liabilities | $893.1K | $956.3K | $1.042M |
Total Liabilities | $4.787M | $4.602M | $4.640M |
YoY Change | 27.3% | -38.68% | -41.67% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$50.04M | -$46.34M | |
YoY Change | |||
Common Stock | $32.63K | $32.31K | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $9.100M | $9.100M | |
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $5.919M | $9.334M | $7.427M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.48M | $13.78M | $12.07M |
YoY Change | -15.17% | 54.08% | 14.64% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.705M | -$1.859M | -$6.088M |
YoY Change | 105.09% | -5.71% | 409.29% |
Depreciation, Depletion And Amortization | $6.462K | $5.490K | $5.410K |
YoY Change | 125.94% | 86.73% | 84.64% |
Cash From Operating Activities | -$513.7K | -$3.429M | -$2.994M |
YoY Change | -80.86% | 137.49% | 111.9% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.350K | -$22.03K | -$93.22K |
YoY Change | -75.14% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.519M | $0.00 | $0.00 |
YoY Change | 367.46% | -100.0% | -100.0% |
Cash From Investing Activities | -$1.523M | -$22.03K | -$93.22K |
YoY Change | 344.83% | -84.27% | -66.94% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 603.5K | 3.664M | 0.000 |
YoY Change | -89.63% | -3232.64% | -100.0% |
NET CHANGE | |||
Cash From Operating Activities | -513.7K | -3.429M | -2.994M |
Cash From Investing Activities | -1.523M | -22.03K | -93.22K |
Cash From Financing Activities | 603.5K | 3.664M | 0.000 |
Net Change In Cash | -1.433M | 212.5K | -3.087M |
YoY Change | -151.36% | -112.5% | 86.8% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$513.7K | -$3.429M | -$2.994M |
Capital Expenditures | -$4.350K | -$22.03K | -$93.22K |
Free Cash Flow | -$509.4K | -$3.407M | -$2.901M |
YoY Change | -80.9% | 105.3% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Document Type
DocumentType
|
10-Q | ||
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true | ||
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Document Period End Date
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|
2022-06-30 | ||
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Document Fiscal Year Focus
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2022 | ||
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false | ||
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|
001-40700 | ||
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|
ABVC BioPharma, Inc. | ||
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Entity Incorporation State Country Code
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NV | ||
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Entity Tax Identification Number
EntityTaxIdentificationNumber
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26-0014658 | ||
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44370 Old Warm Springs Blvd | ||
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Fremont | ||
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CA | ||
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94538 | ||
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(510) | ||
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668-0881 | ||
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Common Stock, par value $0.001 per share | ||
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ABVC | ||
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NASDAQ | ||
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CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
2351353 | usd |
CY2021Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
2066310 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
8593838 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
3580960 | usd | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2046860 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2035515 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8265581 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3288260 | usd | |
CY2022Q2 | abvc |
Interest Incomes
InterestIncomes
|
39015 | usd |
CY2021Q2 | abvc |
Interest Incomes
InterestIncomes
|
10722 | usd |
abvc |
Interest Incomes
InterestIncomes
|
79190 | usd | |
abvc |
Interest Incomes
InterestIncomes
|
63251 | usd | |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
14758 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
82671 | usd |
us-gaap |
Interest Expense
InterestExpense
|
32971 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
212900 | usd | |
CY2022Q2 | abvc |
Rent Income
RentIncome
|
32802 | usd |
CY2021Q2 | abvc |
Rent Income
RentIncome
|
53331 | usd |
abvc |
Rent Income
RentIncome
|
56926 | usd | |
abvc |
Rent Income
RentIncome
|
58198 | usd | |
CY2021Q2 | abvc |
Operating Sublease Income Related Parties
OperatingSubleaseIncomeRelatedParties
|
800 | usd |
abvc |
Operating Sublease Income Related Parties
OperatingSubleaseIncomeRelatedParties
|
2400 | usd | |
CY2022Q2 | abvc |
Gain Loss On Foreign Exchange Changes
GainLossOnForeignExchangeChanges
|
10479 | usd |
CY2021Q2 | abvc |
Gain Loss On Foreign Exchange Changes
GainLossOnForeignExchangeChanges
|
-5758 | usd |
abvc |
Gain Loss On Foreign Exchange Changes
GainLossOnForeignExchangeChanges
|
18042 | usd | |
abvc |
Gain Loss On Foreign Exchange Changes
GainLossOnForeignExchangeChanges
|
-4807 | usd | |
CY2021Q2 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
-53591 | usd |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
-101382 | usd | |
CY2022Q2 | us-gaap |
Other Income
OtherIncome
|
-50462 | usd |
CY2021Q2 | us-gaap |
Other Income
OtherIncome
|
162 | usd |
us-gaap |
Other Income
OtherIncome
|
-59872 | usd | |
us-gaap |
Other Income
OtherIncome
|
233 | usd | |
us-gaap |
Interest Income Securities Us Treasury And Other Us Government
InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment
|
124400 | usd | |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
17076 | usd |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-77005 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
61315 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-70607 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2029784 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2112520 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8204266 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3358867 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-82451 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-59564 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-169318 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-110588 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1947333 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2052956 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-8034948 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-3248279 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-88336 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-81390 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-180511 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-148208 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1858997 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1971566 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-7854437 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3100071 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-123221 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
364581 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-236560 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
400721 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1982218 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1606985 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8090997 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2699350 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31307329 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24421082 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29683402 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24420804 | shares | |
us-gaap |
Profit Loss
ProfitLoss
|
-8034948 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-3248279 | usd | |
us-gaap |
Depreciation
Depreciation
|
10902 | usd | |
us-gaap |
Depreciation
Depreciation
|
5869 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4917743 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
701480 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-101382 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
124400 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-18831 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-170118 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-111388 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8782 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
137312 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
784714 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
219020 | usd | |
us-gaap |
Increase Decrease Due From Other Related Parties
IncreaseDecreaseDueFromOtherRelatedParties
|
2435935 | usd | |
us-gaap |
Increase Decrease Due From Other Related Parties
IncreaseDecreaseDueFromOtherRelatedParties
|
12346 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2473 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2085 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-17997 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-21915 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
201591 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
1085 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
80760 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
4427 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6423618 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2857078 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
115246 | usd | |
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
421974 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-115246 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-421974 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3663925 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
306836 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
236498 | usd | |
abvc |
Repayment Of Long Term Bank Loans
RepaymentOfLongTermBankLoans
|
4396 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3663925 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-74734 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-91030 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9419 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2965969 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3344367 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6565215 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5001371 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3599246 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1657004 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
24348 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
69623 | usd | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2662067 | usd |
CY2021Q1 | abvc |
Stock Issued During Period Value Share Based Compensation Services
StockIssuedDuringPeriodValueShareBasedCompensationServices
|
225740 | usd |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1195323 | usd |
CY2021Q1 | abvc |
Cumulative Transaction Adjustments
CumulativeTransactionAdjustments
|
36140 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1728624 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
250000 | usd |
CY2021Q2 | abvc |
Stock Issued During Period Value Share Based Compensation Services
StockIssuedDuringPeriodValueShareBasedCompensationServices
|
225740 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2052956 | usd |
CY2021Q2 | abvc |
Cumulative Transaction Adjustments
CumulativeTransactionAdjustments
|
364581 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
515989 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8870342 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
4466263 | usd |
CY2022Q1 | abvc |
Stock Issued During Period Value Share Based Compensation Services
StockIssuedDuringPeriodValueShareBasedCompensationServices
|
225740 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-6087615 | usd |
CY2022Q1 | abvc |
Cumulative Transaction Adjustments
CumulativeTransactionAdjustments
|
-113339 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7361391 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
3663925 | usd |
CY2022Q2 | abvc |
Stock Issued During Period Value Share Based Compensation Services
StockIssuedDuringPeriodValueShareBasedCompensationServices
|
225740 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1947333 | usd |
CY2022Q2 | abvc |
Cumulative Transaction Adjustments
CumulativeTransactionAdjustments
|
-123221 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9180502 | usd |
CY2016Q1 | us-gaap |
Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
|
2536-for-1, into an aggregate of 166,273,921 (52,936,583 pre-stock split) common shares of the Company and BriVision had become a wholly owned subsidiary of the Company. | |
CY2017Q3 | abvc |
Percentage Of Common Shares Issued And Outstanding
PercentageOfCommonSharesIssuedAndOutstanding
|
0.73 | pure |
us-gaap |
Fiscal Period
FiscalPeriod
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Fiscal Year</span> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company changed its fiscal year from the period beginning on October 1st and ending on September 30th to the period beginning on January 1st and ending on December 31st, beginning January 1, 2018. All references herein to a fiscal year prior to December 31, 2017 refer to the twelve months ended September 30th of such year. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Use of Estimates</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the amount of revenues and expenses during the reporting periods. Actual results could differ materially from those results.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"/> | ||
CY2016Q1 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.001 | |
CY2016Q1 | us-gaap |
Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
360000000 | shares |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2910613 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5828548 | usd |
CY2022Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
688633 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
736667 | usd |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Concentration of Credit Risk</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents. The Company places its cash and temporary cash investments in high quality credit institutions, but these investments may be in excess of Taiwan Central Deposit Insurance Corporation and the U.S. Federal Deposit Insurance Corporation’s insurance limits. The Company does not enter into financial instruments for hedging, trading or speculative purposes.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q2 | abvc |
Impairment Of Equity Investments
ImpairmentOfEquityInvestments
|
0 | usd |
abvc |
Impairment Of Equity Investments
ImpairmentOfEquityInvestments
|
0 | usd | |
CY2021Q2 | abvc |
Impairment Of Equity Investments
ImpairmentOfEquityInvestments
|
0 | usd |
abvc |
Impairment Of Equity Investments
ImpairmentOfEquityInvestments
|
6 | usd | |
CY2021Q2 | abvc |
Stock Based Compensation For Nonemployees
StockBasedCompensationForNonemployees
|
475740 | usd |
abvc |
Labour Pension Fund Percentage
LabourPensionFundPercentage
|
0.06 | pure | |
abvc |
Percentage Of Monthly Contributions
PercentageOfMonthlyContributions
|
0.06 | pure | |
CY2022Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
3309 | usd |
CY2021Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2859 | usd |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
6646 | usd | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
5362 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
0 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
0 | usd | |
CY2021Q2 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
0 | usd |
CY2022Q2 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
0 | usd |
CY2022Q2 | abvc |
Stock Based Compensation For Nonemployees
StockBasedCompensationForNonemployees
|
225740 | usd |
CY2022Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
66706 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
84620 | usd |
CY2022Q2 | abvc |
Allowance For Inventory Valuation And Obsolescence Loss
AllowanceForInventoryValuationAndObsolescenceLoss
|
-145012 | usd |
CY2021Q4 | abvc |
Allowance For Inventory Valuation And Obsolescence Loss
AllowanceForInventoryValuationAndObsolescenceLoss
|
-155370 | usd |
CY2022Q2 | us-gaap |
Inventory Gross
InventoryGross
|
21855 | usd |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
25975 | usd |
abvc |
Stock Based Compensation For Nonemployees
StockBasedCompensationForNonemployees
|
4917743 | usd | |
abvc |
Stock Based Compensation For Nonemployees
StockBasedCompensationForNonemployees
|
701480 | usd | |
abvc |
Beneficial Conversion Feature
BeneficialConversionFeature
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Beneficial Conversion Feature</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">From time to time, the Company may issue convertible notes that may contain an imbedded beneficial conversion feature. A beneficial conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation of a portion of the note proceeds to the fair value of the warrants, if related warrants have been granted. The intrinsic value of the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The debt discount is amortized to interest expense over the life of the note using the effective interest method.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
abvc |
Defined Benefit Plan Funded Percentages
DefinedBenefitPlanFundedPercentages
|
0.50 | pure | |
abvc |
Milestone Payments Royalty Percentage
MilestonePaymentsRoyaltyPercentage
|
0.12 | pure | |
CY2018Q4 | abvc |
Co Dev Agreement Description
CoDevAgreementDescription
|
the Company received the remaining balance of $2,550,000 in the form of newly issued shares of Rgene’s Common Stock, at the price of NT$50 (approximately equivalent to $1.60 per share), for an aggregate number of 1,530,000 shares, which accounted for equity method long-term investment as of December 31, 2018. During the year ended December 31, 2018, the Company has recognized investment loss of $549. | |
CY2022Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
100161 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
96725 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3899531 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3840352 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3302213 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3314471 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
597318 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
525881 | usd |
CY2022Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
5491 | usd |
CY2021Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
2941 | usd |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
10902 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
5869 | usd | |
abvc |
Schedule Of Ownership Percentages Of Investee Table Text Blocks
ScheduleOfOwnershipPercentagesOfInvesteeTableTextBlocks
|
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Ownership percentage</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">June 30,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center">Accounting</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">Name of related party</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2021</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">treatments</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Braingenesis Biotechnology Co., Ltd.</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">0.17</td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">0.17</td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 11%; text-align: center">Cost Method</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Genepharm Biotech Corporation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.70</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.70</td><td style="text-align: left">%</td><td> </td> <td style="text-align: center">Cost Method</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">BioHopeKing Corporation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.90</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.90</td><td style="text-align: left">%</td><td> </td> <td style="text-align: center">Cost Method</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">BioFirst Corporation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15.99</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15.99</td><td style="text-align: left">%</td><td> </td> <td style="text-align: center">Equity Method</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Rgene Corporation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31.62</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31.62</td><td style="text-align: left">%</td><td> </td> <td style="text-align: center">Equity Method</td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q2 | abvc |
Nonmarketable Cost Method Investments Net
NonmarketableCostMethodInvestmentsNet
|
870571 | usd |
CY2021Q4 | abvc |
Nonmarketable Cost Method Investments Net
NonmarketableCostMethodInvestmentsNet
|
932755 | usd |
CY2022Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
870571 | usd |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
932755 | usd |
abvc |
Purchase Additional Shares
PurchaseAdditionalShares
|
317000 | shares | |
CY2022Q2 | us-gaap |
Temporary Equity Aggregate Amount Of Redemption Requirement
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
639072 | usd |
CY2021Q4 | us-gaap |
Temporary Equity Aggregate Amount Of Redemption Requirement
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
684720 | usd |
abvc |
Share Of Equity Method Investee Losses
ShareOfEquityMethodInvesteeLosses
|
-101382 | usd | |
CY2018Q2 | us-gaap |
Stock Issued1
StockIssued1
|
5000000 | usd |
CY2018Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
2 | |
CY2018Q2 | abvc |
Shares Offering Price Percentage
SharesOfferingPricePercentage
|
0.80 | pure |
CY2018Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
500000 | usd |
CY2020Q1 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.20 | pure |
CY2020Q2 | abvc |
Aggregate Principal And Accrued Interest Expense
AggregatePrincipalAndAccruedInterestExpense
|
354722 | usd |
CY2020Q2 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
192784 | shares |
CY2018Q2 | us-gaap |
Stock Issued1
StockIssued1
|
5000000 | usd |
CY2018Q3 | us-gaap |
Stock Issued1
StockIssued1
|
5000000 | usd |
CY2019Q3 | us-gaap |
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
|
0.70 | pure |
CY2019Q3 | abvc |
Public Equity Offering Exceed Amount
PublicEquityOfferingExceedAmount
|
10000000 | usd |
CY2020 | abvc |
Shares Issued1
SharesIssued1
|
111112 | shares |
CY2019Q3 | us-gaap |
Conversion Of Stock Description
ConversionOfStockDescription
|
50 per share (the “Fixed Conversion Price”), subject to adjustment, or (ii) 70% of the per share offering price (the “Alternative Conversion Price”) of the completed public equity offering of the Company in an amount exceeding $10,000,000 as stated on the registration statement on a Form S-1 filed with the Securities and Exchange Commission on November 14, 2018 (the “Public Offering”), as amended from time to time. In accordance with FASB ASC 470-20, the Company recognized none of the intrinsic value of embedded beneficial conversion feature present in the KLS Note. On April 20, 2020, the Company entered into an exchange agreement with KLS. The aggregate principal amount plus accrued interest expenses were $225,222, and the Company agreed to issue to the Holders an aggregate of 126,530 shares of the Company’s common stock, and warrants to purchase 126,530 shares of common stock. These common shares have been issued during the year ended December 31, 2020On September 4, 2019, the Company issued 3 twelve-month term unsecured convertible promissory note (the “C.L.L. Note”) in an aggregate principal amount of $257,500 to Chang Ping Shan, Lin Shan Tyan, and Liu Ching Hsuan (together the “C.L.L.”), pursuant to which the Company received $257,500 on September 4, 2019. Chang Ping Shan and Liu Ching Hsuan are related parties to the Company. The C.L.L. Note bears interest at 20% per annum. The Company shall pay to the C.L.L. an amount in cash representing all outstanding principal and accrued and unpaid interest on the Twelve (12) month anniversary of the issuance date of the C.L.L. Note, which is on September 3, 2020. At any time from the date hereof until this C.L.L. Note has been satisfied, the C.L.L. may convert the unpaid and outstanding principal plus any accrued and unpaid interest and or default interest, if any, into shares of the Company’s common stock at a conversion price (the “Conversion Price”) equal to the lower of (i) $.50 per share (the “Fixed Conversion Price”), subject to adjustment, or (ii) 70% of the per share offering price (the “Alternative Conversion Price”) of the completed public equity offering of the Company in an amount exceeding $10,000,000 as stated on the registration statement on a Form S-1 filed with the Securities and Exchange Commission on November 14, 2018 (the “Public Offering”), as amended from time to time. In accordance with FASB ASC 470-20, the Company recognized none of the intrinsic value of embedded beneficial conversion feature present in the C.L.L. Note. On April 20, 2020, the Company entered into an exchange agreement with C.L.L.. The aggregate principal amount plus accrued interest expenses were $289,974, and the Company agreed to issue to the Holders an aggregate of 162,908 shares of the Company’s common stock, and warrants to purchase 162,908 shares of common stock. These common shares have been issued during the year ended December 31, 2020 | |
CY2021Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
2.25 | |
CY2021Q3 | abvc |
Convertible Promissory Note
ConvertiblePromissoryNote
|
2500000 | usd |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1111112 | shares |
CY2022Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1574000 | usd |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1640000 | usd |
CY2020Q3 | abvc |
Principal Amount
principalAmount
|
7500000 | twd |
CY2020Q3 | abvc |
Principal Amount
principalAmount
|
252000 | usd |
CY2017Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2018-01-19 | |
CY2022Q1 | abvc |
Principal Amount
principalAmount
|
20000000 | twd |
CY2022Q1 | abvc |
Principal Amount
principalAmount
|
672000 | usd |
CY2022Q1 | us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P6Y | |
CY2019Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1000000 | usd |
CY2020Q4 | abvc |
Received Loan Amount
ReceivedLoanAmount
|
350000 | usd |
CY2021Q4 | abvc |
Principal Amount
principalAmount
|
650000 | twd |
CY2020Q2 | abvc |
Loan From Paycheck Protection Program
LoanFromPaycheckProtectionProgram
|
124400 | usd |
CY2020Q2 | abvc |
Forgiven Amount Percentage Used For Payroll
ForgivenAmountPercentageUsedForPayroll
|
0.60 | pure |
CY2021Q1 | abvc |
Loan From Paycheck Protection Program
LoanFromPaycheckProtectionProgram
|
132331 | usd |
CY2021Q1 | abvc |
Forgiven Amount Percentage Used For Payroll
ForgivenAmountPercentageUsedForPayroll
|
0.60 | pure |
CY2021Q1 | abvc |
Promissory Note Description
PromissoryNoteDescription
|
The loan was granted pursuant to a promissory note dated January 27, 2021 issued by the Company, which matures on January 28, 2026 and bears interest at a rate of 1.00% per annum. The Company will pay the principal in one payment of all outstanding principal plus all accrued unpaid interest on that date that is five years after the date of the promissory note. No collateral or personal guarantees are required. | |
CY2021Q1 | abvc |
Loan From Paycheck Protection Programs
LoanFromPaycheckProtectionPrograms
|
104167 | usd |
CY2021Q1 | abvc |
Forgiven Amount Percentage Used For Payroll
ForgivenAmountPercentageUsedForPayroll
|
0.60 | pure |
CY2021Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.01 | pure |
CY2019Q1 | abvc |
Unsecured Loan Agreements Description
UnsecuredLoanAgreementsDescription
|
In January, 2019, BioLite Taiwan entered an unsecured loan agreement with one individual bearing interest at fixed rates at 12% per annum of NT$3,000,000, equivalent to $106,800, for working capital purpose. | |
CY2022Q2 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
0 | usd |
CY2021Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
0 | usd |
CY2022Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
0 | usd |
CY2021Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
3222 | usd |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
0 | usd | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
6426 | usd | |
CY2020Q1 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
100000 | usd |
CY2020Q3 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.015 | pure |
us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
0 | usd | |
CY2021 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
0 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
142225 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
145399 | usd |
CY2022Q2 | abvc |
Due Fromthe Related Parties Current
DueFromtheRelatedPartiesCurrent
|
3713319 | usd |
CY2021Q4 | abvc |
Due Fromthe Related Parties Current
DueFromtheRelatedPartiesCurrent
|
1286618 | usd |
CY2022Q2 | abvc |
Advanced An Aggregate Amount
AdvancedAnAggregateAmount
|
547525 | usd |
CY2021Q4 | abvc |
Advanced An Aggregate Amount
AdvancedAnAggregateAmount
|
49110 | usd |
us-gaap |
Assets Average Outstanding
AssetsAverageOutstanding
|
531384 | usd | |
CY2021 | us-gaap |
Assets Average Outstanding
AssetsAverageOutstanding
|
33520 | usd |
CY2022Q2 | us-gaap |
Longterm Construction Loan Current And Noncurrent
LongtermConstructionLoanCurrentAndNoncurrent
|
500000 | usd |
CY2022Q2 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
1000000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
1 | |
us-gaap |
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
|
0.20 | pure | |
CY2022Q2 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
1559 | usd |
CY2021Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
1889 | usd |
abvc |
Loan Agreement Total Amount
LoanAgreementTotalAmount
|
1348000 | usd | |
CY2022Q2 | abvc |
Interest Rate
InterestRate
|
0.065 | pure |
us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-11-30 | ||
CY2022Q1 | abvc |
Loan Agreement Total Amount
LoanAgreementTotalAmount
|
507000 | usd |
CY2022Q1 | abvc |
Interest Rate
InterestRate
|
0.065 | pure |
CY2022Q2 | us-gaap |
Due From Employees Noncurrent
DueFromEmployeesNoncurrent
|
116640 | usd |
CY2021Q4 | us-gaap |
Due From Employees Noncurrent
DueFromEmployeesNoncurrent
|
124972 | usd |
abvc |
Schedule Of Related Party Transactions Amount Due To Related Party
ScheduleOfRelatedPartyTransactionsAmountDueToRelatedParty
|
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">June 30,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2021</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">BioFirst Corporation</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">40,878</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">40,878</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">BioFirst (Australia)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">211,147</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">132,443</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>AsiaGene</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24,017</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24,017</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>YuanGene</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,205</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,205</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">The Jiangs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,789</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18,750</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1.5pt">Due to shareholders</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">156,576</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">168,131</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt; padding-left: 9pt">Total</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">461,612</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">393,424</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q2 | abvc |
Due To Related Party Current And Noncurrent
DueToRelatedPartyCurrentAndNoncurrent
|
461612 | usd |
CY2021Q4 | abvc |
Due To Related Party Current And Noncurrent
DueToRelatedPartyCurrentAndNoncurrent
|
393424 | usd |
CY2022Q2 | abvc |
Accrued Interest
AccruedInterest
|
40878 | usd |
CY2021Q4 | abvc |
Accrued Interest
AccruedInterest
|
40878 | usd |
CY2018 | us-gaap |
Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
|
The advances bear interest rate of 12% per annum. | |
CY2022Q2 | abvc |
Outstanding Principal And Accrued Interest
OutstandingPrincipalAndAccruedInterest
|
156576 | usd |
CY2021Q4 | abvc |
Outstanding Principal And Accrued Interest
OutstandingPrincipalAndAccruedInterest
|
168131 | usd |
CY2022Q2 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
5401 | usd |
CY2021Q2 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
5694 | usd |
us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
10714 | usd | |
us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
10992 | usd | |
CY2016Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q1 | abvc |
Common Stock Share Authorized
CommonStockShareAuthorized
|
360000000 | shares |
CY2016Q2 | abvc |
Agreement Description
AgreementDescription
|
the Company and BioLite Taiwan agreed to amend the BioLite Collaborative Agreement, through entry into the Milestone Payment Agreement, whereby the Company has agreed to issue shares of Common Stock of the Company, at the price of $1.60 per share, for an aggregate number of 562,500 shares, as part of the Company’s first installation of payment pursuant to the Milestone Payment. The shares issuance was completed in June 2016. | |
CY2016Q3 | abvc |
Agreement Description
AgreementDescription
|
the Company issued 1,468,750 shares (“Shares”) of the Company’s Common Stock, par value $0.001 (the “Offering”) to BioLite Taiwan pursuant to a certain Stock Purchase Agreement dated August 26, 2016 (the “SPA”). The Shares are exempt from the registration requirements of the Securities Act of 1933, as amended (the “Securities Act”), pursuant to Regulation S of the Securities Act promulgated thereunder. The purchase price per share of the Offering is $1.60. The net proceeds to the Company from the Offering are approximately $2,350,000. Pursuant to the BioLite Collaborative Agreement, BriVision should pay a total of $100,000,000 in cash or stock of the Company with equivalent value according to the milestone achieved. The agreement requires that 6.5% of total payment, $6,500,000 shall be made upon the first IND submission which was submitted in March 2016. | |
CY2017Q1 | abvc |
Agreement Description
AgreementDescription
|
the Company remitted this amount to BioLite with $650,000 in cash and $5,850,000 in the form of newly issued shares of the Company’s Common Stock, at the price of $2.0 per share, for an aggregate number of 2,925,000 shares. Upon the consummation of the restructuring transaction between the Company and BioLite on February 8, 2019, the Company’s Common Stock held by BioLite Taiwan was accounted for treasury stocks in the statement of equity (deficit). | |
CY2022Q2 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
2000000 | shares |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
4220000 | usd | |
us-gaap |
Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
|
556075 | usd | |
abvc |
Warrants Term
WarrantsTerm
|
P5Y | ||
us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
2000000 | shares | |
CY2019Q2 | abvc |
Financial Amendment Description
FinancialAmendmentDescription
|
the Company filed a Certificate of Amendment with the Secretary of State of Nevada, which was effective May 8, 2019 upon its receipt of the written notice from Financial Industry Regulatory Authority (“FINRA”). Pursuant to the Certificate of Amendment, the Company effectuated a 1-for-18 reverse stock split of its issued and outstanding shares of common stock, $0.001 par value, whereby 318,485,252 outstanding shares of the Company’s common stock were exchanged for 17,693,625 shares of the Company’s Common Stock. | |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
644972 | shares |
us-gaap |
Professional Fees
ProfessionalFees
|
4514800 | usd | |
CY2022Q2 | abvc |
Stock Subscription Receivable
StockSubscriptionReceivable
|
1805920 | usd |
CY2021Q4 | abvc |
Stock Subscription Receivable
StockSubscriptionReceivable
|
2257400 | usd |
CY2019Q3 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
4872340 | usd |
CY2019Q3 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
7 | |
CY2019Q3 | abvc |
Debt Conversion Converted Instrument Amount
DebtConversionConvertedInstrumentAmount
|
4872340 | usd |
CY2019Q3 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
696051 | shares |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
50000 | shares |
CY2021Q2 | us-gaap |
Share Price
SharePrice
|
5 | |
CY2020Q4 | abvc |
Warrant Issued
WarrantIssued
|
200000 | shares |
CY2020Q4 | us-gaap |
Warrant Exercise Price Decrease
WarrantExercisePriceDecrease
|
2.25 | |
CY2020Q4 | abvc |
Warrant Term
WarrantTerm
|
P5Y | |
CY2020Q4 | abvc |
Issuance Of Common Stock
IssuanceOfCommonStock
|
3384615 | shares |
CY2020 | abvc |
Aggregate Common Stock Shares
AggregateCommonStockShares
|
915856 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1111112 | shares |
CY2021Q3 | abvc |
Convertible Promissory Note Value
ConvertiblePromissoryNoteValue
|
2500000 | usd |
CY2021Q3 | abvc |
Description Of Public Offering
DescriptionOfPublicOffering
|
the Company closed its public offering (the “Public Offering”) of 1,100,000 units (the “Units”), with each Unit consisting of one share of the Company’s common stock, one Series A warrant (the “Series A Warrants”) to purchase one share of common stock at an exercise price equal to $6.30 per share, exercisable until the fifth anniversary of the issuance date, and one Series B warrant (the “Series B Warrants,” and together with the Series A Warrants, the “Public Warrants”) to purchase one share of common stock at an exercise price equal to $10.00 per share, exercisable until the fifth anniversary of the issuance date; the exercise price of the Public Warrants are subject to certain adjustment and cashless exercise provisions as described therein. The Company completed the Public Offering pursuant to its registration statement on Form S-1 (File No. 333-255112), originally filed with the Securities and Exchange Commission (the “SEC”) on April 8, 2021 (as amended, the “Original Registration Statement”), that the SEC declared effective on August 2, 2021 and the registration statement on Form S-1 (File No. 333-258404) that was filed and automatically effective on August 4, 2021 (the “S-1MEF,” together with the Original Registration Statement, the “Registration Statement”). The Units were priced at $6.25 per Unit, before underwriting discounts and offering expenses, resulting in gross proceeds of $6,875,000. | |
CY2021Q4 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
4244452 | usd |
CY2021Q4 | abvc |
Aggregate Common Stock Shares
AggregateCommonStockShares
|
673605 | shares |
CY2021Q4 | abvc |
Consulting Agreement Desciption
ConsultingAgreementDesciption
|
In November 2021, the Company entered into consulting agreements with service providers for consulting and advisory services, pursuant to which the Company agreed to pay the service fee amounted $1,478,590 by issuing 316,934 shares of unrestricted common shares, valued at the closing price from $2.31 to $6.3 per share on the grant date. These shares have been issued during the year ended December 31, 2021. In January 2022, the Company agreed to pay the deferred service fees related to Public Offering amounted $4,296,763 by issuing 1,306,007 shares of unrestricted common shares, valued at $3.29 per share on the grant date. These shares have been issued in January 2022. | |
CY2022Q1 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
75000 | shares |
CY2022Q1 | us-gaap |
Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
|
169500 | usd |
CY2022Q1 | us-gaap |
Share Price
SharePrice
|
2.26 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
2.45 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
545182 | shares |
CY2020Q4 | abvc |
Conversion Price
ConversionPrice
|
2 | |
CY2020Q4 | abvc |
Consulting Fees
ConsultingFees
|
1090361 | usd |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
545182 | shares |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P10Y | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1280002 | shares |
CY2021Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3 | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P10Y | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.0851 | pure |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
2.09 | |
CY2021Q2 | abvc |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrants
|
$0 | |
CY2022Q2 | abvc |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrants
|
$0 | |
abvc |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrants
|
$0 | ||
abvc |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrants
|
$0 | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
761920 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P10Y | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1858997 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1971566 | usd |
CY2022Q2 | abvc |
Weightedaverage Shares Outstanding Basic
WeightedaverageSharesOutstandingBasic
|
31307329 | |
CY2021Q2 | abvc |
Weightedaverage Shares Outstanding Basic
WeightedaverageSharesOutstandingBasic
|
24421082 | |
CY2022Q2 | abvc |
Weighted Average Number Of Shares Diluted
WeightedAverageNumberOfSharesDiluted
|
31307329 | |
CY2021Q2 | abvc |
Weighted Average Number Of Shares Diluted
WeightedAverageNumberOfSharesDiluted
|
24421082 | |
CY2022Q2 | abvc |
Basic Loss Per Share
BasicLossPerShare
|
-0.06 | |
CY2021Q2 | abvc |
Basic Loss Per Share
BasicLossPerShare
|
-0.08 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7854437 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3100071 | usd | |
abvc |
Weightedaverage Shares Outstanding Basic
WeightedaverageSharesOutstandingBasic
|
29683402 | ||
abvc |
Weightedaverage Shares Outstanding Basic
WeightedaverageSharesOutstandingBasic
|
24420804 | ||
abvc |
Weighted Average Number Of Shares Diluted
WeightedAverageNumberOfSharesDiluted
|
29683402 | ||
abvc |
Weighted Average Number Of Shares Diluted
WeightedAverageNumberOfSharesDiluted
|
24420804 | ||
abvc |
Basic Loss Per Share
BasicLossPerShare
|
-0.26 | ||
abvc |
Basic Loss Per Share
BasicLossPerShare
|
-0.13 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | ||
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1294550 | usd | |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1471899 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
350284 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
347100 | usd |
CY2022Q2 | abvc |
Operating Lease Liabilitienoncurrent
OperatingLeaseLiabilitienoncurrent
|
944266 | usd |
CY2021Q4 | abvc |
Operating Lease Liabilitienoncurrent
OperatingLeaseLiabilitienoncurrent
|
1124799 | usd |
CY2022Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
88270 | usd |
CY2021Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
86280 | usd |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
174127 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
165127 | usd | |
us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
174127 | usd | |
us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
165127 | usd | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y3M29D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y10M24D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0137 | pure |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0139 | pure |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29683402 | shares | |
CY2022Q2 | abvc |
Present Value Of Future Minimum Lease Payment Sale Leaseback Transactions
PresentValueOfFutureMinimumLeasePaymentSaleLeasebackTransactions
|
1294550 | usd |
CY2022Q2 | abvc |
Operating Leases Future Minimum Payment Due Current
OperatingLeasesFutureMinimumPaymentDueCurrent
|
176945 | usd |
CY2022Q2 | abvc |
Operating Leases Future Minimum Payment Due In Two Years
OperatingLeasesFutureMinimumPaymentDueInTwoYears
|
358824 | usd |
CY2022Q2 | abvc |
Operating Leases Future Minimum Payment Due In Three Years
OperatingLeasesFutureMinimumPaymentDueInThreeYears
|
373899 | usd |
CY2022Q2 | abvc |
Operating Leases Future Minimum Payment Due In Four Years
OperatingLeasesFutureMinimumPaymentDueInFourYears
|
338676 | usd |
CY2022Q2 | abvc |
Operating Leases Future Minimum Payment Due Thereafter
OperatingLeasesFutureMinimumPaymentDueThereafter
|
56916 | usd |
CY2022Q2 | abvc |
Operating Leases Future Minimum Payment Due
OperatingLeasesFutureMinimumPaymentDue
|
1305260 | usd |
CY2022Q2 | abvc |
Interest Portion Of Minimum Lease Payments Sale Leaseback Transaction
InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransaction
|
10710 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
531147 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
188550 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
56075 | usd |
CY2019Q1 | abvc |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
|
485684 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
10440 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
1271896 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
56204 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
|
251335 | usd |
CY2019Q1 | abvc |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiability
|
-267256 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
|
2880 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
577675 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
694221 | usd |
CY2019Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
43647626 | usd |
CY2019Q1 | abvc |
Percentage Of Goodwill
PercentageOfGoodwill
|
1 | pure |
CY2019Q1 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
43647626 | usd |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
usd | ||
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
usd | |
CY2022Q2 | us-gaap |
Interest Income Securities Us Treasury And Other Us Government
InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment
|
usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
usd | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
usd | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
usd | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
usd | ||
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
usd | ||
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
usd | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
usd | ||
abvc |
Repayment Of Long Term Bank Loans
RepaymentOfLongTermBankLoans
|
usd | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
abvc |
Share Of Equity Method Investee Losses
ShareOfEquityMethodInvesteeLosses
|
usd | ||
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
1.13 | pure |
CY2022Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
usd | |
CY2021Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
usd | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
usd | ||
us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
usd | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001173313 | ||
CY2022Q2 | abvc |
Operating Sublease Income Related Parties
OperatingSubleaseIncomeRelatedParties
|
usd | |
CY2022Q2 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
usd |