2023 Q1 Form 10-K Financial Statement
#000121390023025554 Filed on March 31, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $128.3K | $589.0K | $969.8K |
YoY Change | 399.89% | 65.54% | 172.56% |
Cost Of Revenue | $60.24K | $265.4K | $286.4K |
YoY Change | 3070.32% | 5114.34% | 5527.01% |
Gross Profit | $68.04K | $323.6K | $683.4K |
YoY Change | 186.35% | -7.74% | 94.85% |
Gross Profit Margin | 53.04% | 54.94% | 70.47% |
Selling, General & Admin | $1.273M | $1.961M | $6.068M |
YoY Change | -78.37% | -82.26% | -45.1% |
% of Gross Profit | 1870.7% | 605.97% | 887.89% |
Research & Development | $335.0K | $1.496M | $2.693M |
YoY Change | -6.79% | 49.01% | 168.32% |
% of Gross Profit | 492.36% | 462.26% | 394.14% |
Depreciation & Amortization | $6.493K | $6.440K | $23.80K |
YoY Change | 20.02% | 97.55% | 98.49% |
% of Gross Profit | 9.54% | 1.99% | 3.48% |
Operating Expenses | $1.974M | $3.457M | $15.80M |
YoY Change | -68.37% | -71.33% | 31.03% |
Operating Profit | -$1.906M | -$3.133M | -$15.11M |
YoY Change | -69.35% | -73.24% | 29.12% |
Interest Expense | $56.66K | -$358.8K | $294.0K |
YoY Change | 91.88% | 1202.72% | -1167.42% |
% of Operating Profit | |||
Other Income/Expense, Net | $8.954K | $63.86K | -$400.2K |
YoY Change | -39.13% | -87.78% | -176.56% |
Pretax Income | -$1.897M | -$3.538M | -$15.51M |
YoY Change | -69.27% | -68.44% | 38.39% |
Income Tax | $962.9K | $797.8K | |
% Of Pretax Income | |||
Net Earnings | -$1.824M | -$4.864M | -$16.42M |
YoY Change | -70.04% | -62.12% | 27.92% |
Net Earnings / Revenue | -1421.74% | -825.81% | -1693.5% |
Basic Earnings Per Share | -$0.06 | -$0.52 | |
Diluted Earnings Per Share | -$0.06 | -$0.15 | -$0.50 |
COMMON SHARES | |||
Basic Shares Outstanding | 33.08M shares | 32.63M shares | 31.66M shares |
Diluted Shares Outstanding | 33.08M shares | 30.15M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.213M | $161.1K | $161.1K |
YoY Change | -56.89% | -97.29% | -97.29% |
Cash & Equivalents | $1.135M | $85.27K | $85.27K |
Short-Term Investments | $78.01K | $75.80K | $75.80K |
Other Short-Term Assets | $1.005M | $1.457M | $1.457M |
YoY Change | -50.01% | -25.29% | -25.29% |
Inventory | $0.00 | ||
Prepaid Expenses | |||
Receivables | $124.1K | $98.33K | $855.7K |
Other Receivables | $520.0K | $513.8K | $513.8K |
Total Short-Term Assets | $3.480M | $2.987M | $2.987M |
YoY Change | -56.43% | -68.96% | -68.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $571.6K | $574.0K | $1.735M |
YoY Change | -71.15% | 9.15% | -13.15% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $849.8K | $842.1K | $842.1K |
YoY Change | -6.02% | -9.72% | -9.72% |
Other Assets | $3.489M | $4.291M | $4.291M |
YoY Change | 192.38% | 275.62% | 275.62% |
Total Long-Term Assets | $7.255M | $6.868M | $6.868M |
YoY Change | 77.87% | 68.63% | 68.63% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.480M | $2.987M | $2.987M |
Total Long-Term Assets | $7.255M | $6.868M | $6.868M |
Total Assets | $10.73M | $9.855M | $9.855M |
YoY Change | -11.04% | -28.05% | -28.05% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $2.763M | $2.910M | $3.279M |
YoY Change | 73.08% | 123.68% | 98.97% |
Deferred Revenue | $10.99K | ||
YoY Change | |||
Short-Term Debt | $902.0K | $1.894M | $1.894M |
YoY Change | -43.97% | 15.47% | 15.47% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $5.075M | $5.820M | $5.820M |
YoY Change | 38.52% | 57.61% | 57.61% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.207M | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $718.9K | $799.8K | $799.8K |
YoY Change | -30.98% | -29.56% | -29.56% |
Total Long-Term Liabilities | $3.926M | $799.8K | $799.8K |
YoY Change | 276.85% | -29.56% | -29.56% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.075M | $5.820M | $5.820M |
Total Long-Term Liabilities | $3.926M | $799.8K | $799.8K |
Total Liabilities | $9.000M | $6.619M | $6.757M |
YoY Change | 93.98% | 37.11% | 39.19% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$56.73M | -$54.90M | |
YoY Change | 42.68% | ||
Common Stock | $33.08K | $32.86K | |
YoY Change | 13.59% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $9.100M | $9.100M | |
YoY Change | 0.0% | ||
Treasury Stock Shares | |||
Shareholders Equity | $1.670M | $3.099M | $3.099M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.73M | $9.855M | $9.855M |
YoY Change | -11.04% | -28.05% | -28.05% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.824M | -$4.864M | -$16.42M |
YoY Change | -70.04% | -62.12% | 27.92% |
Depreciation, Depletion And Amortization | $6.493K | $6.440K | $23.80K |
YoY Change | 20.02% | 97.55% | 98.49% |
Cash From Operating Activities | -$1.498M | -$461.1K | -$7.398M |
YoY Change | -49.98% | -77.58% | -2.62% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $90.00 | $119.7K |
YoY Change | -100.0% | -783.95% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$83.20K | -$1.602M | |
YoY Change | 100.05% | 103.18% | |
Cash From Investing Activities | -$83.28K | -$1.722M | |
YoY Change | 100.24% | 113.62% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $3.664M | ||
YoY Change | |||
Debt Paid & Issued, Net | $1.000M | ||
YoY Change | |||
Cash From Financing Activities | $2.207M | -253.5K | $4.014M |
YoY Change | -105.96% | -59.84% | |
NET CHANGE | |||
Cash From Operating Activities | -$1.498M | -461.1K | -$7.398M |
Cash From Investing Activities | -83.28K | -$1.722M | |
Cash From Financing Activities | $2.207M | -253.5K | $4.014M |
Net Change In Cash | $400.2K | -797.9K | -$5.173M |
YoY Change | -112.96% | -137.02% | -425.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.498M | -$461.1K | -$7.398M |
Capital Expenditures | $0.00 | $90.00 | $119.7K |
Free Cash Flow | -$1.498M | -$461.2K | -$7.518M |
YoY Change | -48.38% | -77.57% | -0.82% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021 | us-gaap |
Goodwill Impairment Loss
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|
usd | |
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usd | |
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usd | |
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Earnings Per Share Diluted
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|
-0.51 | |
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Document Type
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|
10-K | |
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true | |
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Document Period End Date
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2022-12-31 | |
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--12-31 | |
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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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|
NV | |
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Entity Tax Identification Number
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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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Common Stock, par value $0.001 per share | |
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ABVC | |
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NASDAQ | |
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No | |
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WWC, P.C. | |
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1171 | |
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San Mateo, California | |
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CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5306755 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
15797780 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
12056679 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15114412 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-11705968 | usd |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
187817 | usd |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
43196 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
293968 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
227210 | usd |
CY2022 | abvc |
Rent Income
RentIncome
|
107150 | usd |
CY2021 | abvc |
Rent Income
RentIncome
|
134576 | usd |
CY2021 | abvc |
Operating Sublease Income Related Parties
OperatingSubleaseIncomeRelatedParties
|
4800 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
110125 | usd |
CY2022 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-7446 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-259463 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
426316 | usd |
CY2021 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
-269844 | usd |
CY2022 | us-gaap |
Other Income
OtherIncome
|
-24149 | usd |
CY2021 | us-gaap |
Other Income
OtherIncome
|
22409 | usd |
CY2021 | us-gaap |
Interest Income Securities Us Treasury And Other Us Government
InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment
|
360898 | usd |
CY2021 | abvc |
Repayment Of Notes Payable
RepaymentOfNotesPayable
|
107400 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
236498 | usd |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
350000 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-400184 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
495141 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15514596 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-11210827 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
797778 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
825024 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-16312374 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-12035851 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
110865 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
802962 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16423239 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12838813 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-22532 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-25200 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16445771 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12864013 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.52 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.51 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31664660 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25053522 | shares |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-16312374 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-12035851 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
23799 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
11993 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7036778 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5306755 | usd |
CY2021 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-269844 | usd |
CY2022 | abvc |
Increasedecrease In Inventory Allowance For Valuation Losses
IncreasedecreaseInInventoryAllowanceForValuationLosses
|
-25975 | usd |
CY2022 | abvc |
Provision For Doubtful Account
ProvisionForDoubtfulAccount
|
-184589 | usd |
CY2021 | abvc |
Government Grant Income
GovernmentGrantIncome
|
360898 | usd |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-32350 | usd |
CY2022 | abvc |
Investment Loss
InvestmentLoss
|
110125 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
864802 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
824199 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
614166 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
120980 | usd |
CY2022 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
238092 | usd |
CY2021 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-357276 | usd |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
837014 | usd |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
595037 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
25830 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-23044 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1608784 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-173151 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
1085 | usd |
CY2021 | abvc |
Proceeds Fromrepayments Of Short Term Borrowings From Third Parties
ProceedsFromrepaymentsOfShortTermBorrowingsFromThirdParties
|
4265 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4013925 | usd |
CY2022 | abvc |
Increasedecrease In Security Deposit Received
IncreasedecreaseInSecurityDepositReceived
|
2600 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
242469 | usd |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-317358 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-7398391 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-7597719 | usd |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
107547 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
119692 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
17503 | usd |
CY2022 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
1601992 | usd |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
680916 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1721684 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-805966 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3663925 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
11119452 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9995550 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-67337 | usd |
CY2021 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
850429 | usd |
CY2021 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
306836 | usd |
CY2021 | abvc |
Repayment Of Shortterm Loan
RepaymentOfShorttermLoan
|
100000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-28021 | usd |
CY2022 | us-gaap |
Fiscal Period
FiscalPeriod
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><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. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5173487 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1563844 | 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 |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1391728 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6565215 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
285465 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
333873 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1600 | usd |
CY2021 | abvc |
Common Shares Issued For Debt Conversion
CommonSharesIssuedForDebtConversion
|
2693548 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2662067 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
10269023 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1728590 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
2693548 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
902960 | usd |
CY2021 | abvc |
Stock Issued During Period Value Share Based Compensation Services
StockIssuedDuringPeriodValueShareBasedCompensationServices
|
2675205 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-12035851 | usd |
CY2021 | abvc |
Cumulative Transaction Adjustments
CumulativeTransactionAdjustments
|
-25200 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8870342 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3663925 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
4891888 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
902960 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1241930000000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-16312374 | usd |
CY2022 | abvc |
Cumulative Transaction Adjustments
CumulativeTransactionAdjustments
|
-22532 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3236139 | usd |
CY2022 | us-gaap |
Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
|
Pursuant to the Merger, all of the issued and outstanding common shares of BriVision were converted, at an exchange ratio of 0.2536-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. | |
CY2017Q1 | abvc |
Percentage Of Common Shares Issued And Outstanding
PercentageOfCommonSharesIssuedAndOutstanding
|
0.73 | pure |
CY2022 | abvc |
Company Reported
CompanyReported
|
16312374 | usd |
CY2022Q4 | us-gaap |
Capital
Capital
|
2832282 | usd |
CY2022Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
7398391 | usd |
CY2022 | 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 generally accepted accounting principles 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"> </p> | |
CY2016Q1 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.001 | |
CY2016Q1 | us-gaap |
Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
360000000 | shares |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
85265 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5828548 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1306463 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
736667 | usd |
CY2022 | 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><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">We perform ongoing credit evaluation of our customers and requires no collateral. An allowance for doubtful accounts is provided based on a review of the collectability of accounts receivable. We determine the amount of allowance for doubtful accounts by examining its historical collection experience and current trends in the credit quality of its customers as well as its internal credit policies. Actual credit losses may differ from our estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2022 | us-gaap |
Health Care Organization Allowance For Doubtful Accounts Percentage Of Accounts Receivable
HealthCareOrganizationAllowanceForDoubtfulAccountsPercentageOfAccountsReceivable
|
0.7189 | pure |
CY2021 | us-gaap |
Health Care Organization Allowance For Doubtful Accounts Percentage Of Accounts Receivable
HealthCareOrganizationAllowanceForDoubtfulAccountsPercentageOfAccountsReceivable
|
0.3338 | pure |
CY2022 | abvc |
Total Revenues
TotalRevenues
|
0.9322 | pure |
CY2021 | abvc |
Total Revenues
TotalRevenues
|
0.4624 | pure |
CY2022 | abvc |
Impairment Of Equity Investments
ImpairmentOfEquityInvestments
|
0 | usd |
CY2020 | abvc |
Impairment Of Equity Investments
ImpairmentOfEquityInvestments
|
0 | usd |
CY2022 | abvc |
Labour Pension Fund Percentage
LabourPensionFundPercentage
|
0.06 | pure |
CY2022 | abvc |
Percentage Of Monthly Contributions
PercentageOfMonthlyContributions
|
0.06 | pure |
CY2022 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
13031 | usd |
CY2021 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
11375 | usd |
CY2022 | abvc |
Stock Based Compensation For Employees
StockBasedCompensationForEmployees
|
1241930 | usd |
CY2021 | abvc |
Stock Based Compensation For Employees
StockBasedCompensationForEmployees
|
2675205 | usd |
CY2022 | abvc |
Stock Based Compensation For Nonemployees
StockBasedCompensationForNonemployees
|
5794848 | usd |
CY2021 | abvc |
Stock Based Compensation For Nonemployees
StockBasedCompensationForNonemployees
|
2631550 | usd |
CY2022 | 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> | |
CY2022 | abvc |
Defined Benefit Plan Funded Percentages
DefinedBenefitPlanFundedPercentages
|
0.50 | pure |
CY2022 | abvc |
Milestone Payments Royalty Percentage
MilestonePaymentsRoyaltyPercentage
|
0.12 | pure |
CY2018Q4 | abvc |
Co Dev Agreement Description
CoDevAgreementDescription
|
On December 24, 2018, 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. | |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
96725 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
84620 | usd |
CY2021Q4 | abvc |
Allowance For Inventory Valuation And Obsolescence Loss
AllowanceForInventoryValuationAndObsolescenceLoss
|
155370 | usd |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
25975 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3878435 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3840352 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3304457 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3314471 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
573978 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
525881 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23799 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11993 | usd |
CY2022Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
361193 | usd |
CY2021Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
400091 | usd |
CY2022 | 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> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Ownership percentage</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </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 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="font-weight: bold; border-bottom: Black 1.5pt solid">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">0.22</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">0.22</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">0.92</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.92</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">8.03</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8.03</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">21.77</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21.77</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">28.85</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">28.85</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: center"><b> </b></p> | |
CY2022Q4 | abvc |
Nonmarketable Cost Method Investments Net
NonmarketableCostMethodInvestmentsNet
|
842070 | usd |
CY2021Q4 | abvc |
Nonmarketable Cost Method Investments Net
NonmarketableCostMethodInvestmentsNet
|
932755 | usd |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
842070 | usd |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
932755 | usd |
CY2021 | abvc |
Purchase Additional Shares
PurchaseAdditionalShares
|
317000 | shares |
CY2021Q4 | us-gaap |
Temporary Equity Aggregate Amount Of Redemption Requirement
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
618150 | usd |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.2885 | pure |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.2885 | pure |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-269844 | usd |
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 |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1893750 | usd |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1640000 | usd |
CY2021Q3 | abvc |
Principal Amount
principalAmount
|
7500000 | twd |
CY2021Q3 | abvc |
Principal Amount
principalAmount
|
243750 | usd |
CY2021Q3 | us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P1Y | |
CY2022Q3 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
7500000 | twd |
CY2022Q3 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
243750 | usd |
CY2022Q3 | abvc |
Loan Agreement
LoanAgreement
|
P1Y | |
CY2017Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2019-07-18 | |
CY2021Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0168 | pure |
CY2022Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
20000000 | twd |
CY2022Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
650000 | usd |
CY2021Q3 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.02 | pure |
CY2019Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1000000 | usd |
CY2019Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.05 | pure |
CY2020Q2 | abvc |
Received Loan Amount
ReceivedLoanAmount
|
350000 | usd |
CY2020Q4 | abvc |
Received Loan Amount
ReceivedLoanAmount
|
350000 | usd |
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. | |
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 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.12 | pure |
CY2019Q1 | abvc |
Working Capital
WorkingCapital
|
3000000 | twd |
CY2019Q1 | abvc |
Working Capital
WorkingCapital
|
106800 | usd |
CY2022Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
0 | usd |
CY2021Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
0 | usd |
CY2022 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
0 | usd |
CY2021 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
8592 | usd |
CY2020Q1 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
100000 | usd |
CY2020Q3 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.015 | pure |
CY2021Q3 | us-gaap |
Interest And Fee Income Other Loans
InterestAndFeeIncomeOtherLoans
|
102272 | usd |
CY2022 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
0 | usd |
CY2021 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
0 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
757343 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
145399 | usd |
CY2022Q4 | abvc |
Due From Related Parties Noncurrents
DueFromRelatedPartiesNoncurrents
|
1141378 | usd |
CY2021Q4 | abvc |
Due From Related Parties Noncurrents
DueFromRelatedPartiesNoncurrents
|
818183 | usd |
CY2021 | us-gaap |
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
|
0.12 | pure |
CY2021 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
33520 | usd |
CY2021 | us-gaap |
Accounts Receivable Noncurrent Accrued Interest Writeoff
AccountsReceivableNoncurrentAccruedInterestWriteoff
|
13701 | usd |
CY2021Q4 | us-gaap |
Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
|
1889 | usd |
CY2022Q2 | abvc |
Related Parties Transactions
RelatedPartiesTransactions
|
the Company entered into a one-year convertible loan agreement with Rgene, with a principal amount of $1,000,000 to Rgene which bears interest at 5% per annum for the use of working capital that, if fully converted, would result in ABVC owning an additional 6.4% of Rgene. The Company may convert the Note at any time into shares of Rgene’s common stock at either (i) a fixed conversion price equal to $1.00 per share or (ii) 20% discount of the stock price of the then most recent offering, whichever is lower; the conversion price is subject to adjustment as set forth in the Note. The Note includes standard events of default, as well as a cross-default provision pursuant to which a breach of the Service Agreement will trigger an event of default under the convertible note if not cured after 5 business days of written notice regarding the breach is provided. | |
CY2022 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
500000 | usd |
CY2022Q4 | us-gaap |
Percentage Of Debt Hedged By Interest Rate Derivatives
PercentageOfDebtHedgedByInterestRateDerivatives
|
0.065 | pure |
CY2022Q4 | us-gaap |
Due From Employees Noncurrent
DueFromEmployeesNoncurrent
|
112822 | usd |
CY2021Q4 | us-gaap |
Due From Employees Noncurrent
DueFromEmployeesNoncurrent
|
124972 | usd |
CY2020Q2 | abvc |
Aggregated Amount
AggregatedAmount
|
150000 | usd |
CY2020Q2 | us-gaap |
Prepaid Interest
PrepaidInterest
|
150000 | usd |
CY2022 | 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">December 31,</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">188,753</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">275,901</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"><div style="-sec-ix-hidden: hidden-fact-127">-</div></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"><div style="-sec-ix-hidden: hidden-fact-128">-</div></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">Due to shareholders</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">151,450</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">168,131</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"> </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"> </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"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 4pt">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">635,893</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> | |
CY2022Q4 | abvc |
Due To Related Party Current And Noncurrent
DueToRelatedPartyCurrentAndNoncurrent
|
635893 | usd |
CY2021Q4 | abvc |
Due To Related Party Current And Noncurrent
DueToRelatedPartyCurrentAndNoncurrent
|
393424 | usd |
CY2022Q4 | abvc |
Outstanding Principal And Accrued Interest
OutstandingPrincipalAndAccruedInterest
|
151450 | usd |
CY2021Q4 | abvc |
Outstanding Principal And Accrued Interest
OutstandingPrincipalAndAccruedInterest
|
168131 | usd |
CY2022 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
21378 | usd |
CY2021 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
22779 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2400 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
800 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2400 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
800 | usd |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
795378 | usd |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-187055 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
795378 | usd |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-187055 | usd |
CY2022Q4 | abvc |
Total Provision For Income Taxe
TotalProvisionForIncomeTaxe
|
-797778 | usd |
CY2021Q4 | abvc |
Total Provision For Income Taxe
TotalProvisionForIncomeTaxe
|
186255 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
709961 | usd |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
741390 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
5866623 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
2801363 | usd |
CY2021 | us-gaap |
Investment Tax Credit
InvestmentTaxCredit
|
698187 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
213482 | usd |
CY2022Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
213482 | usd |
CY2022Q4 | us-gaap |
Other Deferred Costs Gross
OtherDeferredCostsGross
|
6576584 | usd |
CY2021Q4 | us-gaap |
Other Deferred Costs Gross
OtherDeferredCostsGross
|
4240940 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6459474 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3259028 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
117110 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
981912 | usd |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
50000 | shares |
CY2021Q2 | us-gaap |
Share Price
SharePrice
|
5 | |
CY2021Q1 | abvc |
Agreement Description
AgreementDescription
|
In January 2021, WallachBeth entered into a consulting agreement with the Company pursuant to which the Company engaged WallachBeth to conduct due diligence and research work with respect to the Company. | |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1111112 | shares |
CY2020Q4 | abvc |
Convertible Promissory Note Value
ConvertiblePromissoryNoteValue
|
2500000 | usd |
CY2021Q3 | abvc |
Description Of Public Offering
DescriptionOfPublicOffering
|
On August 5, 2021, 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 Fees
ConsultingFees
|
1478590 | usd |
CY2022Q1 | abvc |
Consulting Fees
ConsultingFees
|
4296763 | usd |
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 |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
2000000 | shares |
CY2022Q2 | abvc |
Gross Proceeds
GrossProceeds
|
4220000 | usd |
CY2022Q2 | us-gaap |
Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
|
556075 | usd |
CY2022Q2 | abvc |
Warrants Term
WarrantsTerm
|
P5Y | |
CY2022Q2 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
2000000 | shares |
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 | |
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 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0279 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0113 | pure |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2022 | 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 Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.8386 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.0851 | pure |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
761920 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1280002 | shares |
CY2022 | abvc |
Fair Value Of Options Granted
FairValueOfOptionsGranted
|
1.63 | usd |
CY2021 | abvc |
Fair Value Of Options Granted
FairValueOfOptionsGranted
|
2.09 | usd |
CY2022 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
1241930 | usd |
CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
2675205 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-16423239 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12838813 | usd |
CY2022 | abvc |
Weightedaverage Shares Outstanding Basic
WeightedaverageSharesOutstandingBasic
|
31664600 | |
CY2021 | abvc |
Weightedaverage Shares Outstanding Basic
WeightedaverageSharesOutstandingBasic
|
25053522 | |
CY2022 | abvc |
Weighted Average Number Of Shares Diluted
WeightedAverageNumberOfSharesDiluted
|
31664600 | |
CY2021 | abvc |
Weighted Average Number Of Shares Diluted
WeightedAverageNumberOfSharesDiluted
|
25053522 | |
CY2022 | abvc |
Loss Per Share Basic
LossPerShareBasic
|
-0.52 | |
CY2021 | abvc |
Loss Per Share Basic
LossPerShareBasic
|
-0.51 | |
CY2022 | abvc |
Loss Per Share Diluted
LossPerShareDiluted
|
-0.52 | |
CY2021 | abvc |
Loss Per Share Diluted
LossPerShareDiluted
|
-0.51 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1161141 | usd |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1471899 | usd |
CY2022Q4 | abvc |
Operating Lease Liabilitiescurrents
OperatingLeaseLiabilitiescurrents
|
369314 | usd |
CY2021Q4 | abvc |
Operating Lease Liabilitiescurrents
OperatingLeaseLiabilitiescurrents
|
347100 | usd |
CY2022Q4 | abvc |
Operating Lease Liabilitienoncurrent
OperatingLeaseLiabilitienoncurrent
|
791827 | usd |
CY2021Q4 | abvc |
Operating Lease Liabilitienoncurrent
OperatingLeaseLiabilitienoncurrent
|
1124799 | usd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
358576 | usd |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
335208 | usd |
CY2022 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
358576 | usd |
CY2021 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
335208 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y5M23D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y10M24D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0149 | pure |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0139 | pure |
CY2022Q4 | abvc |
Operating Leases Future Minimum Payment Due In Two Years
OperatingLeasesFutureMinimumPaymentDueInTwoYears
|
374478 | usd |
CY2022Q4 | abvc |
Operating Leases Future Minimum Payment Due In Three Years
OperatingLeasesFutureMinimumPaymentDueInThreeYears
|
389613 | usd |
CY2022Q4 | abvc |
Operating Leases Future Minimum Payment Due In Four Years
OperatingLeasesFutureMinimumPaymentDueInFourYears
|
348837 | usd |
CY2022Q4 | abvc |
Operating Leases Future Minimum Payment Due In Five Years
OperatingLeasesFutureMinimumPaymentDueInFiveYears
|
56916 | usd |
CY2022Q4 | abvc |
Operating Leases Future Minimum Payment Due
OperatingLeasesFutureMinimumPaymentDue
|
1169844 | usd |
CY2022Q4 | abvc |
Interest Portion Of Minimum Lease Payments Sale Lease Back Transaction
InterestPortionOfMinimumLeasePaymentsSaleLeaseBackTransaction
|
8703 | usd |
CY2022Q4 | abvc |
Present Value Of Future Minimum Lease Payment Sale Leaseback Transactions
PresentValueOfFutureMinimumLeasePaymentSaleLeasebackTransactions
|
1161141 | usd |
CY2021Q4 | abvc |
Prepayment For Longterm Investments
PrepaymentForLongtermInvestments
|
usd | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
usd | |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
24420526 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
24420526 | shares |
CY2022 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
usd | |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
usd | |
CY2021 | abvc |
Increasedecrease In Inventory Allowance For Valuation Losses
IncreasedecreaseInInventoryAllowanceForValuationLosses
|
usd | |
CY2021 | abvc |
Provision For Doubtful Account
ProvisionForDoubtfulAccount
|
usd | |
CY2022 | abvc |
Government Grant Income
GovernmentGrantIncome
|
usd | |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
usd | |
CY2021 | abvc |
Investment Loss
InvestmentLoss
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
usd | |
CY2021 | abvc |
Increasedecrease In Security Deposit Received
IncreasedecreaseInSecurityDepositReceived
|
usd | |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
usd | |
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
usd | |
CY2022 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
usd | |
CY2022 | abvc |
Repayment Of Notes Payable
RepaymentOfNotesPayable
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
usd | |
CY2022 | abvc |
Proceeds Fromrepayments Of Short Term Borrowings From Third Parties
ProceedsFromrepaymentsOfShortTermBorrowingsFromThirdParties
|
usd | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | |
CY2022 | abvc |
Common Shares Issued For Debt Conversion
CommonSharesIssuedForDebtConversion
|
usd | |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
usd | |
CY2022Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
usd | |
CY2021Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
usd | |
CY2022Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
usd | |
CY2022Q4 | abvc |
Allowance For Inventory Valuation And Obsolescence Loss
AllowanceForInventoryValuationAndObsolescenceLoss
|
usd | |
CY2022Q4 | us-gaap |
Inventory Gross
InventoryGross
|
usd | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
usd | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Investment Tax Credit
InvestmentTaxCredit
|
usd | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
usd | |
CY2021Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
usd | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
usd | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
usd | |
CY2022Q4 | abvc |
Operating Leases Future Minimum Payment Due There After
OperatingLeasesFutureMinimumPaymentDueThereAfter
|
usd | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001173313 |