2024 Q2 Form 10-Q Financial Statement
#000121390024044731 Filed on May 17, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
---|---|---|---|
Revenue | $117.1K | $1.205K | $128.3K |
YoY Change | 1817.53% | -99.06% | 399.89% |
Cost Of Revenue | $190.00 | $277.00 | $60.24K |
YoY Change | -99.74% | -99.54% | 3070.32% |
Gross Profit | $117.0K | $928.00 | $68.04K |
YoY Change | -274.89% | -98.64% | 186.35% |
Gross Profit Margin | 99.84% | 77.01% | 53.04% |
Selling, General & Admin | $640.5K | $831.3K | $1.273M |
YoY Change | -53.82% | -34.69% | -78.37% |
% of Gross Profit | 547.62% | 89575.11% | 1870.7% |
Research & Development | $40.40K | $69.07K | $335.0K |
YoY Change | -92.15% | -79.38% | -6.79% |
% of Gross Profit | 34.54% | 7442.46% | 492.36% |
Depreciation & Amortization | $13.31K | $1.286K | $6.493K |
YoY Change | 90.15% | -80.19% | 20.02% |
% of Gross Profit | 11.38% | 138.58% | 9.54% |
Operating Expenses | $1.094M | $3.445M | $1.974M |
YoY Change | -48.58% | 74.52% | -68.37% |
Operating Profit | -$976.6K | -$3.444M | -$1.906M |
YoY Change | -55.48% | 80.7% | -69.35% |
Interest Expense | -$429.6K | $684.7K | $56.66K |
YoY Change | -474.38% | 1108.34% | 91.88% |
% of Operating Profit | |||
Other Income/Expense, Net | -$406.9K | -$536.6K | $8.954K |
YoY Change | 925.35% | -6093.18% | -39.13% |
Pretax Income | -$1.384M | -$3.981M | -$1.897M |
YoY Change | -38.05% | 109.83% | -69.27% |
Income Tax | -$110.9K | ||
% Of Pretax Income | |||
Net Earnings | -$1.273M | -$3.933M | -$1.824M |
YoY Change | -43.77% | 115.66% | -70.04% |
Net Earnings / Revenue | -1086.45% | -326388.05% | -1421.74% |
Basic Earnings Per Share | -$0.09 | -$0.40 | -$0.06 |
Diluted Earnings Per Share | -$0.09 | -$0.40 | -$0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 10.85M shares | 10.56M shares | 33.08M shares |
Diluted Shares Outstanding | 11.32M shares | 9.736M shares | 33.08M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $200.0K | $106.4K | $1.213M |
YoY Change | 13.57% | -91.23% | -56.89% |
Cash & Equivalents | $124.3K | $30.49K | $1.135M |
Short-Term Investments | $75.68K | $75.92K | $78.01K |
Other Short-Term Assets | $719.3K | $788.1K | $1.005M |
YoY Change | -9.06% | -21.56% | -50.01% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $1.530K | $1.530K | $124.1K |
Other Receivables | $1.258M | $887.9K | $520.0K |
Total Short-Term Assets | $2.190M | $1.794M | $3.480M |
YoY Change | 2.85% | -48.44% | -56.43% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $7.929M | $7.949M | $571.6K |
YoY Change | 1305.02% | 1290.74% | -71.15% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $2.378M | $2.475M | $849.8K |
YoY Change | 185.86% | 191.17% | -6.02% |
Other Assets | $1.409M | $1.411M | $3.489M |
YoY Change | -59.86% | -59.56% | 192.38% |
Total Long-Term Assets | $12.44M | $12.67M | $7.255M |
YoY Change | 73.04% | 74.59% | 77.87% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.190M | $1.794M | $3.480M |
Total Long-Term Assets | $12.44M | $12.67M | $7.255M |
Total Assets | $14.63M | $14.46M | $10.73M |
YoY Change | 57.01% | 34.7% | -11.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $3.680M | $3.513M | $2.763M |
YoY Change | 6.92% | 27.13% | 73.08% |
Deferred Revenue | $79.50K | $79.50K | |
YoY Change | |||
Short-Term Debt | $847.0K | $860.8K | $902.0K |
YoY Change | -4.05% | -4.57% | -43.97% |
Long-Term Debt Due | $956.9K | $842.6K | |
YoY Change | |||
Total Short-Term Liabilities | $6.549M | $6.634M | $5.075M |
YoY Change | 13.44% | 30.71% | 38.52% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $3.207M |
YoY Change | -100.0% | -100.0% | |
Other Long-Term Liabilities | $256.5K | $339.8K | $718.9K |
YoY Change | -58.28% | -52.73% | -30.98% |
Total Long-Term Liabilities | $256.5K | $339.8K | $3.926M |
YoY Change | -93.45% | -91.34% | 276.85% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $6.549M | $6.634M | $5.075M |
Total Long-Term Liabilities | $256.5K | $339.8K | $3.926M |
Total Liabilities | $6.805M | $6.973M | $9.000M |
YoY Change | -29.75% | -22.52% | 93.98% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$70.37M | -$69.35M | -$56.73M |
YoY Change | 19.28% | 22.26% | |
Common Stock | $12.05K | $10.70K | $33.08K |
YoY Change | 264.33% | -67.66% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $8.902M | $8.902M | $9.100M |
YoY Change | -2.17% | -2.17% | |
Treasury Stock Shares | |||
Shareholders Equity | $8.293M | $7.792M | $1.670M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.63M | $14.46M | $10.73M |
YoY Change | 57.01% | 34.7% | -11.04% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.273M | -$3.933M | -$1.824M |
YoY Change | -43.77% | 115.66% | -70.04% |
Depreciation, Depletion And Amortization | $13.31K | $1.286K | $6.493K |
YoY Change | 90.15% | -80.19% | 20.02% |
Cash From Operating Activities | -$1.014M | -$473.2K | -$1.498M |
YoY Change | 12.7% | -68.41% | -49.98% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | ||
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | |||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $1.000M | ||
YoY Change | |||
Cash From Financing Activities | 868.5K | $676.2K | $2.207M |
YoY Change | -2849.41% | -69.36% | |
NET CHANGE | |||
Cash From Operating Activities | -1.014M | -$473.2K | -$1.498M |
Cash From Investing Activities | |||
Cash From Financing Activities | 868.5K | $676.2K | $2.207M |
Net Change In Cash | -145.6K | -$57.78K | $400.2K |
YoY Change | -89.39% | -114.44% | -112.96% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.014M | -$473.2K | -$1.498M |
Capital Expenditures | $0.00 | ||
Free Cash Flow | -$1.498M | ||
YoY Change | -48.38% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.40 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3307577 | shares |
CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9736150 | shares |
CY2024Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2024Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-03-31 | |
CY2024Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2024Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Fremont | |
CY2024Q1 | dei |
Entity Address Country
EntityAddressCountry
|
CA | |
CY2024Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
94538 | |
CY2024Q1 | dei |
City Area Code
CityAreaCode
|
(510) | |
CY2024Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
668-0881 | |
CY2024Q1 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2024Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
10851823 | shares |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30489 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60155 | usd |
CY2024Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
628513 | usd |
CY2023Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
656625 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1530 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1530 | usd |
CY2024Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
75916 | usd |
CY2023Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
79312 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
159602 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
101051 | usd |
CY2024Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1794450 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1656709 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7949150 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7969278 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
708023 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
809283 | usd |
CY2024Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
2474514 | usd |
CY2023Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
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CY2024Q1 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
75416 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
78789 | usd |
CY2024Q1 | us-gaap |
Security Deposit
SecurityDeposit
|
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CY2023Q4 | us-gaap |
Security Deposit
SecurityDeposit
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Prepayment For Longterm Investments Noncurrent
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|
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Prepayment For Longterm Investments Noncurrent
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CY2024Q1 | us-gaap |
Assets
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|
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CY2023Q4 | us-gaap |
Assets
Assets
|
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CY2024Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
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Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
3696380 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
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CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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Taxes Payable Current
TaxesPayableCurrent
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CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
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CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
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CY2023Q4 | us-gaap |
Operating Lease Liability Current
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|
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Convertible Notes Payable Current
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Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
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Liabilities Current
LiabilitiesCurrent
|
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CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2024Q1 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
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CY2023Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
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CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
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CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
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|
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CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
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CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
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CY2024Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
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CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
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|
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CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
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|
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CY2023Q4 | us-gaap |
Common Stock Shares Issued
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|
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CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2024Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
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Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Treasury Stock Value
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|
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Treasury Stock Value
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|
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Stockholders Equity
StockholdersEquity
|
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Stockholders Equity
StockholdersEquity
|
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Minority Interest
MinorityInterest
|
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CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Liabilities And Stockholders Equity
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|
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CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
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|
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CY2024Q1 | us-gaap |
Revenues
Revenues
|
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CY2023Q1 | us-gaap |
Revenues
Revenues
|
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CY2024Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
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CY2023Q1 | us-gaap |
Cost Of Revenue
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|
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CY2024Q1 | us-gaap |
Gross Profit
GrossProfit
|
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CY2023Q1 | us-gaap |
Gross Profit
GrossProfit
|
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CY2024Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
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CY2023Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
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CY2024Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
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CY2023Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
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Share Based Compensation
ShareBasedCompensation
|
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Share Based Compensation
ShareBasedCompensation
|
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Operating Expenses
OperatingExpenses
|
3445318 | usd |
CY2023Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
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CY2024Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2024Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
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CY2023Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
52711 | usd |
CY2024Q1 | us-gaap |
Interest Expense
InterestExpense
|
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CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
56663 | usd |
CY2023Q1 | us-gaap |
Interest Paid
InterestPaid
|
22100 | usd |
CY2024Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
113520 | usd |
CY2023Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-12261 | usd |
CY2024Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
30485 | usd |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
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CY2024Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
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Nonoperating Income Expense
NonoperatingIncomeExpense
|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
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Profit Loss
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|
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Profit Loss
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|
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Net Income Loss Attributable To Noncontrolling Interest
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Net Income Loss Attributable To Noncontrolling Interest
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CY2024Q1 | us-gaap |
Net Income Loss
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CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-283064 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
29109 | usd |
CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4216040 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1794586 | usd |
CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.4 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.55 | |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9736150 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3307577 | shares |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-3981019 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1897230 | usd |
CY2024Q1 | us-gaap |
Depreciation
Depreciation
|
1286 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
6493 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2544995 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
366489 | usd |
CY2024Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-672016 | usd |
CY2023Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1521 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-113339 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
53380 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
203621 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
140364 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
110720 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
354465 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-146316 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
128840 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
375454 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-473161 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1497633 | usd |
CY2024Q1 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
394071 | usd |
CY2024Q1 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
282095 | usd |
CY2023Q1 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
3206587 | usd |
CY2023Q1 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1000000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
676166 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2206587 | usd |
CY2024Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-260783 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-308804 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-57778 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
400150 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
716780 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1391728 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
659002 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1791878 | usd |
CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5701 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
56663 | usd |
CY2024Q1 | abvc |
Issuance Of Common Stock For Conversion Of Debt
IssuanceOfCommonStockForConversionOfDebt
|
-681000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3236139 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
140749 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
225740 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1897230 | usd |
CY2023Q1 | us-gaap |
Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
29109 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1734507 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8130972 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
383500 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
681000 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
394071 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2161495 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-3981019 | usd |
CY2024Q1 | us-gaap |
Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-283064 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7486955 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-3981019 | usd |
CY2024Q1 | abvc |
Working Capital Deficit
WorkingCapitalDeficit
|
4839164 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-473161 | usd |
CY2024Q1 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Reclassifications of Prior Year Presentation</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain prior year unaudited consolidated interim balance sheet and unaudited consolidated cash flow statement amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations.</p> | |
CY2024Q1 | 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">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 unaudited 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">On July 25, 2023, the Company filed a Certificate of Amendment to its Articles of Incorporation authorizing a 1-for-10 reverse stock split of the issued and outstanding shares of its common stock. The Company’s stockholders previously approved the Reverse Stock Split at the Company’s Special Shareholder Meeting held on July 7, 2023. The Reverse Stock Split was effected to reduce the number of issued and outstanding shares and to increase the per share trading value of the Company’s common stock, although that outcome is not guaranteed. In turn, the Company believes that the Reverse Stock Split will enable the Company to restore compliance with certain continued listing standards of NASDAQ Capital Market. All shares and related financial information in this Form 10-Q reflect this 1-for-10 reverse stock split. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30489 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60155 | usd |
CY2024Q1 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
628513 | usd |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
656625 | usd |
CY2024Q1 | 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">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">The Company performs 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. The Company determines 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> | |
CY2024Q1 | srt |
Financing Receivable Before Allowance For Credit Loss To Total Percent
FinancingReceivableBeforeAllowanceForCreditLossToTotalPercent
|
0.8724 | pure |
CY2023Q4 | srt |
Financing Receivable Before Allowance For Credit Loss To Total Percent
FinancingReceivableBeforeAllowanceForCreditLossToTotalPercent
|
0.8724 | pure |
CY2024Q1 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
1 | pure |
CY2023Q1 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.8478 | pure |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
616448 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
616505 | usd |
CY2024Q1 | abvc |
Impairment Of Equity Investments
ImpairmentOfEquityInvestments
|
0 | usd |
CY2023Q1 | abvc |
Impairment Of Equity Investments
ImpairmentOfEquityInvestments
|
0 | usd |
CY2024Q1 | abvc |
Labor Pension Fund Per Month
LaborPensionFundPerMonth
|
0.06 | pure |
CY2024Q1 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | pure |
CY2024Q1 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
2379 | usd |
CY2023Q1 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
2804 | usd |
CY2024Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1935755 | usd |
CY2023Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
0 | usd |
CY2024Q1 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
609240 | usd |
CY2023Q1 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
366489 | usd |
CY2024Q1 | abvc |
Defined Benefit Plan Funded Percentages
DefinedBenefitPlanFundedPercentages
|
0.50 | pure |
CY2024Q1 | abvc |
Milestone Payments Royalty Percentage
MilestonePaymentsRoyaltyPercentage
|
0.12 | pure |
CY2015 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
50000000 | twd |
CY2015Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
1640000 | usd |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
50 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.64 | |
CY2018Q4 | abvc |
Equity Method Long Term Investment
EquityMethodLongTermInvestment
|
1530000 | shares |
CY2018 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
549 | usd |
CY2022Q2 | abvc |
Service Agreement Eligibility Amount
ServiceAgreementEligibilityAmount
|
3000000 | usd |
CY2022Q2 | abvc |
Milestone Regulatory Payment Amount Period
MilestoneRegulatoryPaymentAmountPeriod
|
P3Y | |
CY2024Q1 | us-gaap |
Loans Payable
LoansPayable
|
1000000 | usd |
CY2024Q1 | abvc |
Working Capital Convertible Loan Percentage
WorkingCapitalConvertibleLoanPercentage
|
0.05 | pure |
CY2024Q1 | us-gaap |
Preferred Stock Convertible Conversion Price
PreferredStockConvertibleConversionPrice
|
1 | |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11271552 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11304319 | usd |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3322402 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3335041 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7949150 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7969278 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
37000000 | usd |
CY2024Q1 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
7400000 | usd |
CY2024Q1 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
370000 | shares |
CY2024Q1 | us-gaap |
Share Price
SharePrice
|
20 | |
CY2024Q1 | us-gaap |
Depreciation
Depreciation
|
1286 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
6493 | usd |
CY2024Q1 | abvc |
Schedule Of Ownership Percentages Of Investee Table Text Blocks
ScheduleOfOwnershipPercentagesOfInvesteeTableTextBlocks
|
<span style="font-size: 10pt">The ownership percentages of each investee are listed as follows:</span><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="text-align: center; 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="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; 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="text-align: center; font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">March 31,</td><td style="text-align: center; font-weight: bold"> </td><td style="text-align: center; font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="text-align: center; font-weight: bold"> </td><td style="text-align: center; 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; text-align: left; font-weight: bold">Name of related party</td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2024</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2023</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">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">0.67</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.67</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">18.68</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18.68</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">26.65</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26.65</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> | |
CY2024Q1 | abvc |
Nonmarketable Cost Method Investments Net
NonmarketableCostMethodInvestmentsNet
|
810977 | usd |
CY2023Q4 | abvc |
Nonmarketable Cost Method Investments Net
NonmarketableCostMethodInvestmentsNet
|
847252 | usd |
CY2024Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2474514 | usd |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2527740 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
2688578 | usd |
CY2022 | us-gaap |
Prepayment Fees On Advances Net
PrepaymentFeesOnAdvancesNet
|
1895556 | usd |
CY2022 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
994450 | shares |
CY2024Q1 | abvc |
Percentage Common Stocks Shares
PercentageCommonStocksShares
|
0.2665 | pure |
CY2023 | abvc |
Percentage Common Stocks Shares
PercentageCommonStocksShares
|
0.2665 | pure |
CY2023Q1 | us-gaap |
Shares Issued
SharesIssued
|
5291667 | shares |
CY2024Q1 | abvc |
Outstanding Principal Amount
OutstandingPrincipalAmount
|
308650.58 | usd |
CY2024Q1 | abvc |
Percentage Of Cash Permium
PercentageOfCashPermium
|
0.05 | pure |
CY2023Q3 | abvc |
Percentage Of Outstanding Principal Amount
PercentageOfOutstandingPrincipalAmount
|
1.15 | pure |
CY2024Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
12500000 | usd |
CY2023Q4 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
3.5 | |
CY2023Q4 | us-gaap |
Receivable With Imputed Interest Face Amount
ReceivableWithImputedInterestFaceAmount
|
1200000 | usd |
CY2023Q4 | abvc |
Purchase Warrant Term
PurchaseWarrantTerm
|
P5Y | |
CY2023Q4 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
480795 | usd |
CY2024Q1 | abvc |
Conversion Price Per Share
ConversionPricePerShare
|
1 | |
CY2024Q1 | us-gaap |
Receivable With Imputed Interest Face Amount
ReceivableWithImputedInterestFaceAmount
|
1000000 | usd |
CY2024Q1 | abvc |
Purchase Price Amount
PurchasePriceAmount
|
833333 | usd |
CY2024Q1 | us-gaap |
Common Stock Convertible Conversion Price Increase
CommonStockConvertibleConversionPriceIncrease
|
3.5 | |
CY2024Q1 | abvc |
Percentage Of Average Amount
PercentageOfAverageAmount
|
0.90 | pure |
CY2024Q1 | abvc |
Purchase Warrant Term
PurchaseWarrantTerm
|
P5Y | |
CY2024Q1 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
1000000 | usd |
CY2024Q1 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
2 | |
CY2024Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
394071 | usd |
CY2024Q1 | abvc |
Accrued Research And Development Expense
AccruedResearchAndDevelopmentExpense
|
1799583 | usd |
CY2023Q4 | abvc |
Accrued Research And Development Expense
AccruedResearchAndDevelopmentExpense
|
1799583 | usd |
CY2024Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1061083 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1184505 | usd |
CY2024Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
262296 | usd |
CY2023Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
274028 | usd |
CY2024Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
927883 | usd |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
438264 | usd |
CY2024Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
4050845 | usd |
CY2023Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
3696380 | usd |
CY2024Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
860750 | usd |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
899250 | usd |
CY2020Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
350000 | usd |
CY2020Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
350000 | usd |
CY2021Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
650000 | usd |
CY2022 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
1000000 | usd |
CY2024Q1 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
1736 | usd |
CY2023Q1 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
10209 | usd |
CY2024Q1 | us-gaap |
Other Receivable Allowance For Credit Loss Noncurrent
OtherReceivableAllowanceForCreditLossNoncurrent
|
839983 | usd |
CY2023Q4 | us-gaap |
Other Receivable Allowance For Credit Loss Noncurrent
OtherReceivableAllowanceForCreditLossNoncurrent
|
839983 | usd |
CY2024Q1 | us-gaap |
Other Receivable After Allowance For Credit Loss Noncurrent
OtherReceivableAfterAllowanceForCreditLossNoncurrent
|
123363 | usd |
CY2023Q4 | us-gaap |
Other Receivable After Allowance For Credit Loss Noncurrent
OtherReceivableAfterAllowanceForCreditLossNoncurrent
|
113516 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Interest Bearing Interest Rate
AccountsPayableInterestBearingInterestRate
|
0.05 | pure |
CY2022Q2 | abvc |
Working Capital Percentage
WorkingCapitalPercentage
|
0.064 | pure |
CY2024Q1 | abvc |
Description Of Conversion Price
DescriptionOfConversionPrice
|
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. | |
CY2024Q1 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
500000 | usd |
CY2023Q4 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
500000 | usd |
CY2024Q1 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
38819 | usd |
CY2023Q4 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
38819 | usd |
CY2024Q1 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
123363 | usd |
CY2023 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
113516 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
346565 | usd |
CY2024Q1 | abvc |
Outstanding Principal And Accrued Interests
OutstandingPrincipalAndAccruedInterests
|
145858 | usd |
CY2023Q4 | abvc |
Outstanding Principal And Accrued Interests
OutstandingPrincipalAndAccruedInterests
|
152382 | usd |
CY2024Q1 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
5938 | usd |
CY2023 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
4896 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
644978 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
713223 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
5607804 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
5568391 | usd |
CY2024Q1 | abvc |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
213482 | usd |
CY2023Q4 | abvc |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
213482 | usd |
CY2024Q1 | abvc |
Deferred Tax Assets Operating Lease Assets
DeferredTaxAssetsOperatingLeaseAssets
|
-213482 | usd |
CY2023Q4 | abvc |
Deferred Tax Assets Operating Lease Assets
DeferredTaxAssetsOperatingLeaseAssets
|
-213482 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6252782 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6281614 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6252782 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6281614 | usd |
CY2023Q1 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
3704167 | usd |
CY2023Q1 | us-gaap |
Warrant Exercise Price Decrease
WarrantExercisePriceDecrease
|
1.05 | |
CY2023Q3 | us-gaap |
Investment Sold Not Yet Purchased Balance Shares
InvestmentSoldNotYetPurchasedBalanceShares
|
751795 | shares |
CY2023Q3 | us-gaap |
Investment Sold Not Yet Purchased Balance Principal Amount
InvestmentSoldNotYetPurchasedBalancePrincipalAmount
|
681000 | usd |
CY2023Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
300000 | shares |
CY2023Q3 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
3.5 | |
CY2023Q4 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
1200000 | usd |
CY2023Q4 | us-gaap |
Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
|
1000000 | usd |
CY2023Q4 | us-gaap |
Common Stock Convertible Conversion Price Decrease
CommonStockConvertibleConversionPriceDecrease
|
3.5 | |
CY2023Q4 | us-gaap |
Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
|
0.90 | pure |
CY2023Q4 | us-gaap |
Credit Derivative Term1
CreditDerivativeTerm1
|
P5Y | |
CY2023Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1000000 | shares |
CY2023Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
2 | |
CY2023Q4 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
480795 | usd |
CY2024Q1 | us-gaap |
Common Stock Convertible Conversion Price Increase
CommonStockConvertibleConversionPriceIncrease
|
1 | |
CY2024Q1 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
1000000 | usd |
CY2024Q1 | us-gaap |
Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
|
833333 | usd |
CY2024Q1 | us-gaap |
Common Stock Convertible Conversion Price Decrease
CommonStockConvertibleConversionPriceDecrease
|
3.5 | |
CY2024Q1 | us-gaap |
Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
|
0.90 | pure |
CY2024Q1 | us-gaap |
Credit Derivative Term1
CreditDerivativeTerm1
|
P5Y | |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1000000 | shares |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
2 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
545182 | shares |
CY2020Q4 | us-gaap |
Common Stock Convertible Conversion Price Increase
CommonStockConvertibleConversionPriceIncrease
|
2 | |
CY2020Q4 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1090361 | usd |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
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 | abvc |
Number Of Directors
NumberOfDirectors
|
11 | pure |
CY2021Q4 | abvc |
Number Of Employees
NumberOfEmployees
|
3 | pure |
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 | abvc |
Number Of Directors
NumberOfDirectors
|
5 | pure |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P10Y | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2587104 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.79 | |
CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y8M26D | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2587104 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.79 | |
CY2024Q1 | abvc |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Ending Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingEndingWeightedAverageRemainingContractualTerm2
|
P7Y8M26D | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2587104 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
2.79 | |
CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P7Y8M26D | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
2587104 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
2.79 | |
CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P7Y8M26D | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0279 | pure |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.8386 | pure |
CY2024Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | usd |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P5Y | |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
708023 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
809283 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
389870 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
401826 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
318153 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
407457 | usd |
CY2024Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
98502 | usd |
CY2023Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
94299 | usd |
CY2024Q1 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
98502 | usd |
CY2023Q1 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
94299 | usd |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y5M1D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y8M23D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0146 | pure |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.015 | pure |
CY2024Q1 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P5Y | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
303008 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
350809 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
56916 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
710733 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2711 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
708022 | usd |
CY2024Q1 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | us-gaap |
Interest Paid
InterestPaid
|
usd | |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
usd | |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
usd | |
CY2023Q1 | abvc |
Issuance Of Common Stock For Conversion Of Debt
IssuanceOfCommonStockForConversionOfDebt
|
usd | |
CY2024Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
usd | |
CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
usd | |
CY2024Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
usd | |
CY2024Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
usd | |
CY2023Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
usd | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
usd | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2024Q1 | abvc |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Grant Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantWeightedAverageRemainingContractualTerm
|
||
CY2024Q1 | abvc |
Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedIntrinsicValue
|
usd | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2024Q1 | abvc |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Forfeited Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsForfeitedWeightedAverageRemainingContractualTerm
|
||
CY2024Q1 | abvc |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedIntrinsicValue
|
usd | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
usd | |
CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
usd | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
usd | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
usd | |
CY2024Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2024Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2024Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001173313 |