v3.25.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 874,238 $ 2,005,351
Accounts receivable 47,709
Other receivables and prepayments 85,316 422,071
Total current assets 959,554 2,476,092
Property and equipment, net 1,663,926
Operating lease right-of-use assets, net 182,057
Long-term investments, net 15,098,846 16,098,846
Intangible assets, net 147,347
Long-term deposits 71,823 71,823
Total Assets 16,130,223 20,640,091
Current liabilities:    
Accounts payable and accrued expenses 918,611 1,894,341
Operating lease liabilities, current 102,225 125,232
Convertible notes to a related party 3,238,500  
Total current liabilities 4,338,980 2,098,753
Operating lease liabilities, non-current 14,182 99,485
Convertible notes to a related party   3,058,500
Total Liabilities 4,353,162 5,256,738
Commitments and contingencies
EQUITY    
Additional paid-in capital 93,474,825 93,018,528
Accumulated other comprehensive income (loss) 89,162 (10,623)
Accumulated deficit (72,429,528) (68,161,722)
Total equity attributable to the shareholders of Aptorum Group Limited 21,134,514 24,846,236
Non-controlling interests (9,357,453) (9,462,883)
Total equity 11,777,061 15,383,353
Total Liabilities and Equity 16,130,223 20,640,091
Related Party    
Current assets:    
Amounts due from related parties, net 961
Current liabilities:    
Amounts due to related parties 79,644 79,180
Class A Ordinary Shares    
EQUITY    
Ordinary shares, value 37 31
Class B Ordinary Shares    
EQUITY    
Ordinary shares, value $ 18 $ 22