v3.25.1
Consolidated Statements of Changes in Equity - USD ($)
Ordinary Shares
Class A
Ordinary Shares
Class B
Additional Paid-in Capital Amount
Accumulated deficit Amount
Accumulated other comprehensive (loss) income Amount
Non- controlling interests Amount
Total
Balance at Dec. 31, 2021 $ 13,202,408 $ 22,437,754 $ 43,506,717 $ (55,537,515) $ (2,019) $ (6,101,223) $ 17,506,122
Balance (in Shares) at Dec. 31, 2021 [1] 1,320,241 2,243,776          
Issuance of shares to non-controlling interest 52,024 (52,024)
Share-based compensation 1,646,999 1,646,999
Exercise of options $ 67,120 102,340 169,460
Exercise of options (in Shares) [1] 6,712          
Exchange difference on translation of foreign operation 35,826 35,826
Net loss (9,799,560) (1,725,542) (11,525,102)
Balance at Dec. 31, 2022 $ 13,269,528 $ 22,437,754 45,308,080 (65,337,075) 33,807 (7,878,789) 7,833,305
Balance (in Shares) at Dec. 31, 2022 [1] 1,326,953 2,243,776          
Adjustment for change of par value $ (13,269,514) $ (22,437,732) 35,707,246
Issuance of shares to non-controlling interest 67,766 (67,766)
Issuance of shares in exchange of share options and settlement of liabilities $ 1 3,078,195 3,078,196
Issuance of shares in exchange of share options and settlement of liabilities (in Shares) [1] 70,430            
Issuance of shares for share-based compensation $ 1 176,263 176,264
Issuance of shares for share-based compensation (in Shares) [1] 65,770            
Issuance of shares $ 2 1,575,560 1,575,562
Issuance of shares (in Shares) [1] 215,959            
Share-based compensation 1,088,925 1,088,925
Conversion of convertible notes $ 13 5,999,987 6,000,000
Conversion of convertible notes (in Shares) [1] 1,250,000            
Exercise of options 16,506 16,506
Exercise of options (in Shares) [1] 791            
Rounding up for reverse stock split (in Shares) [1] 8,018            
Exchange difference on translation of foreign operation (44,430) (44,430)
Net loss   (2,824,647) (1,516,328) (4,340,975)
Balance at Dec. 31, 2023 $ 31 $ 22 93,018,528 (68,161,722) (10,623) (9,462,883) 15,383,353
Balance (in Shares) at Dec. 31, 2023 [1] 2,937,921 2,243,776          
Conversion of Class B Ordinary Shares to Class A Ordinary Shares $ 4 $ (4)
Conversion of Class B Ordinary Shares to Class A Ordinary Shares (in Shares) [1] 446,842 (446,842)          
Exercise of options $ 2 451,658 451,660
Exercise of options (in Shares) [1] 427,060            
Exchange difference on translation of foreign operation 99,785 99,785
Disposal of NCI     4,639     (4,639)
Net loss   (4,267,806) 110,069 (4,157,737)
Balance at Dec. 31, 2024 $ 37 $ 18 $ 93,474,825 $ (72,429,528) $ 89,162 $ (9,357,453) $ 11,777,061
Balance (in Shares) at Dec. 31, 2024 [1] 3,811,823 1,796,934          
[1] All per share amounts and shares outstanding for all periods have been retroactively restated to reflect APTORUM GROUP LIMITED’s 1 for 10 reverse stock split, which was effective on January 23, 2023.