v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
Ordinary Shares
Class A
Ordinary Shares
Class B
Additional Paid-in Capital
Accumulated deficit
Accumulated other Comprehensive income (loss)
Non- Controlling Interests
Total
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
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          
Exchange difference on translation of foreign operation (181,472) (181,472)
Issuance of Class A Ordinary Shares upon October 2025 Offering $ 10 873,178 873,188
Issuance of Class A Ordinary Shares upon October 2025 Offering (in Shares) [1] 1,000,000          
Accretion of redemption value to contingently redeemable warrants (47,000) (47,000)
Issuance of Class A Ordinary Shares upon January 2025 Offering $ 15 2,699,185 2,699,200
Issuance of Class A Ordinary Shares upon January 2025 Offering (in Shares) [1] 1,535,000          
Net loss (1,363,270) (13,160) (1,376,430)
Balance at Dec. 31, 2025 $ 62 $ 18 $ 97,000,188 $ (73,792,798) $ (92,310) $ (9,370,613) $ 13,744,547
Balance (in Shares) at Dec. 31, 2025 [1] 6,346,823 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.