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Aptorum Group Limited (APM) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Aptorum Group Limited through Dec 31 2021 provides insight into Dec 31 2025's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent3.45
Cash, Cash Equivalents Other0.00
Marketable Securities0.00
Other Short-term Investments0.00
Cash & Short-term Investments3.00
Accounts receivable0.00
Other Receivables, Net, Current0.00
Inventories0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.14
Total Current Assets3.59
Equipment/Property/Plant Net4.78
Intangible Assets0.42
Long-term investments15.10
Deposits Assets, Noncurrent AS0.00
Tax Assets, Noncurrent15.99
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent15.10
Restricted Cash-
Due From Brokers-
Marketable Securities At Fair Value-
Operating Lease Right Of Use Asset-
Long Term Deposits Noncurrent-
Total Assets18.69
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.07
Accrued Liabilities, Current0.19
Convertible Debt, Current LO3.42
Other Liabilities, Current0.08
Deferred Liability and Revenue0.00
Total Current Liabilities4.59
Long-term debt0.00
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.31
Deferred credits, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.00
Finance Lease Liability Current-
Operating Lease Liability Current0.02
Operating Lease Liability Noncurrent-
Total Liabilities4.90
Stockholders' Equity
Common Stock Value-
Common Stock Value0.00
Additional Paid In Capital Common Stock97.00
Retained Earnings / Accumulated Deficit-73.79
Accumulated Other Comprehensive Income-0.09
Other Equity-0.09
Common Stockholder's Equity23.12
Non-controlling interests & other-9.37
Total Stockholder's Equity23.12
Liabilities & Stockholder's Equity18.69
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About Aptorum Group Ltd Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-035484

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.