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Aptorum Group Limited (APM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Aptorum Group Limited through Dec 31 2024 provides insight into Dec 31 2025's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
0 0 0 (Dec 31 2024)
Assets
Cash & cash equivalent3.45
Cash, Cash Equivalents Other0.00
Other Short-term Investments0.00
Cash & Short-term Investments3.00
Accounts receivable0.00
Other Receivables, Net, Current0.00
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
Other Assets, Noncurrent15.10
Total Assets18.69
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.07
Accrued Liabilities, Current0.19
Convertible Debt, Current LO3.42
Other Liabilities, Current0.00
Total Current Liabilities4.59
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.31
Other liabilities, Noncurrent0.00
Total Liabilities4.90
Stockholders' Equity
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 Quarterly 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.