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Aptorum Group Ltd Cl A (APM)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	874	2,005	5,013	8,262	3,625
Marketable Securities	N/A	N/A	103	237	28,389
Receivables	85	471	1,924	4,078	1,441
Inventories	N/A	N/A	28	36	39
Other current assets	0	0	1	76	162
TOTAL	$960	$2,476	$7,068	$12,688	$33,657

Non-Current Assets
PPE Net	N/A	1,664	2,825	3,731	4,686
Investments And Advances	15,099	16,099	9,745	4,157	4,080
Intangibles	0	147	753	880	965
Other Non-Current Assets	72	254	477	451	844
TOTAL	$15,171	$18,164	$13,800	$9,219	$10,575

Total Assets	$16,130	$20,640	$20,867	$21,907	$44,231

Liabilities
Current Liabilities
Short Term Debt	3,239	N/A	6,013	N/A	N/A
Accounts payable and accrued liabilities	998	1,974	6,180	4,184	3,387
TOTAL	$4,339	$2,099	$12,503	$4,377	$3,869

Non-Current Liabilities
Long Term Debt	N/A	N/A	500	N/A	2,007
Other Non-Current Liabilities	-96	4,674	1,756	2,090	2,302
TOTAL	$14	$3,158	$531	$24	$2,210

Total Liabilities	$4,353	$5,257	$13,034	$4,401	$6,079

Shareholders' Equity
Common Shares	0	0	35,707	35,640	34,022
Retained earnings	-72,430	-68,162	-65,337	-55,538	-30,489
Other shareholders' equity	-9,268	-9,474	-7,845	-6,103	-3,629
TOTAL	$11,777	$15,383	$7,833	$17,506	$38,152

Total Liabilities And Equity	$16,130	$20,640	$20,867	$21,907	$44,231