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Aptorum Group Ltd Cl A (APM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	12-2019	12-2018	12-2017	12-2006
Assets
Current Assets
Cash & Cash Equivalents	3,625	5,293	26,107	16,726	N/A
Marketable Securities	28,389	1,266	1,130	3,068	N/A
Receivables	1,441	1,121	636	310	N/A
Inventories	39	34	31	N/A	N/A
Other current assets	162	319	819	180	0
TOTAL	$33,657	$8,033	$28,723	$20,283	$N/A

Non-Current Assets
PPE Net	4,686	7,093	4,261	347	N/A
Investments And Advances	4,080	7,112	7,095	7,395	0
Intangibles	965	1,312	1,410	1,473	0
Other Non-Current Assets	844	404	3,587	2,063	0
TOTAL	$10,575	$15,921	$16,352	$11,277	$N/A

Total Assets	$44,231	$23,954	$45,075	$31,560	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	10,107	480	N/A
Accounts payable and accrued liabilities	3,387	2,628	1,281	851	0
Other current liabilities	N/A	N/A	753	N/A	N/A
TOTAL	$3,869	$2,675	$12,185	$1,331	$N/A

Non-Current Liabilities
Long Term Debt	2,007	6,331	N/A	N/A	N/A
Other Non-Current Liabilities	2,302	1,430	303	0	0
TOTAL	$2,210	$6,428	$144	$N/A	$N/A

Total Liabilities	$6,079	$9,103	$12,329	$1,331	$N/A

Shareholders' Equity
Common Shares	34,022	29,035	28,975	27,864	N/A
Retained earnings	-30,489	-37,556	-17,379	-2,548	N/A
Other shareholders' equity	-3,629	-1,515	-1,853	-382	0
TOTAL	$38,152	$14,852	$32,746	$30,229	$N/A

Total Liabilities And Equity	$44,231	$23,954	$45,075	$31,560	$0