Aptorum Group Ltd Cl A
(APM)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,757 | 874 | 783 | 2,005 | 471 |
| Receivables | 249 | 85 | 751 | 471 | 1,334 |
| Other current assets | 0 | 1 | 0 | 0 | 93 |
| TOTAL | $3,006 | $960 | $1,534 | $2,476 | $1,898 |
| Non-Current Assets | |||||
| PPE Net | N/A | 4,785 | N/A | 5,351 | 6,681 |
| Investments And Advances | 15,099 | 15,099 | 16,099 | 16,099 | 9,745 |
| Other Non-Current Assets | 0 | 72 | 72 | 219 | 267 |
| TOTAL | $15,099 | $19,956 | $16,171 | $21,669 | $16,693 |
| Total Assets | $18,105 | $16,130 | $17,705 | $20,640 | $14,412 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,239 | N/A | 0 | N/A |
| Accounts payable and accrued liabilities | 931 | 919 | 1,148 | 1,894 | 1,044 |
| Other current liabilities | N/A | 80 | 79 | 79 | 84 |
| TOTAL | $1,007 | $4,339 | $1,317 | $2,099 | $1,433 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,329 | 0 | 3,149 | 3,059 | 0 |
| TOTAL | $3,329 | $N/A | $3,149 | $3,059 | $N/A |
| Total Liabilities | $4,336 | $4,353 | $4,528 | $5,257 | $1,633 |
| Shareholders' Equity | |||||
| Retained earnings | -72,871 | -72,430 | -70,806 | -68,162 | -70,824 |
| Other shareholders' equity | -9,534 | -9,268 | -9,487 | -9,474 | -9,039 |
| TOTAL | $13,769 | $11,777 | $13,177 | $15,383 | $12,779 |
| Total Liabilities And Equity | $18,105 | $16,130 | $17,705 | $20,640 | $14,412 |