Aptorum Group Ltd Cl A
(APM)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2020 | 12-2019 | 06-2019 | 12-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,123 | 5,293 | 4,467 | 26,107 | 16,726 |
| Marketable Securities | 303 | 1,266 | 2,095 | 1,130 | 3,068 |
| Receivables | 1,403 | 1,121 | 920 | 636 | 310 |
| Inventories | 34 | 34 | 34 | 31 | 0 |
| Other current assets | 265 | 319 | 227 | 819 | 179 |
| TOTAL | $6,128 | $8,033 | $7,743 | $28,723 | $20,283 |
| Non-Current Assets | |||||
| PPE Net | N/A | 8,669 | N/A | 4,765 | 353 |
| Investments And Advances | 8,748 | 7,112 | 7,112 | 7,095 | 7,395 |
| Other Non-Current Assets | 1,587 | 1,716 | 4,108 | 4,997 | 3,536 |
| TOTAL | $10,335 | $17,497 | $11,220 | $16,857 | $11,284 |
| Total Assets | $23,309 | $23,954 | $24,740 | $45,075 | $31,560 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | N/A | 10,107 | 480 |
| Accounts payable and accrued liabilities | 2,501 | 2,587 | 548 | 1,247 | 653 |
| Other current liabilities | 112 | 42 | 4 | 787 | 197 |
| TOTAL | $3,080 | $2,675 | $597 | $12,185 | $1,331 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,313 | 6,330 | N/A | 0 | 0 |
| TOTAL | $2,386 | $6,427 | $121 | $144 | $N/A |
| Total Liabilities | $5,787 | $9,102 | $718 | $12,329 | $1,331 |
| Shareholders' Equity | |||||
| Common Shares | 30,389 | 29,035 | 29,035 | 28,975 | 27,864 |
| Retained earnings | -43,761 | -37,556 | -27,958 | -17,379 | -2,547 |
| Other shareholders' equity | -2,290 | -1,515 | -913 | -1,853 | -382 |
| TOTAL | $17,522 | $14,852 | $24,022 | $32,746 | $30,229 |
| Total Liabilities And Equity | $23,309 | $23,954 | $24,740 | $45,075 | $31,560 |