Apimeds Pharmaceuticals US Inc (APUS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,278 | 8,980 | 9,637 | 6,987 | 8,735 |
| Marketable Securities | 0 | 1,500 | 2,000 | N/A | N/A |
| Other current assets | 164 | 49 | 49 | 0 | 0 |
| TOTAL | $10,678 | $13,153 | $13,984 | $9,086 | $10,350 |
| Non-Current Assets | |||||
| PPE Net | 52 | 57 | 52 | 34 | 13 |
| Intangibles | 116,737 | 127,815 | 149,885 | 0 | 0 |
| Other Non-Current Assets | 156 | 194 | 263 | 130 | 184 |
| TOTAL | $116,945 | $128,066 | $150,200 | $164 | $197 |
| Total Assets | $127,624 | $141,219 | $164,184 | $9,250 | $10,547 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,907 | 7,942 | 7,091 | N/A | N/A |
| Accounts payable and accrued liabilities | 3,234 | 2,990 | 931 | 568 | 119 |
| Accrued Expenses | 2,020 | 611 | 528 | 22 | 15 |
| Other current liabilities | 1,353 | 1,569 | 1,617 | N/A | 174 |
| TOTAL | $21,073 | $14,585 | $10,707 | $1,089 | $809 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 102 | 119 | 130 | 0 | 0 |
| TOTAL | $102 | $119 | $130 | $N/A | $N/A |
| Total Liabilities | $21,175 | $14,704 | $10,836 | $1,089 | $809 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,509 | 1,509 | 1,258 | 1,258 | 1,258 |
| Common Shares | 3,638 | 8,239 | 1 | 126 | 126 |
| Retained earnings | -65,626 | -45,453 | -10,393 | -9,238 | -7,457 |
| TOTAL | $106,449 | $126,516 | $153,348 | $8,161 | $9,738 |
| Total Liabilities And Equity | $127,624 | $141,219 | $164,184 | $9,250 | $10,547 |