Apimeds Pharmaceuticals US Inc (APUS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,980 | 9,637 | 6,987 | 8,735 | 250 |
| Marketable Securities | 1,500 | 2,000 | N/A | N/A | N/A |
| Other current assets | 49 | 49 | 0 | 0 | 0 |
| TOTAL | $13,153 | $13,984 | $9,086 | $10,350 | $260 |
| Non-Current Assets | |||||
| PPE Net | 57 | 52 | 34 | 13 | N/A |
| Intangibles | 127,815 | 149,885 | 0 | 0 | 0 |
| Other Non-Current Assets | 194 | 263 | 130 | 184 | 0 |
| TOTAL | $128,066 | $150,200 | $164 | $197 | $N/A |
| Total Assets | $141,219 | $164,184 | $9,250 | $10,547 | $260 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,942 | 7,091 | N/A | N/A | 374 |
| Accounts payable and accrued liabilities | 2,990 | 931 | 568 | 119 | 1,029 |
| Accrued Expenses | 611 | 528 | 22 | 15 | 118 |
| Other current liabilities | 1,569 | 1,617 | N/A | 174 | N/A |
| TOTAL | $14,585 | $10,707 | $1,089 | $809 | $1,770 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 119 | 130 | 0 | 0 | 250 |
| TOTAL | $119 | $130 | $N/A | $N/A | $250 |
| Total Liabilities | $14,704 | $10,836 | $1,089 | $809 | $2,020 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,091 | 12,576 | 12,576 | 12,576 | 11,576 |
| Common Shares | 8,239 | 126 | 126 | 126 | 79 |
| Retained earnings | -45,453 | -10,393 | -9,238 | -7,457 | -4,794 |
| TOTAL | $126,516 | $153,348 | $8,161 | $9,738 | $-1,761 |
| Total Liabilities And Equity | $141,219 | $164,184 | $9,250 | $10,547 | $260 |