Aimei Health Technology Balance Sheet (2023-2025) | AFJK

Balance Sheet Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.58M0.41M0.16M0.10M0.03M0.01M0.00M
Receivables - Other (Quarter) 302.00
Prepaid Assets (Quarter) 0.07M0.05M0.02M0.00M677.000.04M0.02M
Current Assets (Quarter) 0.58M0.48M0.20M0.12M0.03M0.01M0.04M0.02M
Non-Current Assets
Long-Term Investments (Quarter) 69.89M70.80M71.72M72.66M0.11M43.59M44.51M45.44M
Other Non-Current Assets (Quarter) 0.05M
Non-Current Assets (Quarter) 69.89M70.80M71.72M72.66M73.78M43.59M44.51M45.44M
Assets (Quarter) 70.47M71.28M71.92M72.78M73.81M43.60M44.56M45.47M
Liabilities
Current Liabilities
Notes Payables (Quarter) 0.23M0.76M1.21M1.66M
Payables (Quarter) 0.23M0.76M1.21M1.66M
Accumulated Expenses (Quarter) 0.02M0.08M0.06M0.14M0.30M0.46M0.31M0.29M
Other Accumulated Expenses (Quarter) 0.05M0.09M0.29M0.47M0.70M0.83M
Total Current Liabilities (Quarter) 0.02M0.08M0.11M0.23M0.82M1.69M2.21M2.77M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 0.69M0.69M0.69M0.69M0.69M0.69M0.69M0.69M
Preferred Stock Liabilities (Quarter) 69.89M70.80M71.72M72.66M73.78M43.59M44.51M45.44M
Total Liabilities (Quarter) 0.71M0.77M0.80M0.92M1.51M2.38M2.90M3.46M
Shareholder's Equity
Common Equity (Quarter) -0.13M-0.29M-0.60M-0.80M-1.48M-2.37M-2.86M-3.44M
Shareholder's Equity (Quarter) -0.13M-0.29M-0.60M-0.80M-1.48M-2.37M-2.86M-3.44M
Liabilities and Shareholders Equity (Quarter) 70.47M71.28M71.92M72.78M73.81M43.60M44.56M45.47M
Retained Earnings (Quarter) -0.13M-0.29M-0.60M-0.80M-1.48M-2.37M-2.86M-3.44M
Shares Outstanding (Quarter) 2.13M2.13M2.13M2.13M2.13M2.13M2.13M2.13M