Aimei Health Technology reported total assets of $12.10M and total liabilities of $4.06M for the quarter ended Dec 2025, down 83.6% year over year. This balance sheet covers 9 quarters of results from Dec 2023 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Current Assets | |||||||||
| Cash & EquivalentsCash & Equiv. | 0.58M | 0.41M | 0.16M | 0.10M | 0.03M | 0.01M | 0.00M | 0.25M | 0.00M |
| Cash & Current Investments | 0.58M | 0.41M | 0.16M | 0.10M | 0.03M | 0.01M | 0.00M | 0.25M | 0.00M |
| Receivables - OtherOther Receivables | 302.00 | ||||||||
| Prepaid Assets | 0.07M | 0.05M | 0.02M | 0.00M | 677.00 | 0.04M | 0.02M | ||
| Current Assets | 0.58M | 0.48M | 0.20M | 0.12M | 0.03M | 0.01M | 0.04M | 0.02M | 0.00M |
| Non-Current Assets | |||||||||
| Long-Term Investments | 69.89M | 70.80M | 71.72M | 72.66M | 0.11M | 0.24M | 0.49M | 45.44M | 12.10M |
| Other Non-Current Assets | 0.05M | ||||||||
| Non-Current Assets | 69.89M | 70.80M | 71.72M | 72.66M | 73.78M | 43.59M | 44.51M | 45.44M | 12.10M |
| Assets | 70.47M | 71.28M | 71.92M | 72.78M | 73.81M | 43.60M | 44.56M | 45.47M | 12.10M |
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Notes Payables | 0.23M | 0.76M | 1.21M | 1.66M | 2.02M | ||||
| Payables | 0.23M | 0.76M | 1.21M | 1.66M | 2.02M | ||||
| Accumulated Expenses | 0.02M | 0.08M | 0.06M | 0.14M | 0.30M | 0.46M | 0.31M | 0.29M | 0.45M |
| Other Accumulated Expenses | 0.05M | 0.09M | 0.29M | 0.47M | 0.70M | 0.83M | 0.90M | ||
| Total Current Liabilities | 0.02M | 0.08M | 0.11M | 0.23M | 0.82M | 1.69M | 2.21M | 2.77M | 3.37M |
| Non-Current Liabilities | |||||||||
| Non-Current Deffered Revenue | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M |
| Preferred Stock Liabilities | 69.89M | 70.80M | 71.72M | 72.66M | 73.78M | 43.59M | 44.51M | 45.44M | 12.10M |
| Total Liabilities | 0.71M | 0.77M | 0.80M | 0.92M | 1.51M | 2.38M | 2.90M | 3.46M | 4.06M |
| Shareholder's Equity | |||||||||
| Common Equity | -0.13M | -0.29M | -0.60M | -0.80M | -1.48M | -2.37M | -2.86M | -3.44M | -4.06M |
| Liabilities and Shareholders Equity | 70.47M | 71.28M | 71.92M | 72.78M | 73.81M | 43.60M | 44.56M | 45.47M | 12.10M |
| Retained Earnings | -0.13M | -0.29M | -0.60M | -0.80M | -1.48M | -2.37M | -2.86M | -3.44M | -4.06M |
| Treasury Shares | 6.90M | 6.90M | 6.90M | 6.90M | 6.90M | 4.00M | 4.00M | 4.00M | 1.04M |