Aptorum Balance Sheet (2022-2025) | APM

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Balance Sheet	Jun2022	Dec2022	Jun2023	Dec2023	May2024	Aug2024	May2025	Aug2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short-term Investments	0.00B	0.00B	130.34B	0.00B
Cash & Current Investments	0.01B	0.01B	130.34B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B
Receivables - Other	0.00B	0.00B	422.80B	0.00B
Receivables	0.00B	0.00B	422.80B	0.00B	-0.00B	0.00B	0.00B	0.00B
Inventory		0.00B
Prepaid Assets		0.00B		0.00B	-0.00B	-0.00B	0.00B	0.00B
Current Assets	0.01B	0.01B	1,897.99B	0.00B	0.00B		0.00B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B	2,190.15B	0.00B	0.00B		0.00B	0.00B
Long-Term Investments	0.01B	0.01B	9,744.96B	0.02B
Intangibles	0.00B	0.00B	166.57B	0.00B	0.00B		0.00B	0.00B
Goodwill & Intangibles	0.00B	0.00B	166.57B	0.00B	0.00B		0.00B	0.00B
Long-Term Deferred Tax		0.02B		0.02B
Other Non-Current Assets	0.00B	0.00B	100.74B	0.00B				0.00B
Non-Current Assets	0.01B	0.01B	-1897.99B	0.02B	0.00B		0.00B	0.00B
Assets	0.02B	0.02B	14.41	0.02B	0.00B		0.00B	0.00B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Notes Payables		0.00B
Payables	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses		0.01B		0.00B
Other Accumulated Expenses		0.00B		0.00B
Short term Debt	0.00B	0.00B
Current Leases	0.00B	0.00B	305.06B	0.00B	0.00B		0.00B	0.00B
Current Taxes					0.00B	0.00B	0.00B	-0.00B
Current Deferred Revenue							0.00B	-0.00B
Total Current Liabilities	0.01B	0.01B	1,433.49B	0.00B	0.00B		0.00B	0.00B
Non-Current Liabilities
Non-Current Debt		0.00B
Convertible Debt				0.00B				0.00B
Minority Interest	-0.01B	-0.01B	-9064.24B	-0.01B
Operating Leases	0.00B	0.00B	199.08B	0.00B	0.00B		0.00B	0.00B
Other Non-Current Liabilities		0.00B		0.00B				0.00B
Total Non-Current Liabilities		0.01B		0.01B				0.00B
Total Liabilities	0.01B	0.01B	1.63	0.01B	0.00B		0.00B	0.00B
Shareholder's Equity
Total Debt	0.00B	0.01B
Common Equity	0.02B	0.01B	21,843.72B	0.02B	-0.00B		-0.00B	-0.00B
Shareholder's Equity		0.01B		0.02B			-0.00B	-0.00B
Liabilities and Shareholders Equity	0.02B	0.02B	14.41	0.02B	0.00B		0.00B	0.00B
Retained Earnings	0.00B	-0.07B	-0.00B	-0.07B	-0.01B		-0.01B	-0.01B
Preferred Shares							0.00B	0.00B

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Aptorum Balance Sheet (2022-2025) | APM

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