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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q4 FY2018
As of Dec 31, 2018
Current assets:
Accounts receivable
Amounts due from related parties, net
Cash and cash equivalents
Other receivables and prepayments
Total current assets
Property and equipment, net
Operating lease right-of-use assets, net
Long-term investments, net
Intangible assets, net
Long-term deposits
Total Assets
Current liabilities:
Amounts due to related parties
Accounts payable and accrued expenses
Operating lease liabilities, current
Convertible notes to a related party
Related Party
Total convertible notes to a related party
Total current liabilities
Operating lease liabilities, non-current
Convertible notes to a related party
Related Party
Total convertible notes to a related party
Warrant liability
Total Liabilities
TEMPORARY EQUITY
Contingently redeemable warrants
Total temporary equity
EQUITY
Ordinary shares, value
Class A Ordinary Shares
Class B Ordinary Shares
Additional paid-in capital
Accumulated other comprehensive (loss) income
Accumulated deficit
Total equity attributable to the shareholders of Aptorum Group Limited
Non-controlling interests
Equity
Total equity
Total Liabilities, Temporary Equity and Equity

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