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Consolidated Statements of Shareholders’ Equity - USD ($) | Class A Ordinary Shares | Class B Ordinary Shares | Additional Paid-in Capital Amount | Accumulated deficit Amount | Accumulated other comprehensive (loss) income Amount | Non- controlling interests Amount | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 |  | $ 11,584,324 | $ 22,437,754 | $ 38,247,903 | $ (30,489,126) | $ 53,296 | $ (3,681,858) | $ 38,152,293
Balance (in Shares) at Dec. 31, 2020 | [1] | 1,158,432 | 2,243,776 |  |  |  |  |
Issuance of Class A Ordinary Shares |  | $ 1,387,925 |  | 2,612,075 |  |  |  | 4,000,000
Issuance of Class A Ordinary Shares (in Shares) | [1] | 138,793 |  |  |  |  |  |
Issuance of shares to non-controlling interest |  |  |  | 66,783 |  |  | (61,423) | 5,360
Disposal of subsidiaries under common control transaction |  |  |  | 303,419 |  | (5,386) | (300,000) | (1,967)
Disposal of subsidiaries |  |  |  |  |  |  | 7,962 | 7,962
Share-based compensation |  |  |  | 1,682,460 |  |  |  | 1,682,460
Exercise of warrants |  | $ 40,000 |  | 90,012 |  |  |  | 130,012
Exercise of warrants (in Shares) | [1] | 4,000 |  |  |  |  |  |
Exercise of options |  | $ 190,159 |  | 504,065 |  |  |  | 694,224
Exercise of options (in Shares) | [1] | 19,016 |  |  |  |  |  |
Exchange difference on translation of foreign operation |  |  |  |  |  | (49,929) |  | (49,929)
Net loss |  |  |  |  | (25,048,389) |  | (2,065,904) | (27,114,293)
Balance at Dec. 31, 2021 |  | $ 13,202,408 | $ 22,437,754 | 43,506,717 | (55,537,515) | (2,019) | (6,101,223) | 17,506,122
Balance (in Shares) at Dec. 31, 2021 | [1] | 1,320,241 | 2,243,776 |  |  |  |  |
Issuance of shares to non-controlling interest |  |  |  | 52,024 |  |  | (52,024) |
Share-based compensation |  |  |  | 1,646,999 |  |  |  | 1,646,999
Exercise of options |  | $ 67,120 |  | 102,340 |  |  |  | 169,460
Exercise of options (in Shares) | [1] | 6,712 |  |  |  |  |  |
Exchange difference on translation of foreign operation |  |  |  |  |  | 35,826 |  | 35,826
Net loss |  |  |  |  | (9,799,560) |  | (1,725,542) | (11,525,102)
Balance at Dec. 31, 2022 |  | $ 13,269,528 | $ 22,437,754 | 45,308,080 | (65,337,075) | 33,807 | (7,878,789) | 7,833,305
Balance (in Shares) at Dec. 31, 2022 | [1] | 1,326,953 | 2,243,776 |  |  |  |  |
Issuance of shares to non-controlling interest |  |  |  | 67,766 |  |  | (67,766) |
Adjustment for change of par value |  | (13,269,514) | (22,437,732) | 35,707,246 |  |  |  |
Issuance of shares in exchange of share options and settlement of liabilities |  | $ 1 |  | 3,078,195 |  |  |  | 3,078,196
Issuance of shares in exchange of share options and settlement of liabilities (in Shares) | [1] | 70,430 |  |  |  |  |  |
Issuance of shares for share-based compensation |  | $ 1 |  | 176,263 |  |  |  | 176,264
Issuance of shares for share-based compensation (in Shares) | [1] | 65,770 |  |  |  |  |  |
Issuance of shares |  | $ 2 |  | 1,575,560 |  |  |  | 1,575,562
Issuance of shares (in Shares) | [1] | 215,959 |  |  |  |  |  |
Conversion of convertible notes |  | $ 13 |  | 5,999,987 |  |  |  | 6,000,000
Conversion of convertible notes (in Shares) | [1] | 1,250,000 |  |  |  |  |  |
Rounding up for reverse stock split |  |  |  |  |  |  |  |
Rounding up for reverse stock split (in Shares) | [1] | 8,018 |  |  |  |  |  |
Share-based compensation |  |  |  | 1,088,925 |  |  |  | 1,088,925
Exercise of options |  |  |  | 16,506 |  |  |  | 16,506
Exercise of options (in Shares) | [1] | 791 |  |  |  |  |  |
Exchange difference on translation of foreign operation |  |  |  |  |  | (44,430) |  | (44,430)
Net loss |  |  |  |  | (2,824,647) |  | (1,516,328) | (4,340,975)
Balance at Dec. 31, 2023 |  | $ 31 | $ 22 | $ 93,018,528 | $ (68,161,722) | $ (10,623) | $ (9,462,883) | $ 15,383,353
Balance (in Shares) at Dec. 31, 2023 | [1] | 2,937,921 | 2,243,776 |  |  |  |  |
[1] | All per share amounts and shares outstanding for all periods have been retroactively restated to reflect APTORUM GROUP LIMITED’s 1 for 10 reverse stock split, which was effective on January 23, 2023.

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