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Consolidated Balance Sheets - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 2,005,351 | $ 1,882,545
Restricted cash |  |  | 3,130,335
Accounts receivable |  | 47,709 | 174,426
Inventories |  |  | 27,722
Marketable securities, at fair value |  |  | 102,481
Due from brokers |  |  | 652
Other receivables and prepayments |  | 422,071 | 744,008
Total current assets |  | 2,476,092 | 7,067,802
Property and equipment, net |  | 1,663,926 | 2,825,059
Operating lease right-of-use assets |  | 182,057 | 347,000
Long-term investments |  | 16,098,846 | 9,744,958
Intangible assets, net |  | 147,347 | 752,705
Long-term deposits |  | 71,823 | 129,847
Total Assets |  | 20,640,091 | 20,867,371
Current liabilities: |  |  |
Accounts payable and accrued expenses |  | 1,894,341 | 6,166,807
Operating lease liabilities, current |  | 125,232 | 310,548
Bank loan |  |  | 3,000,000
Convertible notes |  |  | 3,013,234
Total current liabilities |  | 2,098,753 | 12,503,282
Operating lease liabilities, non-current |  | 99,485 | 30,784
Total Liabilities |  | 5,256,738 | 13,034,066
Commitments and contingencies |  |  |
EQUITY |  |  |
Additional paid-in capital |  | 93,018,528 | 45,308,080
Accumulated other comprehensive (loss) income |  | (10,623) | 33,807
Accumulated deficit |  | (68,161,722) | (65,337,075)
Total equity attributable to the shareholders of Aptorum Group Limited |  | 24,846,236 | 15,712,094
Non-controlling interests |  | (9,462,883) | (7,878,789)
Total equity |  | 15,383,353 | 7,833,305
Total Liabilities and Equity |  | 20,640,091 | 20,867,371
Class A Ordinary Shares |  |  |
EQUITY |  |  |
Ordinary shares, value | [1] | 31 | 13,269,528
Class B Ordinary Shares |  |  |
EQUITY |  |  |
Ordinary shares, value | [1] | 22 | 22,437,754
Related Party |  |  |
Current assets: |  |  |
Amounts due from related parties, net |  | 961 | 129,677
Loan receivable from related parties, net |  |  | 875,956
Current liabilities: |  |  |
Amounts due to related parties |  | 79,180 | 12,693
Convertible notes to a related party |  | 3,058,500 |
Loan payables to related parties |  |  | $ 500,000
[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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