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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.