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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.