v3.26.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2026 | Feb. 28, 2025 | Dec. 31, 2025 | May 31, 2025 | Dec. 31, 2024 | May 31, 2024 | Dec. 31, 2023
Revenue |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  | $ 431,378
Operating expenses |  |  |  |  |  |  |  |
Cost of healthcare services |  |  |  |  |  |  |  | (420,812)
Research and development expenses |  |  |  | (352,879) |  | (2,195,161) |  | (5,198,329)
General and administrative fees |  |  |  | (573,059) |  | (669,486) |  | (1,930,637)
Legal and professional fees |  |  |  | (1,062,346) |  | (803,285) |  | (2,538,161)
Other operating income (expenses) |  |  |  | 170,756 |  | (272,609) |  | (1,067,690)
Total operating expenses |  |  |  | (1,817,528) |  | (3,940,541) |  | (11,155,629)
Other (expense) income, net |  |  |  |  |  |  |  |
Loss on investments in marketable securities, net |  |  |  |  |  |  |  | (9,266)
Unrealized gain from fair value change of the long-term investments, net |  |  |  |  |  |  |  | 6,431,088
Impairment loss of long-term investment |  |  |  |  |  | (1,000,000) |  | (77,200)
Interest expense, net |  |  |  | (95,713) |  | (146,924) |  | (121,145)
Gain on disposal of subsidiaries |  |  |  |  |  | 703 |  |
Issuance cost allocated to warrant liability |  |  |  | (153,189) |  |  |  |
Change in fair value of warrant liability |  |  |  | 690,000 |  |  |  |
Government subsidies |  |  |  |  |  | 928,461 |  | 123,015
Sundry income |  |  |  |  |  | 564 |  | 36,784
Total other income (expense), net |  |  |  | 441,098 |  | (217,196) |  | 6,383,276
Income taxes |  |  |  |  |  |  |  |
Net loss |  |  |  | (1,376,430) |  | (4,157,737) |  | (4,340,975)
Net income (loss) attributable to non-controlling interests |  |  |  | 13,160 |  | (110,069) |  | 1,516,328
Other comprehensive (loss) income |  |  |  |  |  |  |  |
Exchange differences on translation of foreign operations |  |  |  | (181,472) |  | 99,785 |  | (44,430)
Other comprehensive (loss) income |  |  |  | (181,472) |  | 99,785 |  | (44,430)
Comprehensive loss |  |  |  | (1,557,902) |  | (4,057,952) |  | (4,385,405)
Comprehensive (loss) income attributable to non-controlling interests |  |  |  | (13,160) |  | 110,069 |  | (1,516,328)
Comprehensive loss attributable to the shareholders of Aptorum Group Limited |  |  |  | (1,544,742) |  | (4,168,021) |  | (2,869,077)
Net loss attributable to Aptorum Group Limited |  |  |  | $ (1,363,270) |  | $ (4,267,806) |  | $ (2,824,647)
Basic (in Dollars per share) | [1] |  |  | $ (0.19) |  | $ (0.78) |  | $ (0.62)
Net loss per common share, diluted (in Dollars per share) | [1] |  |  | $ (0.19) |  | $ (0.78) |  | $ (0.62)
Weighted average number of common shares outstanding |  |  |  |  |  |  |  |
Basic (in Shares) | [1] |  |  | 7,351,784 |  | 5,453,103 |  | 4,521,133
Diluted (in Shares) | [1] |  |  | 7,351,784 |  | 5,453,103 |  | 4,521,133
DiamiR Biosciences Corp |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |
Revenue |  | $ 190,355 | $ 631,729 |  | $ 631,729 |  | $ 1,319,531 |
Operating expenses |  |  |  |  |  |  |  |
Cost of healthcare services |  | 93,016 |  |  |  |  |  |
Research and development |  | 337,255 | 548,486 |  | 650,591 |  | 1,156,860 |
General and administrative |  | 1,006,054 | 503,157 |  | 624,388 |  | 614,074 |
Total operating costs and expenses |  | 1,436,325 | 1,051,643 |  | 1,274,979 |  | 1,770,934 |
Loss from operations |  | (1,245,970) | (419,914) |  | (643,250) |  | (451,403) |
Other (expense) income, net |  |  |  |  |  |  |  |
Other income |  | 809,542 |  |  |  |  |  |
Interest expense, net |  | (87,960) | (59,450) |  | 82,046 |  | 48,599 |
Total other income (expense), net |  | 721,582 | (59,450) |  | 82,046 |  | 48,599 |
Net loss before income taxes |  | (524,388) | (479,364) |  | (725,296) |  | (500,002) |
Income taxes |  | (174,546) | 14,346 |  | 17,939 |  | 114,403 |
Net loss |  | $ (349,842) | $ (493,710) |  | (743,235) |  | (614,405) |
Other comprehensive (loss) income |  |  |  |  |  |  |  |
Net loss attributable to Aptorum Group Limited |  |  |  |  | $ (743,235) |  | $ (614,405) |
Basic (in Dollars per share) |  | $ (0.08) | $ (0.11) |  | $ (0.17) |  | $ (0.14) |
Net loss per common share, diluted (in Dollars per share) |  | $ (0.08) | $ (0.11) |  | $ (0.17) |  | $ (0.14) |
Weighted average number of common shares outstanding |  |  |  |  |  |  |  |
Basic (in Shares) |  | 4,440,891 | 4,440,891 |  | 4,440,891 |  | 4,440,891 |
Diluted (in Shares) |  | 4,440,891 | 4,440,891 |  | 4,440,891 |  | 4,440,891 |
Service revenue | DiamiR Biosciences Corp |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |
Revenue |  | $ 130,355 |  |  |  |  |  |
Grant revenue | DiamiR Biosciences Corp |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |
Revenue |  |  | 531,729 |  | $ 531,729 |  | $ 1,319,531 |
Other revenue | DiamiR Biosciences Corp |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |
Revenue |  | $ 60,000 | $ 100,000 |  | $ 100,000 |  |  |
[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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