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Consolidated Balance Sheets (Successor Basis) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 12,006,624 $ 16,245,807
Restricted cash 14,100,614 480,000
Accounts receivable 2,827
Inventories 30,642
Marketable securities, at fair value 1,014,338 1,972,648
Investments in derivatives 115,721 1,095,122
Amounts due from related parties 169,051
Due from brokers 818,968 179,492
Other receivables and prepayments 464,156 310,330
Total current assets 28,722,941 20,283,399
Property, plant and equipment, net 4,260,602 346,587
Non-marketable investments 7,094,712 7,394,713
Intangible assets, net 1,409,540 1,472,707
Amounts due from related parties 50,000 304,820
Long-term deposits 3,417,178 1,757,756
Other non-current asset 119,667
Total Assets 45,074,640 31,559,982
Current liabilities:    
Amounts due to related parties 33,417 197,386
Accounts payable and accrued expenses 1,247,147 653,348
Finance lease payable, current portion 43,877
Warrant liabilities 753,118
Convertible debts 10,107,306 480,000
Total current liabilities 12,184,865 1,330,734
Finance lease payable, non-current portion 143,873
Total Liabilities 12,328,738 1,330,734
Commitments and contingencies
EQUITY    
Additional paid-in capital 23,003,285 5,294,402
Accumulated other comprehensive loss (1,484,688) (367,782)
Accumulated deficit (17,379,185) (2,547,462)
Total equity attributable to the shareholders of Aptorum Group Limited 33,114,435 30,243,293
Non-controlling interests (368,533) (14,045)
Total equity 32,745,902 30,229,248
Total Liabilities and Equity 45,074,640 31,559,982
Class A Ordinary Shares    
EQUITY    
Common stock value 6,537,269 5,426,381
Total equity 6,537,269 5,426,381
Class B Ordinary Shares    
EQUITY    
Common stock value 22,437,754 22,437,754
Total equity $ 22,437,754 $ 22,437,754