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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash $ 4,019,324 $ 5,189,003
Restricted cash 104,170 104,170
Digital currencies 1,539 1,539
Accounts receivable 41,696 40,543
Inventories 34,318 34,185
Marketable securities, at fair value 303,049 1,063,111
Investments in derivatives 102,087 203,320
Amounts due from related parties 962
Due from brokers 160,334 317,005
Other receivables and prepayments 1,361,502 1,079,043
Total current assets 6,128,019 8,032,881
Property, plant and equipment, net 6,140,602 7,093,035
Operating lease right-of-use assets 705,890
Non-marketable investments 8,748,119 7,112,180
Intangible assets, net 1,220,650 1,311,683
Amounts due from related parties 50,000
Long-term deposits 335,878 294,606
Other non-current asset 29,917 59,833
Total Assets 23,309,075 23,954,218
Current liabilities:    
Amounts due to related parties 112,013 41,593
Accounts payable and accrued expenses 2,500,566 2,586,527
Finance lease liabilities, current 47,954 46,555
Operating lease liabilities, current 419,875
Total current liabilities 3,080,408 2,674,675
Finance lease liabilities, non-current 72,986 97,319
Operating lease liabilities, non-current 319,938
Loan payables to related parties 2,313,358 6,330,472
Total Liabilities 5,786,690 9,102,466
Commitments and contingencies
EQUITY    
Class A Ordinary Shares ($1.00 par value; 60,000,000 shares authorized, 7,950,986 shares issued and outstanding at June 30, 2020 and 6,597,362 shares issued and outstanding at December 31, 2019, respectively) 7,950,986 6,597,362
Class B Ordinary Shares ($1.00 par value; 40,000,000 shares authorized, 22,437,754 shares issued and outstanding as at June 30, 2020 and December 31, 2019) 22,437,754 22,437,754
Additional paid-in capital 33,184,104 24,887,624
Accumulated other comprehensive income (loss) 25,618 (5,552)
Accumulated deficit (43,760,545) (37,555,980)
Total equity attributable to the shareholders of Aptorum Group Limited 19,837,917 16,361,208
Non-controlling interests (2,315,532) (1,509,456)
Total equity 17,522,385 14,851,752
Total Liabilities and Equity $ 23,309,075 $ 23,954,218