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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 4,065,788 $ 8,131,217
Restricted cash 3,130,270 130,270
Accounts receivable 71,814 78,722
Inventories 29,704 35,775
Marketable securities, at fair value 153,905 236,615
Amounts due from related parties 141,457 47,754
Due from brokers 76,330 76,380
Loan receivable from a related party 657,404 3,358,089
Other receivables and prepayments 997,900 593,478
Total current assets 9,324,572 12,688,300
Property, plant and equipment, net 3,331,498 3,731,116
Operating lease right-of-use assets 495,415 154,439
Long-term investments 9,744,985 4,156,907
Intangible assets, net 826,184 880,256
Long-term deposits 295,891 296,225
Total Assets 24,018,545 21,907,243
Current liabilities:    
Amounts due to related parties 46 11,389
Accounts payable and accrued expenses 4,843,862 4,172,565
Finance lease liabilities, current 22,106 47,923
Operating lease liabilities, current 339,649 145,391
Loan payables 3,000,000  
Total current liabilities 8,205,663 4,377,268
Operating lease liabilities, non-current 163,906 23,853
Total Liabilities 8,369,569 4,401,121
Commitments and contingencies
EQUITY    
Class A Ordinary Shares ($1.00 par value; 60,000,000 shares authorized, 13,265,503 and 13,202,408 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively) 13,265,503 13,202,408
Class B Ordinary Shares ($1.00 par value; 40,000,000 shares authorized, 22,437,754 shares issued and outstanding as of June 30, 2022 and December 31, 2021) 22,437,754 22,437,754
Additional paid-in capital 44,336,942 43,506,717
Accumulated other comprehensive income (deficit) 29,327 (2,019)
Accumulated deficit (57,422,767) (55,537,515)
Total equity attributable to the shareholders of Aptorum Group Limited 22,646,759 23,607,345
Non-controlling interests (6,997,783) (6,101,223)
Total equity 15,648,976 17,506,122
Total Liabilities and Equity $ 24,018,545 $ 21,907,243