10-Q
Quarterly Report
AIMEI HEALTH TECHNOLOGY CO., LTD.
AFJKU
NASDAQ
CIK: 1979005
File #: 001-41880
Balance Sheet
21 line items · 2 periods
XBRL
| Item | Mar 31, 2024 | Dec 31, 2023 |
|---|---|---|
ASSETS | ||
Cash and Cash Equivalents | 413,747 | 580,717 |
Other Non-Operating Current Assets | 66,667 | — |
Other Non-Operating Current Assets | 302 | — |
Total current assets | 480,716 | 580,717 |
Other Non-Operating Non-Current Assets | 70,798,980 | 69,889,848 |
TOTAL ASSETS | 71,279,696 | 70,470,565 |
LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS’ DEFICIT | ||
Current liabilities: | ||
Other Current Liabilities | 78,472 | 24,841 |
Total current liabilities | 78,472 | 24,841 |
Retirement Related Liabilities, Non-Current | 690,000 | 690,000 |
TOTAL LIABILITIES | 768,472 | 714,841 |
Temporary Equity | 70,798,980 | 69,889,848 |
Stockholders’ deficit: | ||
Total Stockholders' Equity | 213 | 213 |
Total Stockholders' Equity | (287,969) | (134,337) |
Total Stockholders’ Deficit | (287,756) | (134,124) |
Common Stock | 213 | 213 |
Retained Earnings | (287,969) | (134,337) |
TOTAL LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS’ DEFICIT | 71,279,696 | 70,470,565 |