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 | Jun 30, 2024 | Dec 31, 2023 |
|---|---|---|
ASSETS | ||
Cash and Cash Equivalents | 157,505 | 580,717 |
Other Non-Operating Current Assets | 46,840 | — |
Total current assets | 204,345 | 580,717 |
Other Non-Operating Non-Current Assets | 71,717,186 | 69,889,848 |
TOTAL ASSETS | 71,921,531 | 70,470,565 |
LIABILITIES AND SHAREHOLDERS’ DEFICIT | ||
Current liabilities: | ||
Other Current Liabilities | 59,412 | 24,841 |
Other Non-Operating Current Liabilities | 51,803 | — |
Total current liabilities | 111,215 | 24,841 |
Retirement Related Liabilities, Non-Current | 690,000 | 690,000 |
TOTAL LIABILITIES | 801,215 | 714,841 |
Temporary Equity | 71,717,186 | 69,889,848 |
Shareholders’ deficit: | ||
Total Stockholders' Equity | 213 | 213 |
Total Stockholders' Equity | (597,083) | (134,337) |
Total Shareholders’ Deficit | (596,870) | (134,124) |
Common Stock | 213 | 213 |
Retained Earnings | (597,083) | (134,337) |
TOTAL LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS’ DEFICIT | 71,921,531 | 70,470,565 |