10-Q
Quarterly Report
AIMEI HEALTH TECHNOLOGY CO., LTD
AFJKU
NASDAQ
CIK: 1979005
File #: 001-41880
Balance Sheet
22 line items · 2 periods
XBRL
| Item | Sep 30, 2024 | Dec 31, 2023 |
|---|---|---|
ASSETS | ||
Current assets: | ||
Cash and Cash Equivalents | 103,559 | 580,717 |
Other Non-Operating Current Assets | 20,341 | — |
Total current assets | 123,900 | 580,717 |
Other Non-Operating Non-Current Assets | 72,660,715 | 69,889,848 |
TOTAL ASSETS | 72,784,615 | 70,470,565 |
LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS’ DEFICIT | ||
Current liabilities: | ||
Other Current Liabilities | 142,026 | 24,841 |
Other Non-Operating Current Liabilities | 88,763 | — |
Total current liabilities | 230,789 | 24,841 |
Retirement Related Liabilities, Non-Current | 690,000 | 690,000 |
TOTAL LIABILITIES | 920,789 | 714,841 |
Temporary Equity | 72,660,715 | 69,889,848 |
Shareholders’ deficit: | ||
Total Stockholders' Equity | 213 | 213 |
Total Stockholders' Equity | (797,102) | (134,337) |
Total shareholders’ deficit | (796,889) | (134,124) |
Common Stock | 213 | 213 |
Retained Earnings | (797,102) | (134,337) |
TOTAL LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS’ DEFICIT | 72,784,615 | 70,470,565 |