10-Q
Quarterly Report
AIMEI HEALTH TECHNOLOGY CO., LTD
AFJKU
NASDAQ
CIK: 1979005
File #: 001-41880
Balance Sheet
23 line items · 2 periods
XBRL
| Item | Jun 30, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Current assets: | ||
Cash and Cash Equivalents | 2,138 | 28,208 |
Other Non-Operating Current Assets | 42,500 | 2,176 |
Total current assets | 44,638 | 30,384 |
Other Non-Operating Non-Current Assets | 44,511,399 | 73,784,549 |
TOTAL ASSETS | 44,556,037 | 73,814,933 |
LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS’ DEFICIT | ||
Current liabilities: | ||
Other Current Liabilities | 309,097 | 299,514 |
Short-Term Debt | 1,205,400 | 227,700 |
Other Non-Operating Current Liabilities | 699,469 | 289,780 |
Total current liabilities | 2,213,966 | 816,994 |
Retirement Related Liabilities, Non-Current | 690,000 | 690,000 |
TOTAL LIABILITIES | 2,903,966 | 1,506,994 |
Temporary Equity | 44,511,399 | 73,784,549 |
Shareholders’ deficit: | ||
Total Stockholders' Equity | 213 | 213 |
Total Stockholders' Equity | (2,859,541) | (1,476,823) |
Total shareholders’ deficit | (2,859,328) | (1,476,610) |
Common Stock | 213 | 213 |
Retained Earnings | (2,895,541) | (1,476,823) |
TOTAL LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS’ DEFICIT | 44,556,037 | 73,814,933 |