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 | Sep 30, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Current assets: | ||
Cash and Cash Equivalents | 2,979 | 28,208 |
Other Non-Operating Current Assets | 21,969 | 2,176 |
Total current assets | 24,948 | 30,384 |
Cash | 45,443,570 | 73,784,549 |
TOTAL ASSETS | 45,468,518 | 73,814,933 |
LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS’ DEFICIT | ||
Current liabilities: | ||
Other Current Liabilities | 292,609 | 299,514 |
Short-Term Debt | 1,655,400 | 227,700 |
Other Non-Operating Current Liabilities | 826,419 | 289,780 |
Total current liabilities | 2,774,428 | 816,994 |
Retirement Related Liabilities, Non-Current | 690,000 | 690,000 |
TOTAL LIABILITIES | 3,464,428 | 1,506,994 |
Temporary Equity | 45,443,570 | 73,784,549 |
Shareholders’ deficit: | ||
Total Stockholders' Equity | 213 | 213 |
Total Stockholders' Equity | (3,439,693) | (1,476,823) |
Total shareholders’ deficit | (3,439,480) | (1,476,610) |
Common Stock | 213 | 213 |
Retained Earnings | (3,439,693) | (1,476,823) |
TOTAL LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS’ DEFICIT | 45,468,518 | 73,814,933 |