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 | Mar 31, 2026 | Dec 31, 2025 |
|---|---|---|
ASSETS | ||
Current assets: | ||
Cash and Cash Equivalents | 18,516 | 2,929 |
Other Non-Operating Current Assets | 191 | — |
Total current assets | 18,707 | 2,929 |
Cash held in the Trust Account | 12,276,196 | 12,100,110 |
TOTAL ASSETS | 12,294,903 | 12,103,039 |
LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS’ DEFICIT | ||
Current liabilities: | ||
Other Current Liabilities | 435,559 | 447,997 |
Short-Term Debt | 2,092,724 | 2,024,062 |
Other Non-Operating Current Liabilities | 989,801 | 899,601 |
Total current liabilities | 3,518,084 | 3,371,660 |
Retirement Related Liabilities, Non-Current | 690,000 | 690,000 |
TOTAL LIABILITIES | 4,208,084 | 4,061,660 |
Temporary Equity | 12,276,196 | 12,100,110 |
Shareholders’ deficit: | ||
Total Stockholders' Equity | 213 | 213 |
Total Stockholders' Equity | (4,189,590) | (4,058,944) |
Total shareholders’ deficit | (4,189,377) | (4,058,731) |
Common Stock | 213 | 213 |
Retained Earnings | (4,189,590) | (4,058,944) |
TOTAL LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS’ DEFICIT | 12,294,903 | 12,103,039 |