Company: APM
Filing Date: 2025-07-15
Form Type: DRS
Source: 0001213900-25-063906
Chunk: 462

Company: Aptorum Group Ltd
Filing Date: 2025-07-15
Form: DRS
Chunk 462
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     |                           |           |              |     |   |           |   |
| Basic and diluted                                    |     |                           | 4,440,891 |              |     |   | 4,440,891 |   |

See accompanying notes to condensed consolidated financial statements

F-52

DIAMIR BIOSCIENCES CORP.
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ DEFICIT
(Unaudited)

|                                     |     | Common Stock 
       Shares |     |   | Amount |     |   | Additional 
    Paid in 
    Capital |     |   | Accumulated 
 Deficit     |   |     |   |         Total 
 Stockholders’ 
       Deficit |   |
|:------------------------------------|:----|-------------:|:----|:--|-------:|:----|:--|-----------:|:----|:--|:------------|:--|:----|:--|--------------:|:--|
| Balance as of May 31, 2023          |     |    4,440,891 |     | $ |  4,441 |     | $ |  4,440,256 |     | $ | (4,464,931  | ) |     | $ |       (20,234 | ) |
| Stock compensation expense          |     |              |     |   |        |     |   |    159,405 |     |   |             |   |     |   |       159,405 |   |
| Discount on note payable to founder |     |              |     |   |        |     |   |     18,900 |     |   |             |   |     |   |        18,900 |   |
| Net loss                            |     |              |     |   |        |     |   |            |     |   | (455,673    | ) |     |   |      (455,673 | ) |
| Balance as of February 29, 2024     |     |    4,440,891 |     | $ |  4,441 |     | $ |  4,618,561 |     | $ | (4,920,604  | ) |     | $ |      (297,602 | ) |

|                                     |     | Common Stock 
       Shares |     |   | Amount |     |   | Additional