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Serina Therapeutics Inc (SER)

Serina Therapeutics Inc (SER)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 3,056 3,672 7,619 645 584
Receivables N/A N/A N/A 4 25
TOTAL $6,080 $5,676 $7,619 $2,453 $2,234
Non-Current Assets
PPE Net 465 501 573 N/A N/A
Intangibles 0 0 0 738 870
Other Non-Current Assets 406 547 776 50 50
TOTAL $871 $1,048 $1,349 $788 $920
Total Assets $6,951 $6,724 $8,968 $3,241 $3,154
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,931 744 580 1,175 841
Accrued Expenses 1,207 1,429 583 N/A N/A
Other current liabilities 425 193 250 8,903 8,126
TOTAL $3,563 $2,366 $1,413 $10,078 $8,967
Non-Current Liabilities
Long Term Debt 2,946 N/A 2,983 N/A N/A
Other Non-Current Liabilities 512 3,916 36,865 10,538 6,072
TOTAL $3,425 $3,850 $39,849 $10,478 $6,062
Total Liabilities $6,988 $6,216 $41,262 $20,556 $15,029
Shareholders' Equity
Shares Outstanding, K 12,314 9,932 2,501 1,078 1,078
Common Shares 1 1 N/A N/A 4
Retained earnings -63,500 -44,318 -33,177 -116,210 -105,748
Other shareholders' equity 4,926 -133 0 -103 -43
TOTAL $-37 $508 $-32,294 $-17,315 $-11,875
Total Liabilities And Equity $6,951 $6,724 $8,968 $3,241 $3,154
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