Serina Therapeutics Inc
(SER)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,672 | 7,619 | 645 | 584 | 527 |
| Receivables | N/A | N/A | 4 | 25 | 326 |
| TOTAL | $5,676 | $7,619 | $2,453 | $2,234 | $2,283 |
| Non-Current Assets | |||||
| PPE Net | 501 | 573 | N/A | N/A | N/A |
| Intangibles | 0 | 0 | 738 | 870 | 1,592 |
| Other Non-Current Assets | 547 | 776 | 50 | 50 | 50 |
| TOTAL | $1,048 | $1,349 | $788 | $920 | $1,642 |
| Total Assets | $6,724 | $8,968 | $3,241 | $3,154 | $3,925 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 744 | 580 | 1,175 | 841 | 1,727 |
| Accrued Expenses | 1,429 | 583 | N/A | N/A | N/A |
| Other current liabilities | 193 | 250 | 8,903 | 8,126 | 3,355 |
| TOTAL | $2,366 | $1,413 | $10,078 | $8,967 | $5,357 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 2,983 | N/A | N/A | N/A |
| Deferred Revenues | N/A | N/A | N/A | N/A | 275 |
| Other Non-Current Liabilities | 3,916 | 36,865 | 10,538 | 6,072 | 4,011 |
| TOTAL | $3,850 | $39,849 | $10,478 | $6,062 | $3,964 |
| Total Liabilities | $6,216 | $41,262 | $20,556 | $15,029 | $9,321 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,932 | 2,501 | 1,078 | 1,078 | 1,077 |
| Common Shares | 1 | N/A | N/A | 4 | 4 |
| Retained earnings | -44,318 | -33,177 | -116,210 | -105,748 | -97,073 |
| Other shareholders' equity | -133 | 0 | -103 | -43 | -137 |
| TOTAL | $508 | $-32,294 | $-17,315 | $-11,875 | $-5,396 |
| Total Liabilities And Equity | $6,724 | $8,968 | $3,241 | $3,154 | $3,925 |