Serina Therapeutics Inc (SER)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 527 | 2,352 | 6,707 | 7,375 | N/A |
| Receivables | 326 | 363 | 131 | 107 | N/A |
| TOTAL | $2,283 | $4,054 | $7,853 | $7,593 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,126 | 90 | 129 | N/A |
| Intangibles | 1,592 | 2,151 | 2,709 | 1,874 | 0 |
| Other Non-Current Assets | 50 | 111 | 19 | 35 | 0 |
| TOTAL | $1,642 | $3,388 | $2,818 | $2,038 | $N/A |
| Total Assets | $3,925 | $7,442 | $10,671 | $9,631 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,727 | 1,646 | 1,498 | 978 | 0 |
| Other current liabilities | 3,355 | 940 | 625 | 154 | N/A |
| TOTAL | $5,357 | $3,297 | $2,440 | $1,312 | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | 275 | 283 | 317 | 180 | N/A |
| Other Non-Current Liabilities | 4,011 | 1,758 | 229 | 57 | 0 |
| TOTAL | $3,964 | $1,528 | $N/A | $N/A | $N/A |
| Total Liabilities | $9,321 | $4,825 | $2,440 | $1,312 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,077 | 1,069 | N/A | N/A | N/A |
| Common Shares | 4 | 4 | 4 | 3 | N/A |
| Retained earnings | -97,073 | -86,208 | -74,054 | -66,552 | N/A |
| Other shareholders' equity | -137 | 468 | 782 | 1,107 | 0 |
| TOTAL | $-5,396 | $2,617 | $8,231 | $8,319 | $N/A |
| Total Liabilities And Equity | $3,925 | $7,442 | $10,671 | $9,631 | $0 |