Serina Therapeutics Inc (SER)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,672 | 3,185 | 6,064 | 8,706 | 7,619 |
| Receivables | N/A | 14 | 51 | 65 | N/A |
| TOTAL | $5,676 | $5,423 | $8,917 | $8,937 | $7,619 |
| Non-Current Assets | |||||
| PPE Net | 501 | 519 | 540 | 564 | 573 |
| Intangibles | 0 | 509 | 541 | 574 | 0 |
| Other Non-Current Assets | 547 | 984 | 710 | 781 | 776 |
| TOTAL | $1,048 | $2,012 | $1,791 | $1,919 | $1,349 |
| Total Assets | $6,724 | $7,435 | $10,708 | $10,856 | $8,968 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 744 | 1,695 | 1,972 | 4,079 | 580 |
| Accrued Expenses | 1,429 | 1,159 | N/A | N/A | 583 |
| Other current liabilities | 193 | 10,660 | 10,450 | 9,749 | 250 |
| TOTAL | $2,366 | $13,514 | $12,633 | $14,059 | $1,413 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | N/A | N/A | 2,983 |
| Other Non-Current Liabilities | 3,862 | 7,776 | 14,495 | 1,106 | 36,865 |
| TOTAL | $3,850 | $7,749 | $14,468 | $1,106 | $39,849 |
| Total Liabilities | $6,216 | $21,263 | $27,101 | $15,165 | $41,262 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,932 | 8,892 | 8,881 | 8,414 | 2,501 |
| Common Shares | 1 | 1 | 1 | 1 | N/A |
| Retained earnings | -44,318 | -21,775 | -23,185 | -5,435 | -33,177 |
| Other shareholders' equity | -133 | -54 | -30 | 0 | 0 |
| TOTAL | $508 | $-13,828 | $-16,393 | $-4,309 | $-32,294 |
| Total Liabilities And Equity | $6,724 | $7,435 | $10,708 | $10,856 | $8,968 |