Serina Therapeutics Inc
(SER)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,107 | 1,033 | 468 | 2,352 | 3,768 |
| Receivables | 241 | 235 | 366 | 363 | 234 |
| TOTAL | $1,929 | $2,104 | $2,072 | $4,054 | $4,690 |
| Non-Current Assets | |||||
| PPE Net | 442 | 681 | 898 | 1,126 | 1,010 |
| Intangibles | 1,732 | 1,872 | 2,011 | 2,151 | 2,290 |
| Other Non-Current Assets | 100 | 100 | 111 | 111 | 193 |
| TOTAL | $2,274 | $2,653 | $3,020 | $3,388 | $3,493 |
| Total Assets | $4,203 | $4,757 | $5,092 | $7,442 | $8,183 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,877 | 1,913 | 2,365 | 1,646 | 2,076 |
| Other current liabilities | 2,613 | 2,688 | 2,370 | 940 | 195 |
| TOTAL | $4,854 | $5,147 | $5,467 | $3,297 | $2,907 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 255 | 328 | 407 | 283 | 219 |
| Other Non-Current Liabilities | 3,117 | 1,774 | 35 | 1,558 | 389 |
| TOTAL | $3,095 | $1,732 | $N/A | $1,528 | $333 |
| Total Liabilities | $7,949 | $6,879 | $5,467 | $4,825 | $3,240 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,070 | 1,070 | 1,069 | 1,069 | 1,069 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -94,627 | -92,084 | -89,395 | -86,208 | -83,497 |
| Other shareholders' equity | -3 | 403 | 408 | 468 | 678 |
| TOTAL | $-3,746 | $-2,122 | $-375 | $2,617 | $4,943 |
| Total Liabilities And Equity | $4,203 | $4,757 | $5,092 | $7,442 | $8,183 |