Serina Therapeutics Inc (SER)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 809 | 527 | 1,107 | 1,033 | 468 |
| Receivables | 48 | 326 | 241 | 235 | 366 |
| TOTAL | $2,142 | $2,283 | $1,929 | $2,104 | $2,072 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 442 | 681 | 898 |
| Intangibles | 968 | 1,592 | 1,732 | 1,872 | 2,011 |
| Other Non-Current Assets | 50 | 50 | 100 | 100 | 111 |
| TOTAL | $1,018 | $1,642 | $2,274 | $2,653 | $3,020 |
| Total Assets | $3,160 | $3,925 | $4,203 | $4,757 | $5,092 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,269 | 1,727 | 1,877 | 1,913 | 2,365 |
| Other current liabilities | 2,660 | 3,355 | 2,613 | 2,688 | 2,370 |
| TOTAL | $3,929 | $5,357 | $4,854 | $5,147 | $5,467 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 275 | 255 | 328 | 407 |
| Other Non-Current Liabilities | 5,342 | 3,912 | 3,117 | 1,774 | 35 |
| TOTAL | $5,334 | $3,964 | $3,095 | $1,732 | $N/A |
| Total Liabilities | $9,263 | $9,321 | $7,949 | $6,879 | $5,467 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,077 | 1,077 | 1,070 | 1,070 | 1,069 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -99,161 | -97,073 | -94,627 | -92,084 | -89,395 |
| Other shareholders' equity | -41 | -137 | -3 | 403 | 408 |
| TOTAL | $-6,103 | $-5,396 | $-3,746 | $-2,122 | $-375 |
| Total Liabilities And Equity | $3,160 | $3,925 | $4,203 | $4,757 | $5,092 |