Serina Therapeutics Inc (SER)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,352 | 3,768 | 5,813 | 8,586 | 6,707 |
| Receivables | 363 | 234 | 208 | 206 | 131 |
| TOTAL | $4,054 | $4,690 | $6,680 | $9,648 | $7,853 |
| Non-Current Assets | |||||
| PPE Net | 1,126 | 1,010 | 951 | 84 | 90 |
| Intangibles | 2,151 | 2,290 | 2,430 | 2,570 | 2,709 |
| Other Non-Current Assets | 111 | 193 | 196 | 19 | 19 |
| TOTAL | $3,388 | $3,493 | $3,577 | $2,673 | $2,818 |
| Total Assets | $7,442 | $8,183 | $10,257 | $12,321 | $10,671 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,646 | 2,076 | 1,646 | 1,456 | 1,498 |
| Other current liabilities | 940 | 195 | 310 | 477 | 625 |
| TOTAL | $3,297 | $2,907 | $2,629 | $2,294 | $2,440 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 283 | 219 | 266 | 361 | 317 |
| Other Non-Current Liabilities | 1,558 | 389 | 287 | 78 | 88 |
| TOTAL | $1,528 | $333 | $221 | $N/A | $N/A |
| Total Liabilities | $4,825 | $3,240 | $2,850 | $2,294 | $2,440 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,069 | 1,069 | 1,069 | 1,069 | N/A |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -86,208 | -83,497 | -80,276 | -77,187 | -74,054 |
| Other shareholders' equity | 468 | 678 | 704 | 730 | 782 |
| TOTAL | $2,617 | $4,943 | $7,407 | $10,027 | $8,231 |
| Total Liabilities And Equity | $7,442 | $8,183 | $10,257 | $12,321 | $10,671 |