Serina Therapeutics Inc
(SER)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2018 | 12-2017 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 0 | 7,375 |
| Receivables | 0 | 107 |
| Other current assets | 0 | 111 |
| TOTAL | $0 | $7,593 |
| Non-Current Assets | ||
| PPE Net | N/A | 274 |
| Other Non-Current Assets | 0 | 1,909 |
| TOTAL | $N/A | $2,183 |
| Total Assets | $0 | $9,631 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 0 | 768 |
| Other current liabilities | 0 | 544 |
| TOTAL | $0 | $1,312 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 86 | 0 |
| TOTAL | $N/A | $N/A |
| Total Liabilities | $0 | $1,312 |
| Shareholders' Equity | ||
| Common Shares | 0 | 3 |
| Retained earnings | 0 | -66,552 |
| Other shareholders' equity | 0 | 1,107 |
| TOTAL | $0 | $8,319 |
| Total Liabilities And Equity | $0 | $9,631 |