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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 527 $ 2,352
Accounts and grants receivable, net 326 363
Prepaid expenses and other current assets 1,430 1,339
Total current assets 2,283 4,054
Property and equipment, net 1,126
Deposits and other long-term assets 50 111
Intangible assets, net 1,592 2,151
TOTAL ASSETS 3,925 7,442
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 1,656 1,582
Loan due to Juvenescence, net of debt issuance cost, current portion 1,960
Related party payables, net 71 64
Deferred revenues, current portion 275 283
Right-of-use lease liability 428
Paycheck Protection Program Loan 436
Insurance premium liability and other current liabilities 959 940
Total current liabilities 5,357 3,297
Loan due to Juvenescence, net of debt issuance cost, net of current portion 3,900 1,528
Deferred revenues, net of current portion 64
TOTAL LIABILITIES 9,321 4,825
Commitments and contingencies (Note 8)
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.0001 par value, authorized 5,000 shares; none issued and outstanding as of December 31, 2020 and 2019
Common stock, $0.0001 par value, 100,000 shares authorized; 37,691 and 37,649 shares issued and outstanding as of December 31, 2020 and 2019, respectively 4 4
Additional paid-in capital 91,810 88,353
Accumulated other comprehensive income 143 69
Accumulated deficit (97,073) (86,208)
AgeX Therapeutics, Inc. stockholders' equity (deficit) (5,116) 2,218
Noncontrolling interest (280) 399
Total stockholders' equity (deficit) (5,396) 2,617
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 3,925 $ 7,442