XML 39 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Selected Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net, and Construction in Progress

At December 31, 2020 and 2019, property and equipment was comprised of the following (in thousands):

 

    December 31,  
    2020     2019  
Equipment, furniture and fixtures   $ 381     $ 954  
Right-of-use assets (1)     -       726  
Accumulated depreciation and amortization     (381 )     (554 )
Property and equipment, net   $ -     $ 1,126  

 

  (1) AgeX adopted ASC 842 on January 1, 2019. For additional information on this standard and right-of-use assets and liabilities, see Notes 2 and 8.

Schedule of Intangible Assets, Net

At December 31, 2020 and 2019, intangible assets, primarily consisting of acquired in-process research and development and patents, and accumulated amortization were as follows (in thousands):

 

    December 31,  
    2020     2019  
Intangible assets   $ 5,586     $ 5,586  
Accumulated amortization     (3,994 )     (3,435 )
Intangible assets, net   $ 1,592     $ 2,151  

Schedule of Accounts Payable and Accrued Liabilities

At December 31, 2020 and 2019, accounts payable and accrued liabilities were comprised of the following (in thousands):

 

    December 31,  
    2020     2019  
Accounts payable   $ 761     $ 420  
Accrued compensation     228       263  
Accrued vendors and other expenses     667       899  
Accounts payable and accrued liabilities   $ 1,656     $ 1,582