XML 23 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
REVENUES:    
Total revenues $ 1,868 $ 1,728
Cost of sales (158) (244)
Gross profit 1,710 1,484
OPERATING EXPENSES:    
Research and development 4,978 5,904
General and administrative 7,403 8,139
Total operating expenses 12,381 14,043
Loss from operations (10,671) (12,559)
OTHER INCOME (EXPENSES), NET:    
Interest income (expense), net (499) 29
Other income, net 44 294
Total other income (expense), net (455) 323
NET LOSS BEFORE INCOME TAXES (11,126) (12,236)
Income tax provision benefit (expense) 150 (148)
NET LOSS (10,976) (12,384)
Net loss attributable to noncontrolling interest 111 230
NET LOSS ATTRIBUTABLE TO AGEX $ (10,865) $ (12,154)
NET LOSS PER COMMON SHARE: BASIC AND DILUTED $ (0.29) $ (0.33)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: BASIC AND DILUTED 37,669,000 37,271,000
Subscription and Advertisement Revenues [Member]    
REVENUES:    
Total revenues $ 1,265 $ 1,295
Grant Revenues [Member]    
REVENUES:    
Total revenues 307 180 [1]
Other Revenues [Member]    
REVENUES:    
Total revenues $ 296 $ 253 [1]
[1] A reclassification of $37,000 was made from subscription and advertisement revenues to other revenues to conform to current period presentation.