XML 25 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Accumulated Other Comprehensive Income [Member]
Total
Beginning balance at Dec. 31, 2018 $ 4 $ 81,499 $ (74,054) $ 784 $ (2) $ 8,231
Beginning balance, shares at Dec. 31, 2018 35,830,000          
Issuance of common stock from exercise of warrants 4,500 4,500
Issuance of common stock from exercise of warrants, shares 1,800,000          
Issuance of common stock to Juvenescence 56 56
Issuance of common stock to Juvenescence, shares 19,000          
Issuance of warrants to Juvenescence 236 236
Stock-based compensation 1,907 1,907
Lapse of subsidiary options 155 (155)
Foreign currency translation adjustment 71 71
Net loss (12,154) (230) (12,384)
Ending balance at Dec. 31, 2019 $ 4 88,353 (86,208) 399 69 2,617
Ending balance, shares at Dec. 31, 2019 37,649,000          
Issuance of common stock to Juvenescence 37 37
Issuance of common stock to Juvenescence, shares 29,000          
Issuance of common stock upon vesting of restricted stock units, net of shares retired to pay employee's taxes (9) (9)
Issuance of common stock upon vesting of restricted stock units, net of shares retired to pay employee's taxes, shares 13,000          
Issuance of warrants to Juvenescence 1,640 1,640
Stock-based compensation 933 933
Issuance of subsidiary common stock - LifeMap Sciences 288 288
Transactions with noncontrolling interests - LifeMap Sciences and ReCyte 856 (856)
Foreign currency translation adjustment 74 74
Net loss (10,865) (111) (10,976)
Ending balance at Dec. 31, 2020 $ 4 $ 91,810 $ (97,073) $ (280) $ 143 $ (5,396)
Ending balance, shares at Dec. 31, 2020 37,691,000