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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss attributable to AgeX $ (10,865) $ (12,154)
Net loss attributable to noncontrolling interest (111) (230)
Adjustments to reconcile net loss attributable to AgeX to net cash used in operating activities:    
Gain on sale of equity method investment in Ascendance (354)
Depreciation expense 699 91
Amortization of intangible assets 559 558
Amortization of right-of-use asset 424 302
Amortization of debt issuance cost 487 54
Stock-based compensation 933 1,907
Foreign currency remeasurement gain and other 119 76
Changes in operating assets and liabilities:    
Accounts and grant receivables, net 10 (232)
Prepaid expenses and other current assets 839 473
Accounts payable and accrued liabilities 340 169
Related party payables 15 (68)
Insurance premium liability (713) (599)
Deferred revenues 57 (34)
Other current liabilities (610) (119)
Net cash used in operating activities (7,817) (10,160)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from the sale of equity method investment in Ascendance 354
Security deposit paid (74)
Purchase of equipment and other (20) (641)
Net cash used in investing activities (20) (361)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from exercise of warrants 4,500
Draw down on loan facility from Juvenescence 5,700 1,800
Proceeds from Paycheck Protection Program Loan 433
Payment of debt related costs (157)
Repayment of financing lease liability (15) (35)
Net cash provided by financing activities 5,961 6,265
Effect of exchange rate changes on cash, cash equivalents, and restricted cash 1 1
NET DECREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH (1,875) (4,255)
CASH, CASH EQUIVALENTS AND RESTRICTED CASH:    
Beginning of year 2,452 6,707
End of year 577 2,452
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Cash paid during the year for interest 12 12
SUPPLEMENTAL SCHEDULE OF NONCASH FINANCING AND INVESTING ACTIVITIES:    
Issuance of common stock upon vesting of restricted stock units 21
Issuance of common stock to Juvenescence (Note 4) 37 56
Issuance of warrants to Juvenescence (Note 4) $ 1,640 $ 236