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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets:      
Cash and cash equivalents $ 8,706,000 $ 7,619,000 $ 532,229
Accounts and grants receivable, net 65,000  
Prepaid expenses and other current assets 166,000  
Prepaid expenses     16,346
Total current assets 8,937,000 7,619,000 548,575
Restricted cash 50,000  
Intangible assets, net 574,000  
Property and equipment, net 564,000 573,321 91,569
Right of use assets - operating leases 627,000 666,000 84,752
Right of use assets - finance leases 104,000 110,000 133,146
TOTAL ASSETS 10,856,000 8,968,000 858,042
Current liabilities:      
Loans due to Juvenescence, net of debt issuance costs, current portion 9,746,000  
Accounts payable 2,605,000 580,000 143,337
Credit card payable     5,520
Accrued interest 1,297,000 570,000
Payroll liabilities     6,925
Contract liabilities     153,500
Current portion of operating lease liabilities 207,000 213,526 80,696
Current portion of finance lease liabilities 24,000 36,344 47,708
Total current liabilities 14,059,000 1,413,000 437,686
Loans due to Juvenescence, net of debt issuance costs, net of current portion 693,000  
Warrant liability   1,076,766
Convertible promissory notes, at fair value 2,983,000 1,617,000
Operating lease liabilities, net of current portion 413,000 461,000 26,283
Finance lease liabilities, net of current portion 1,000 36,968
TOTAL LIABILITIES 15,165,000 4,858,000 3,194,703
Commitments and contingencies (Note 10)
Redeemable Convertible Preferred Stock:      
Temporary stock, stated value 36,404,000 35,441,500
Stockholders’ equity/(deficit):      
Preferred stock value
Common stock, $0.0001 par value, 200,000 shares authorized, 1,079 shares issued and outstanding 1,000 25,000 22,185
Additional paid-in capital 1,125,000 858,000 646,136
Accumulated deficit (5,435,000) (33,177,000) (38,446,482)
Total AgeX Therapeutics, Inc. stockholders’ equity/(deficit) (4,309,000) (32,294,000) (37,778,161)
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY/(DEFICIT) 10,856,000 8,968,000 858,042
Accounts payable and accrued liabilities 4,013,000 1,163,000  
Agex Therapeutics Inc [Member]      
Current assets:      
Cash and cash equivalents   345,000 645,000
Accounts and grants receivable, net   57,000 4,000
Prepaid expenses and other current assets   352,000 1,804,000
Total current assets   754,000 2,453,000
Restricted cash   50,000 50,000
Intangible assets, net   607,000 738,000
Convertible note receivable   10,554,000
TOTAL ASSETS   11,965,000 3,241,000
Current liabilities:      
Loans due to Juvenescence, net of debt issuance costs, current portion   3,672,000 7,646,000
Warrant liability   180,000
Insurance premium liability and other current liabilities   1,077,000
Total current liabilities   5,914,000 10,078,000
Loans due to Juvenescence, net of debt issuance costs, net of current portion   693,000 10,478,000
TOTAL LIABILITIES   6,607,000 20,556,000
Commitments and contingencies (Note 10)  
Stockholders’ equity/(deficit):      
Preferred stock value  
Common stock, $0.0001 par value, 200,000 shares authorized, 1,079 shares issued and outstanding  
Additional paid-in capital   136,482,000 98,998,000
Accumulated deficit   (131,013,000) (116,210,000)
Total AgeX Therapeutics, Inc. stockholders’ equity/(deficit)   5,469,000 (17,212,000)
Noncontrolling interest   (111,000) (103,000)
Total stockholders’ equity/(deficit)   5,358,000 (17,315,000)
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY/(DEFICIT)   11,965,000 3,241,000
Accounts payable and accrued liabilities   2,176,000 1,034,000
Redeemable Convertible Preferred Stock [Member]      
Redeemable Convertible Preferred Stock:      
Temporary stock, stated value 36,404,000  
Series A Preferred Stock [Member] | Agex Therapeutics Inc [Member]      
Stockholders’ equity/(deficit):      
Preferred stock value  
Series B Preferred Stock [Member] | Agex Therapeutics Inc [Member]      
Stockholders’ equity/(deficit):      
Preferred stock value  
Related Party [Member]      
Current liabilities:      
Related party payables, net 66,000
Related Party [Member] | Agex Therapeutics Inc [Member]      
Current liabilities:      
Related party payables, net   66,000 $ 141,000
Nonrelated Party [Member]      
Current liabilities:      
Related party payables, net $ 3,000  
Revision of Prior Period, Adjustment [Member]      
Current assets:      
Cash and cash equivalents   7,618,405  
Prepaid expenses    
Total current assets   7,618,405  
Property and equipment, net   573,321  
Right of use assets - operating leases   666,088  
Right of use assets - finance leases   109,798  
TOTAL ASSETS   8,967,612  
Current liabilities:      
Accounts payable   579,534  
Credit card payable   11,935  
Accrued interest   558,082  
Payroll liabilities   13,138  
Contract liabilities    
Current portion of operating lease liabilities   213,526  
Current portion of finance lease liabilities   36,344  
Total current liabilities   1,412,559  
Warrant liability    
Convertible promissory notes, at fair value   2,983,400  
Operating lease liabilities, net of current portion   460,636  
Finance lease liabilities, net of current portion   624  
TOTAL LIABILITIES   4,857,219  
Commitments and contingencies (Note 10)    
Redeemable Convertible Preferred Stock:      
Temporary stock, stated value   36,404,084  
Stockholders’ equity/(deficit):      
Preferred stock value    
Common stock, $0.0001 par value, 200,000 shares authorized, 1,079 shares issued and outstanding   24,674  
Additional paid-in capital   858,263  
Accumulated deficit   (33,176,628)  
Total AgeX Therapeutics, Inc. stockholders’ equity/(deficit)   (32,293,691)  
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY/(DEFICIT)   8,967,612  
Revision of Prior Period, Adjustment [Member] | Related Party [Member]      
Current liabilities:      
Related party payables, net