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Selected Balance Sheet Components (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]    
Schedule of Property and Equipment

Property and equipment at March 31, 2024 and December 31, 2023 net of accumulated depreciation expenses was as follows (in thousands):

 

   March 31, 2024
(unaudited)
   December 31, 2023 
Computer equipment  $31   $30 
Equipment   850    837 
Software   96    96 
Total property and equipment   977    963 
Less accumulated depreciation   (413)   (390)
Total property and equipment, net  $564   $573 

Property and equipment at December 31, 2023 and 2022 consists of:

 

 Schedule of Property and Equipment

   December 31, 2023   December 31, 2022 
Computer   $29,581   $24,061 
Equipment   836,771    353,343 
Software    96,517    81,676 
Total property and equipment   962,869    459,080 
Less: accumulated depreciation    (389,548)   (367,511)
Property and equipment, net  $573,321   $91,569 
Schedule of Intangible Assets, Net

At March 31, 2024, intangible assets, primarily consisting of acquired IPR&D with alternative use and patents, and accumulated amortization were as follows (in thousands):

 

   March 31, 2024
(unaudited)
 
Intangible assets  $576 
Accumulated amortization   (2)
Total intangible assets, net  $574 
 
Schedule of Amortization Assets

Amortization of intangible assets for periods subsequent to March 31, 2024 is as follows (in thousands):

 

Year Ending December 31,  Amortization
Expense
 
2024   98 
2025   131 
2026   132 
Thereafter   213 
Total  $574 
 
Schedule of Accounts Payable and Accrued Liabilities

At March 31, 2024 and December 31, 2023, accounts payable and accrued liabilities were comprised of the following (in thousands):

 

   March 31, 2024
(unaudited)
   December 31, 2023 
Accounts payable  $2,605   $580 
Accrued compensation   111    13 
Accrued vendors and other expenses   1,297    570 
Total accounts payable and accrued liabilities  $4,013   $1,163 
 
Agex Therapeutics Inc [Member]    
Restructuring Cost and Reserve [Line Items]    
Schedule of Intangible Assets, Net  

At December 31, 2023 and 2022, intangible assets, primarily consisting of acquired IPR&D and patents, and accumulated amortization were as follows (in thousands):

 

   2023   2022 
   December 31, 
   2023   2022 
Intangible assets  $1,312   $1,312 
Accumulated amortization   (705)   (574)
Total intangible assets, net  $607   $738 
Schedule of Amortization Assets  

Amortization of intangible assets for periods subsequent to December 31, 2023 is as follows (in thousands):

 

Year Ending December 31, 

Amortization

Expense

 
2024  $131 
2025   131 
2026   132 
2027   131 
2028   82 
Total  $607 
Schedule of Accounts Payable and Accrued Liabilities  

At December 31, 2023 and 2022, accounts payable and accrued liabilities were comprised of the following (in thousands):

 

   2023   2022 
   December 31, 
   2023   2022 
Accounts payable  $1,413   $568 
Accrued vendors and other expenses   529    273 
Accrued compensation and severance expenses   234    193 
Total accounts payable and accrued liabilities  $2,176   $1,034