XML 240 R83.htm IDEA: XBRL DOCUMENT v3.24.2
Schedule of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Restructuring Cost and Reserve [Line Items]          
Cash and cash equivalents $ 8,706,000 $ 7,619,000   $ 532,229  
Restricted cash [1] 50,000      
Cash, cash equivalents, and restricted cash as shown in the consolidated statements of cash flows $ 8,756,000 7,619,000 $ 9,912,000 532,229 $ 314,846
Agex Therapeutics Inc [Member]          
Restructuring Cost and Reserve [Line Items]          
Cash and cash equivalents   345,000   645,000  
Restricted cash [2]   50,000   50,000  
Cash, cash equivalents, and restricted cash as shown in the consolidated statements of cash flows   $ 395,000   $ 695,000 $ 634,000
[1] Restricted cash entirely represents the deposit required to maintain the Company’s corporate credit card program.
[2] Restricted cash entirely represents the deposit required to maintain AgeX’s corporate credit card program.