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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss attributable to Lineage $ (18,609,000) $ (21,486,000)
Net loss attributable to noncontrolling interest 27,000 7,000
Adjustments to reconcile net loss attributable to Lineage Cell Therapeutics, Inc. to net cash used in operating activities:    
Issuance costs for common stock warrant liabilities 688,000 0
Loss on marketable equity securities, net 8,000 176,000
Accretion of income on marketable debt securities (229,000) (679,000)
Depreciation and amortization expense 587,000 562,000
Change in right-of-use assets and liabilities (42,000) 91,000
Amortization of intangible assets 22,000 130,000
Stock-based compensation 5,077,000 4,640,000
Change in fair value of warrant liability (2,128,000) 0
Deferred income tax benefit 0 (1,803,000)
Foreign currency remeasurement and other loss 273,000 600,000
Changes in operating assets and liabilities:    
Accounts receivable 106,000 (446,000)
Prepaid expenses and other current assets 489,000 (418,000)
Accounts payable and accrued liabilities (1,681,000) (2,295,000)
Deferred revenue (7,680,000) (7,645,000)
Net cash used in operating activities (23,092,000) (28,566,000)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from the sale of marketable equity securities 18,000 196,000
Purchases of marketable debt securities (8,761,000) (16,403,000)
Maturities of marketable debt securities 7,000,000 63,330,000
Purchase of equipment (565,000) (674,000)
Net cash (used in) provided by investing activities (2,308,000) 46,449,000
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from employee options exercised 229,000 88,000
Common shares received and retired for employee taxes paid (23,000) (37,000)
Payment of financed insurance premium (171,000) 0
Repayment of finance lease liabilities (54,000) (54,000)
Net cash provided by financing activities 35,857,000 6,423,000
Effect of exchange rate changes on cash, cash equivalents and restricted cash (95,000) (250,000)
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH 10,362,000 24,056,000
CASH, CASH EQUIVALENTS AND RESTRICTED CASH:    
At beginning of the period 35,992,000 11,936,000
At end of the period 46,354,000 35,992,000
SUPPLEMENTAL DISCLOSURES    
Cash paid for interest 9,000 10,000
SUPPLEMENTAL SCHEDULE OF NON-CASH FINANCING AND INVESTINGACTIVITIES:    
Financing costs in accounts payable and accrued liabilities 179,000 0
Fair value of warrant liability recognized upon issuance in registered direct financing 8,289,000 0
Financed insurance premium 855,000 0
Reconciliation of cash, cash equivalents and restricted cash, end of period:    
Cash and cash equivalents 45,789,000 35,442,000
Restricted cash included in deposits and other long-term assets (see Note 13 (Commitments and Contingencies)) 565,000 550,000
Total cash, cash equivalents, and restricted cash 46,354,000 35,992,000
ATM [Member]    
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from sale of common shares, net of offering costs 68,000 6,426,000
Direct Financing [Member]    
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from sale of common shares, net of offering costs 13,889,000 0
Warrants Under Registered Direct Financing [Member]    
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from sale of common shares, net of offering costs $ 21,919,000 $ 0