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AgeX Therapeutics, Inc.$1.59($.12)(7.02%)

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Balance Sheet for AgeX Therapeutics, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $6.71 $7.38 N/A
Marketable Securities $0.00 $0.00 N/A
Receivables $0.13 $0.11 N/A
Inventory $0.00 $0.00 N/A
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 N/A
Other Current Assets $1.02 $0.11 N/A
Total Current Assets $7.85 $7.59 N/A
 
Property, Plant & Equipment $0.25 $0.27 N/A
Accumulated Depreciation $0.16 $0.15 N/A
Net Property, Plant & Equipment $0.09 $0.13 N/A
Investment & Advances $0.00 $0.00 N/A
Other non-current Assets $0.00 $0.00 N/A
Deferred Charges $0.00 $0.00 N/A
Intangibles $2.71 $1.87 N/A
Deposits & other assets $0.02 $0.04 N/A
TOTAL ASSETS $10.67 $9.63 N/A
 
Notes Payable $0.00 $0.00 N/A
Accounts Payable $1.42 $0.77 N/A
Current Portion of Long-term Debt $0.00 $0.00 N/A
Current Portion of Capital Leases $0.00 $0.00 N/A
Accrued Expenses $0.00 $0.00 N/A
Income Taxes Payable $0.00 $0.00 N/A
Other Current Liabilities $1.02 $0.54 N/A
Total Current Liabilities $2.44 $1.31 N/A
 
Mortgages $0.00 $0.00 N/A
Deferred Charges (taxes/income) $0.00 $0.00 N/A
Convertible Debt $0.00 $0.00 N/A
Long Term Debt $0.00 $0.00 N/A
Non-Current Capital Leases $0.00 $0.00 N/A
Other Long-Term Debt $0.00 $0.00 N/A
Minority Interest (liabilities) $0.00 $0.00 N/A
TOTAL LIABILITIES $2.44 $1.31 N/A
 
Preferred Stock $0.00 $0.00 N/A
Common Stock, Net $0.00 $0.00 N/A
Capital Surplus $81.50 $73.76 N/A
Retained Earnings ($74.05) ($66.55) N/A
Treasury Stock $0.00 $0.00 N/A
Other Liabilities $0.78 $1.11 N/A
SHAREHOLDERS' EQUITY $8.23 $8.32 N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $10.67 $9.63 N/A




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