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AgeX Therapeutics, Inc.$0.84($.04)(4.56%)

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Balance Sheet for AgeX Therapeutics, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $2.35 $6.71 $7.38
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.36 $0.13 $0.11
Inventory $0.00 $0.00 $0.00
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 $0.00
Other Current Assets $1.34 $1.02 $0.11
Total Current Assets $4.05 $7.85 $7.59
 
Property, Plant & Equipment $1.68 $0.25 $0.27
Accumulated Depreciation $0.55 $0.16 $0.15
Net Property, Plant & Equipment $1.13 $0.09 $0.13
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $2.15 $2.71 $1.87
Deposits & other assets $0.11 $0.02 $0.04
TOTAL ASSETS $7.44 $10.67 $9.63
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.58 $1.42 $0.77
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.29 $1.02 $0.54
Total Current Liabilities $3.30 $2.44 $1.31
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.53 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4.83 $2.44 $1.31
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $88.35 $81.50 $73.76
Retained Earnings ($86.21) ($74.05) ($66.55)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.47 $0.78 $1.11
SHAREHOLDERS' EQUITY $2.62 $8.23 $8.32
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7.44 $10.67 $9.63




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