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Serina Therapeutics Inc (SER) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Serina Therapeutics Inc to Dec 31 2021 helps clarify how Dec 31 2025's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent3.06
Cash & Short-term Investments3.00
Accounts receivable0.00
Prepaid Expense And Other Assets Current3.02
Total Current Assets6.08
Equipment/Property/Plant Net0.47
Intangible Assets0.00
Accounts Receivable, Net, Noncurrent0.00
Financial Instruments0.00
Prepaid Expense Other, Noncurrent PR0.03
Other Assets, Noncurrent0.00
Restricted Cash Noncurrent-
Operating Lease Right Of Use Asset0.38
Total Assets6.95
Liabilities
Accounts Payable, Current AC1.93
Accrued Liabilities, Current AC1.21
Convertible Debt, Current LO0.00
Other Liabilities, Current0.43
Total Current Liabilities3.56
Long-term debt0.00
Convertible Debt, Noncurrent LO2.95
Total Long-term Debt2.95
Other liabilities, Noncurrent0.48
OperatingLeaseLiabilityNoncurrent0.20
Warrants And Rights Outstanding Current0.09
Insurance Premium Liability And Other Current Liabilities-
Warrants And Rights Outstanding Noncurrent0.28
Total Liabilities6.99
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock58.54
Retained Earnings / Accumulated Deficit-63.50
Defined Benefit Plan and Other0.00
Other Equity-0.05
Common Stockholder's Equity-5.01
Preferred Stockholder's Equity4.94
Non-controlling interests & other0.00
Total Stockholder's Equity-0.07
Liabilities & Stockholder's Equity6.95
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About Serina Therapeutics Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 25, 2026
  • Source: ser-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001708599-26-000016

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.