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Serina Therapeutics Inc (SER) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SER Annual Balance Sheets →
A period-by-period view of the balance sheet from Serina Therapeutics Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent23.02
Cash & Short-term Investments23.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets25.03
Equipment/Property/Plant Net0.48
Prepaid Expense Other, Noncurrent PR0.03
Other Assets, Noncurrent2.28
Operating Lease Right Of Use Asset0.33
Total Assets25.81
Liabilities
Accounts Payable, Current AC1.86
Accrued Liabilities, Current AC1.36
Convertible Debt, Current LO0.00
Other Liabilities, Current0.55
Total Current Liabilities3.76
Convertible Debt, Noncurrent LO3.09
Total Long-term Debt3.09
Other liabilities, Noncurrent0.24
OperatingLeaseLiabilityNoncurrent0.16
Warrants And Rights Outstanding Current-
Warrants And Rights Outstanding Noncurrent0.16
Total Liabilities7.08
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock95.48
Retained Earnings / Accumulated Deficit-76.75
Defined Benefit Plan and Other0.00
Other Equity0.00
Common Stockholder's Equity18.73
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.00
Total Stockholder's Equity18.73
Liabilities & Stockholder's Equity25.81
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About Serina Therapeutics Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 13, 2026
  • Source: ser-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001708599-26-000047

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