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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Redeemable Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 35,442 $ 22 $ 646 $ (38,446) $ (37,778)
Balance, shares at Dec. 31, 2022 3,323 2,167      
Stock-based compensation 2 2
Net income (loss) 1,658 1,658
Balance at Mar. 31, 2023 $ 35,442 $ 22 648 (36,788) (36,118)
Balance, shares at Mar. 31, 2023 3,323 2,167      
Balance at Dec. 31, 2023 $ 36,404 $ 25 858 (33,177) (32,294)
Balance, shares at Dec. 31, 2023 3,438 2,410      
Issuance of common stock upon exercise of stock options $ 1 3 4
Issuance of common stock upon exercise of stock options, shares   64      
Issuance of common stock upon conversion of preferred stock $ (36,404) $ 35 36,369 36,404
Issuance of common stock upon conversion of preferred stock, shares (3,438) 3,438      
Issuance of common stock upon conversion of AgeX-Serina Note $ 6 10,715 10,721
Issuance of common stock upon conversion of note, shares   616      
Cancellation of common stock upon consummation of Merger on March 26, 2024 $ (67) (47,833) 37,179 (10,721)
Cancellation of common stock upon consummation of Merger, shares   (6,528)      
Merger and issuance of common stock to Legacy Serina shareholders upon consummation of Merger on March 26, 2024 $ 1 960   961
Merger and issuance of common stock to Legacy Serina shareholders upon consummation of Merger, shares   8,414      
Stock-based compensation 53 53
Net income (loss) (9,437) (9,437)
Balance at Mar. 31, 2024 $ 1 $ 1,125 $ (5,435) $ (4,309)
Balance, shares at Mar. 31, 2024 8,414