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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 16,662 $ 22,088
Available for sale securities 1,511 627
Grants and other accounts receivable 1,420 646
Receivable from affiliates, net (Note 9) 2,278 511
Prepaid expenses and other current assets 1,354 1,777
Total current assets 23,225 25,649
Property, plant and equipment, net 5,423 [1] 5,529
Deposits and other long-term assets 1,005 1,149
Intangible assets, net 7,482 [1] 10,206
TOTAL ASSETS 221,867 142,572
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 5,360 [1] 7,144
Capital lease liability, current portion 0 202
Promissory notes, current portion 126 99
Related party convertible debt, net of discount 13 833
Deferred revenues, current portion 513 572
Total current liabilities 6,012 8,850
LONG-TERM LIABILITIES    
Deferred revenues, net of current portion 77 308
Deferred rent liabilities, net of current portion 91 50
Lease liability 1,257 1,386
Capital lease liability, net of current and other liabilities 0 310
Related party convertible debt, net of discount 0 1,032
Promissory notes, net of current portion 44 120
Deferred tax liability 4,845 0
Other long-term liabilities 554 8
TOTAL LIABILITIES 12,880 12,064
Commitments and contingencies (Note 13)
SHAREHOLDERS' EQUITY    
Preferred shares, no par value, authorized 2,000 shares; none issued and outstanding as of September 30, 2017 and December 31, 2016 0 0
Common shares, no par value, 150,000 shares authorized; 115,804 shares issued and outstanding as of September 30, 2017, and 103,396 shares issued and 102,776 shares outstanding as of December 31, 2016 342,508 317,878
Accumulated other comprehensive income (loss) 141 (738)
Accumulated deficit (144,363) (196,321)
Treasury stock at cost: no shares as of September 30, 2017; 620 shares as of December 31, 2016 0 (2,891)
BioTime, Inc. shareholders' equity 198,286 117,928
Noncontrolling interest 10,701 12,580
Total shareholders' equity 208,987 130,508
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 221,867 142,572
OncoCyte Corporation [Member]    
CURRENT ASSETS    
Equity method investment, at fair value 110,790 0
Asterias Biotherapeutics, Inc. [Member]    
CURRENT ASSETS    
Equity method investment, at fair value $ 73,942 $ 100,039
[1] Reflects the effect of the OncoCyte Deconsolidation.