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Biorestorative Therapies Inc (BRTX)

Biorestorative Therapies Inc (BRTX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 3,065 2 118 452 32
Receivables 17 32 29 38 6
TOTAL $3,187 $69 $181 $520 $73
Non-Current Assets
PPE Net 22 68 175 328 509
Intangibles 664 739 814 889 964
Other Non-Current Assets 474 590 22 22 34
TOTAL $1,160 $1,398 $1,011 $1,239 $1,507
Total Assets $4,347 $1,466 $1,192 $1,759 $1,580
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 119 1,954 1,894 2,455 2,284
Accrued Expenses 768 3,619 2,641 2,215 1,702
Other current liabilities N/A 916 1,095 216 N/A
TOTAL $1,045 $13,721 $9,255 $8,353 $5,845
Non-Current Liabilities
Long Term Debt 4,270 N/A 524 194 298
Other Non-Current Liabilities 364 522 55 48 438
TOTAL $4,634 $522 $579 $242 $735
Total Liabilities $5,679 $14,243 $9,833 $8,595 $6,580
Shareholders' Equity
Shares Outstanding, K 953 905 4 2 2
Common Shares 0 8 1 6 5
Retained earnings -89,843 -78,570 -63,922 -51,405 -41,960
TOTAL $-1,332 $-12,776 $-8,641 $-6,837 $-5,000
Total Liabilities And Equity $4,347 $1,466 $1,192 $1,759 $1,580
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