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Biorestorative Therapies Inc (BRTX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	0	499	0	104	13
Inventories	14	14	13	N/A	N/A
TOTAL	$66	$566	$31	$129	$47

Non-Current Assets
PPE Net	41	50	59	69	79
Intangibles	1,143	1,160	1,177	1,195	1,212
Other Non-Current Assets	0	0	0	4	4
TOTAL	$1,184	$1,210	$1,237	$1,268	$1,295

Total Assets	$1,250	$1,776	$1,268	$1,398	$1,342

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,003	773	771	700	440
Accrued Expenses	1,372	1,348	1,083	1,107	839
Other current liabilities	N/A	N/A	N/A	26	N/A
TOTAL	$3,354	$3,059	$2,816	$6,475	$5,600

Non-Current Liabilities
Long Term Debt	3,632	3,555	3,594	N/A	N/A
TOTAL	$3,632	$3,555	$3,594	$N/A	$N/A

Total Liabilities	$6,986	$6,614	$6,410	$6,475	$5,600

Shareholders' Equity
Shares Outstanding, K	5	5	246	217	205
Common Shares	17	17	15	718	701
Retained earnings	-16,878	-15,627	-14,061	-12,142	-10,665
Other shareholders' equity	-32	-32	-32	-32	-32
TOTAL	$-5,736	$-4,838	$-5,142	$-5,078	$-4,258

Total Liabilities And Equity	$1,250	$1,776	$1,268	$1,397	$1,342