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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)

	09-2024	06-2024	03-2024	12-2023	09-2023
Assets
Current Assets
Cash & Cash Equivalents	1,489	2,252	1,157	884	2,437
Marketable Securities	11,598	12,428	15,261	10,182	9,802
Receivables	165	27	35	19	39
Other current assets	22	0	0	0	0
TOTAL	$13,509	$15,004	$16,770	$11,391	$12,604

Non-Current Assets
PPE Net	378	346	365	356	306
Intangibles	646	669	691	714	736
Other Non-Current Assets	40	101	125	151	155
TOTAL	$1,065	$1,115	$1,181	$1,221	$1,197

Total Assets	$14,574	$16,119	$17,952	$12,612	$13,801

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	401	216	231	189	227
Accrued Expenses	682	448	338	712	549
Other current liabilities	3,456	4,492	2,755	1,544	N/A
TOTAL	$4,582	$5,320	$3,448	$2,607	$933

Non-Current Liabilities
Deferred Revenues	N/A	81	N/A	N/A	N/A
Other Non-Current Liabilities	0	0	0	0	42
TOTAL	$N/A	$N/A	$N/A	$N/A	$42

Total Liabilities	$4,582	$5,320	$3,448	$2,607	$975

Shareholders' Equity
Shares Outstanding, K	6,920	6,920	6,770	6,770	4,707
Common Shares	1	1	1	1	1
Retained earnings	-154,043	-152,951	-148,923	-146,699	-164,231
Other shareholders' equity	14	14	14	14	14
TOTAL	$9,992	$10,799	$14,503	$10,004	$12,826

Total Liabilities And Equity	$14,573	$16,119	$17,951	$12,612	$13,801