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Biorestorative Therapies Inc (BRTX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	19,323	21,027	1,130	1,759	2,501
Receivables	16	5	8	15	18
TOTAL	$19,879	$21,468	$1,170	$1,829	$2,594

Non-Current Assets
PPE Net	140	38	10	13	16
Intangibles	571	590	608	627	646
Other Non-Current Assets	329	358	387	416	445
TOTAL	$1,040	$986	$1,005	$1,056	$1,107

Total Assets	$20,919	$22,454	$2,175	$2,885	$3,701

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	214	110	169	127	260
Accrued Expenses	156	135	590	1,089	926
TOTAL	$494	$364	$874	$1,326	$1,292

Non-Current Liabilities
Long Term Debt	N/A	191	5,848	5,004	4,712
Other Non-Current Liabilities	268	302	333	363	392
TOTAL	$268	$493	$6,181	$5,367	$5,104

Total Liabilities	$762	$857	$7,054	$6,694	$6,396

Shareholders' Equity
Shares Outstanding, K	3,637	3,627	3,493	1,005	953
Common Shares	0	0	0	335	318
Retained earnings	-138,962	-134,146	-113,743	-109,559	-105,496
Other shareholders' equity	15	15	0	0	0
TOTAL	$20,157	$21,597	$-4,879	$-3,809	$-2,694

Total Liabilities And Equity	$20,919	$22,454	$2,175	$2,885	$3,701