Biorestorative Therapies Inc (BRTX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,065 | 176 | 298 | 5 | 2 |
| Receivables | 17 | 15 | 19 | 26 | 32 |
| TOTAL | $3,187 | $214 | $344 | $53 | $69 |
| Non-Current Assets | |||||
| PPE Net | 22 | 29 | 35 | 43 | 68 |
| Intangibles | 664 | 683 | 702 | 720 | 739 |
| Other Non-Current Assets | 474 | 503 | 532 | 561 | 590 |
| TOTAL | $1,160 | $1,215 | $1,269 | $1,325 | $1,398 |
| Total Assets | $4,347 | $1,429 | $1,613 | $1,378 | $1,466 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 119 | 51 | 32 | 2,049 | 1,954 |
| Accrued Expenses | 768 | 112 | 43 | 3,881 | 3,619 |
| Other current liabilities | N/A | N/A | N/A | 4,375 | 916 |
| TOTAL | $1,045 | $1,375 | $882 | $18,416 | $13,721 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,270 | N/A | N/A | N/A | N/A |
| Deferred Revenues | N/A | 1,115 | 714 | N/A | N/A |
| Other Non-Current Liabilities | 364 | 15,147 | 15,173 | 498 | 522 |
| TOTAL | $4,634 | $15,147 | $15,173 | $498 | $522 |
| Total Liabilities | $5,679 | $16,522 | $16,054 | $18,914 | $14,243 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 953 | 953 | 953 | 908 | 905 |
| Common Shares | 0 | 160 | 160 | 160 | 8 |
| Retained earnings | -89,843 | -84,082 | -83,245 | -86,121 | -78,570 |
| TOTAL | $-1,332 | $-15,093 | $-14,441 | $-17,536 | $-12,776 |
| Total Liabilities And Equity | $4,347 | $1,429 | $1,613 | $1,378 | $1,466 |