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Biorestorative Therapies Inc (BRTX)

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[[ session ]] by (Cboe BZX)

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[[ 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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	98	1,284	496	118	105
Receivables	38	31	29	29	26
TOTAL	$201	$1,357	$647	$181	$182

Non-Current Assets
PPE Net	106	136	141	175	214
Intangibles	758	777	795	814	833
Other Non-Current Assets	394	162	0	22	22
TOTAL	$1,257	$1,075	$937	$1,011	$1,069

Total Assets	$1,458	$2,432	$1,584	$1,192	$1,251

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,744	1,527	1,568	1,894	2,112
Accrued Expenses	3,254	3,171	2,896	2,641	2,710
Other current liabilities	1,191	946	752	1,095	950
TOTAL	$13,715	$11,143	$8,728	$9,255	$8,923

Non-Current Liabilities
Long Term Debt	157	201	488	524	1,191
Other Non-Current Liabilities	14	31	20	55	75
TOTAL	$172	$231	$508	$579	$1,266

Total Liabilities	$13,887	$11,375	$9,237	$9,833	$10,189

Shareholders' Equity
Shares Outstanding, K	9	6	5	4	3
Common Shares	24	20	15	1	9
Retained earnings	-77,020	-71,963	-67,805	-63,922	-60,352
TOTAL	$-12,429	$-8,943	$-7,653	$-8,641	$-8,938

Total Liabilities And Equity	$1,458	$2,432	$1,584	$1,192	$1,251