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Biorestorative Therapies Inc (BRTX) Annual Balance Sheets

Annual · GAAP · USD millions
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From Biorestorative Therapies Inc through Dec 31 2021, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent1.51
Marketable Securities, Current SH1.44
Cash & Short-term Investments2.00
Accounts receivable0.02
Prepaid Expense And Other Assets Current0.17
Total Current Assets3.14
Equipment/Property/Plant Net0.36
Intangible Assets0.53
Other Assets, Noncurrent0.05
Deferred Offering Cost0.05
Operating Lease Right Of Use Asset-
Total Assets4.08
Liabilities
Accounts Payable, Current AC1.34
Other Accrued Liabilities, Current0.98
Derivative Liability, Current DE1.40
Loans Payable, Current NO0.00
Other Liabilities, Current0.00
Total Current Liabilities3.72
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current-
Operating Lease Liability Noncurrent-
Total Liabilities3.72
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock170.26
Retained Earnings / Accumulated Deficit-169.92
Other Equity0.00
Common Stockholder's Equity0.34
Preferred Stockholder's Equity0.01
Total Stockholder's Equity0.36
Liabilities & Stockholder's Equity4.08
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About Biorestorative Therapies Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 26, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-012925

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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