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Biorestorative Therapies (BRTX)

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0.1836
-0.0030-1.61%

Close May 19 16:00 ET

0.1907
+0.0071+3.87%

Post 19:42 ET

4.68MMarket Cap-0.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Biorestorative Therapies (BRTX) Balance Sheet

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

-60.58%3.59M

-72.49%2.95M

-65.69%4.49M

-49.72%7.38M

-44.50%9.11M

-3.01%10.73M

6.94%13.09M

26.39%14.68M

-Cash and cash equivalents

153.31%3.11M

175.82%1.51M

-59.55%602.44K

-30.95%1.56M

6.20%1.23M

-38.05%547.89K

-38.88%1.49M

26.27%2.25M

-Short-term investments

-93.92%479.35K

-85.84%1.44M

-66.48%3.89M

-53.13%5.83M

-48.34%7.88M

0.03%10.18M

18.33%11.6M

26.41%12.43M

Receivables

-46.80%13.3K

-91.77%15.5K

-91.88%13.4K

-45.26%15K

-28.57%25K

876.17%188.4K

319.85%165K

9.60%27.4K

-Accounts receivable

-46.80%13.3K

-91.77%15.5K

-91.88%13.4K

-45.26%15K

-28.57%25K

876.17%188.4K

319.85%165K

9.60%27.4K

Current deferred assets

----

--22.38K

----

Other current assets

-10.59%194.38K

-24.54%168.44K

-12.61%204.24K

-31.77%201.87K

-31.41%217.4K

-26.87%223.23K

-28.30%233.7K

-26.69%295.86K

Total current assets

-59.38%3.8M

-71.85%3.14M

-65.15%4.71M

-49.36%7.6M

-44.21%9.36M

-2.16%11.14M

7.18%13.51M

24.58%15M

Non current assets

Net PPE

-11.13%328.81K

-1.15%358.77K

-25.98%309.5K

-19.88%339.68K

-22.98%369.99K

-28.49%362.94K

-9.31%418.13K

-14.84%423.95K

-Gross PPE

-11.13%328.81K

7.87%1.59M

-25.98%309.5K

-19.88%339.68K

-22.98%369.99K

-2.98%1.47M

-9.31%418.13K

-14.84%423.95K

-Accumulated depreciation

----

-10.82%-1.23M

----

-9.81%-1.11M

----

Goodwill and other intangible assets

-14.92%511.76K

-14.38%534.2K

-13.88%556.63K

-13.42%579.07K

-12.98%601.51K

-12.58%623.95K

-12.19%646.38K

-11.83%668.82K

-Other intangible assets

----

-14.38%534.2K

----

-12.58%623.95K

----

Non current deferred assets

--0

-66.50%49.81K

--69.07K

--0

--148.7K

----

--22.38K

Total non current assets

-13.48%840.57K

-16.98%942.77K

-12.15%935.2K

-17.61%918.75K

-17.75%971.5K

-7.01%1.14M

-11.08%1.06M

-11.24%1.12M

Total assets

-55.07%4.64M

-66.78%4.08M

-61.28%5.64M

-47.16%8.52M

-42.47%10.33M

-2.63%12.28M

5.60%14.57M

21.19%16.12M

Liabilities

Current liabilities

Payables

17.00%701.41K

191.92%1.48M

114.24%859.9K

182.48%609.93K

159.63%599.5K

168.52%508.56K

76.54%401.38K

-21.78%215.92K

-accounts payable

11.24%666.9K

177.70%1.34M

114.24%859.9K

182.48%609.93K

159.63%599.5K

155.07%483.07K

76.54%401.38K

-21.78%215.92K

-Other payable

--34.52K

461.40%143.07K

----

--25.49K

----

Current accrued expenses

-39.76%167.22K

736.49%125.47K

-89.95%68.6K

7.44%480.93K

-17.95%277.61K

-97.89%15K

24.28%682.24K

15.87%447.62K

Current debt and capital lease obligation

----

-72.87%42.41K

-44.46%83.58K

-Current capital lease obligation

----

--0

-72.87%42.41K

-44.46%83.58K

Current deferred liabilities

----

--150K

----

--80.7K

Other current liabilities

----

-44.49%1.4M

-43.04%1.97M

-42.56%2.58M

14.50%3.15M

63.27%2.52M

--3.46M

--4.49M

Current liabilities

-61.39%1.61M

-0.68%3.72M

-25.01%3.44M

-30.99%3.67M

21.29%4.18M

43.76%3.75M

391.25%4.58M

554.46%5.32M

Non current liabilities

Total non current liabilities

--0

Total liabilities

-61.39%1.61M

-0.68%3.72M

-25.01%3.44M

-30.99%3.67M

21.29%4.18M

43.76%3.75M

369.89%4.58M

493.44%5.32M

Shareholders'equity

Share capital

-82.70%2.55K

1.33%14.87K

0.72%14.78K

0.50%14.73K

1.53%14.67K

1.55%14.67K

2.04%14.67K

-common stock

239.73%2.55K

28.18%887

15.17%797

10.78%750

46.92%692

47.86%692

73.43%692

-Preferred stock

--0

0.00%13.98K

Retained earnings

-6.87%-172.08M

-9.15%-169.92M

-8.23%-166.71M

-7.01%-163.67M

-8.12%-161.02M

-6.12%-155.68M

6.20%-154.04M

5.18%-152.95M

Paid-in capital

4.76%175.1M

3.70%170.26M

2.98%168.91M

2.91%168.51M

2.29%167.15M

4.79%164.2M

-7.36%164.02M

-5.73%163.74M

Total stockholders'equity

-50.76%3.03M

-95.82%356.74K

-77.91%2.21M

-55.13%4.85M

-57.63%6.14M

-14.72%8.53M

-22.10%9.99M

-12.94%10.8M

Total equity

-50.76%3.03M

-95.82%356.74K

-77.91%2.21M

-55.13%4.85M

-57.63%6.14M

-14.72%8.53M

-22.10%9.99M

-12.94%10.8M

Currency Unit

USD

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	-60.58%3.59M	-72.49%2.95M	-72.49%2.95M	-65.69%4.49M	-49.72%7.38M	-44.50%9.11M	-3.01%10.73M	-3.01%10.73M	6.94%13.09M	26.39%14.68M
-Cash and cash equivalents	153.31%3.11M	175.82%1.51M	175.82%1.51M	-59.55%602.44K	-30.95%1.56M	6.20%1.23M	-38.05%547.89K	-38.05%547.89K	-38.88%1.49M	26.27%2.25M
-Short-term investments	-93.92%479.35K	-85.84%1.44M	-85.84%1.44M	-66.48%3.89M	-53.13%5.83M	-48.34%7.88M	0.03%10.18M	0.03%10.18M	18.33%11.6M	26.41%12.43M
Receivables	-46.80%13.3K	-91.77%15.5K	-91.77%15.5K	-91.88%13.4K	-45.26%15K	-28.57%25K	876.17%188.4K	876.17%188.4K	319.85%165K	9.60%27.4K
-Accounts receivable	-46.80%13.3K	-91.77%15.5K	-91.77%15.5K	-91.88%13.4K	-45.26%15K	-28.57%25K	876.17%188.4K	876.17%188.4K	319.85%165K	9.60%27.4K
Current deferred assets	----	----	----	----	----	----	----	----	--22.38K	----
Other current assets	-10.59%194.38K	-24.54%168.44K	-24.54%168.44K	-12.61%204.24K	-31.77%201.87K	-31.41%217.4K	-26.87%223.23K	-26.87%223.23K	-28.30%233.7K	-26.69%295.86K
Total current assets	-59.38%3.8M	-71.85%3.14M	-71.85%3.14M	-65.15%4.71M	-49.36%7.6M	-44.21%9.36M	-2.16%11.14M	-2.16%11.14M	7.18%13.51M	24.58%15M
Non current assets
Net PPE	-11.13%328.81K	-1.15%358.77K	-1.15%358.77K	-25.98%309.5K	-19.88%339.68K	-22.98%369.99K	-28.49%362.94K	-28.49%362.94K	-9.31%418.13K	-14.84%423.95K
-Gross PPE	-11.13%328.81K	7.87%1.59M	7.87%1.59M	-25.98%309.5K	-19.88%339.68K	-22.98%369.99K	-2.98%1.47M	-2.98%1.47M	-9.31%418.13K	-14.84%423.95K
-Accumulated depreciation	----	-10.82%-1.23M	-10.82%-1.23M	----	----	----	-9.81%-1.11M	-9.81%-1.11M	----	----
Goodwill and other intangible assets	-14.92%511.76K	-14.38%534.2K	-14.38%534.2K	-13.88%556.63K	-13.42%579.07K	-12.98%601.51K	-12.58%623.95K	-12.58%623.95K	-12.19%646.38K	-11.83%668.82K
-Other intangible assets	----	-14.38%534.2K	-14.38%534.2K	----	----	----	-12.58%623.95K	-12.58%623.95K	----	----
Non current deferred assets	--0	-66.50%49.81K	-66.50%49.81K	--69.07K	--0	--0	--148.7K	--148.7K	----	--22.38K
Total non current assets	-13.48%840.57K	-16.98%942.77K	-16.98%942.77K	-12.15%935.2K	-17.61%918.75K	-17.75%971.5K	-7.01%1.14M	-7.01%1.14M	-11.08%1.06M	-11.24%1.12M
Total assets	-55.07%4.64M	-66.78%4.08M	-66.78%4.08M	-61.28%5.64M	-47.16%8.52M	-42.47%10.33M	-2.63%12.28M	-2.63%12.28M	5.60%14.57M	21.19%16.12M
Liabilities
Current liabilities
Payables	17.00%701.41K	191.92%1.48M	191.92%1.48M	114.24%859.9K	182.48%609.93K	159.63%599.5K	168.52%508.56K	168.52%508.56K	76.54%401.38K	-21.78%215.92K
-accounts payable	11.24%666.9K	177.70%1.34M	177.70%1.34M	114.24%859.9K	182.48%609.93K	159.63%599.5K	155.07%483.07K	155.07%483.07K	76.54%401.38K	-21.78%215.92K
-Other payable	--34.52K	461.40%143.07K	461.40%143.07K	----	----	----	--25.49K	--25.49K	----	----
Current accrued expenses	-39.76%167.22K	736.49%125.47K	736.49%125.47K	-89.95%68.6K	7.44%480.93K	-17.95%277.61K	-97.89%15K	-97.89%15K	24.28%682.24K	15.87%447.62K
Current debt and capital lease obligation	----	----	----	----	----	----	----	----	-72.87%42.41K	-44.46%83.58K
-Current capital lease obligation	----	----	----	----	----	----	--0	--0	-72.87%42.41K	-44.46%83.58K
Current deferred liabilities	----	----	----	----	----	--150K	----	----	----	--80.7K
Other current liabilities	----	-44.49%1.4M	-44.49%1.4M	-43.04%1.97M	-42.56%2.58M	14.50%3.15M	63.27%2.52M	63.27%2.52M	--3.46M	--4.49M
Current liabilities	-61.39%1.61M	-0.68%3.72M	-0.68%3.72M	-25.01%3.44M	-30.99%3.67M	21.29%4.18M	43.76%3.75M	43.76%3.75M	391.25%4.58M	554.46%5.32M
Non current liabilities
Total non current liabilities	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Total liabilities	-61.39%1.61M	-0.68%3.72M	-0.68%3.72M	-25.01%3.44M	-30.99%3.67M	21.29%4.18M	43.76%3.75M	43.76%3.75M	369.89%4.58M	493.44%5.32M
Shareholders'equity
Share capital	-82.70%2.55K	1.33%14.87K	1.33%14.87K	0.72%14.78K	0.72%14.78K	0.50%14.73K	1.53%14.67K	1.53%14.67K	1.55%14.67K	2.04%14.67K
-common stock	239.73%2.55K	28.18%887	28.18%887	15.17%797	15.17%797	10.78%750	46.92%692	46.92%692	47.86%692	73.43%692
-Preferred stock	--0	0.00%13.98K	0.00%13.98K	0.00%13.98K	0.00%13.98K	0.00%13.98K	0.00%13.98K	0.00%13.98K	0.00%13.98K	0.00%13.98K
Retained earnings	-6.87%-172.08M	-9.15%-169.92M	-9.15%-169.92M	-8.23%-166.71M	-7.01%-163.67M	-8.12%-161.02M	-6.12%-155.68M	-6.12%-155.68M	6.20%-154.04M	5.18%-152.95M
Paid-in capital	4.76%175.1M	3.70%170.26M	3.70%170.26M	2.98%168.91M	2.91%168.51M	2.29%167.15M	4.79%164.2M	4.79%164.2M	-7.36%164.02M	-5.73%163.74M
Total stockholders'equity	-50.76%3.03M	-95.82%356.74K	-95.82%356.74K	-77.91%2.21M	-55.13%4.85M	-57.63%6.14M	-14.72%8.53M	-14.72%8.53M	-22.10%9.99M	-12.94%10.8M
Total equity	-50.76%3.03M	-95.82%356.74K	-95.82%356.74K	-77.91%2.21M	-55.13%4.85M	-57.63%6.14M	-14.72%8.53M	-14.72%8.53M	-22.10%9.99M	-12.94%10.8M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--

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