SEC Info - BioRestorative Therapies, Inc. - ‘10-Q’ for 9/30/23

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BioRestorative Therapies, Inc. – ‘10-Q’ for 9/30/23 – ‘XML’

On: Monday, 11/13/23, at 4:06pm ET · For: 9/30/23 · Accession #: 1493152-23-40483 · File #: 1-37603

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/13/23  BioRestorative Therapies, Inc.    10-Q        9/30/23   50:3.6M                                   M2 Compliance LLC/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    754K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
10: R1          Cover                                               HTML     70K 
11: R2          Condensed Consolidated Balance Sheets               HTML    100K 
12: R3          Condensed Consolidated Balance Sheets               HTML     37K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     75K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Changes in     HTML    101K 
                Stockholders' Equity (Unaudited)                                 
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     80K 
                (Unaudited)                                                      
16: R7          Nature of the Organization, Liquidity, and          HTML     33K 
                Business                                                         
17: R8          Basis of Presentation and Summary of Significant    HTML     65K 
                Accounting Policies                                              
18: R9          Intangible Assets                                   HTML     41K 
19: R10         Accrued Expenses and Other Current Liabilities      HTML     23K 
20: R11         Stockholders? Equity                                HTML     91K 
21: R12         Leases                                              HTML     35K 
22: R13         Subsequent Events                                   HTML     22K 
23: R14         Basis of Presentation and Summary of Significant    HTML     79K 
                Accounting Policies (Policies)                                   
24: R15         Basis of Presentation and Summary of Significant    HTML     46K 
                Accounting Policies (Tables)                                     
25: R16         Intangible Assets (Tables)                          HTML     39K 
26: R17         Accrued Expenses and Other Current Liabilities      HTML     21K 
                (Tables)                                                         
27: R18         Stockholders? Equity (Tables)                       HTML     61K 
28: R19         Leases (Tables)                                     HTML     32K 
29: R20         Nature of the Organization, Liquidity, and          HTML     53K 
                Business (Details Narrative)                                     
30: R21         Schedule of Fair Value Recurring Basis (Details)    HTML     24K 
31: R22         Schedule of Weighted Average Dilutive Common        HTML     30K 
                Shares (Details)                                                 
32: R23         Basis of Presentation and Summary of Significant    HTML     17K 
                Accounting Policies (Details Narrative)                          
33: R24         Schedule of Intangible Assets (Details)             HTML     36K 
34: R25         Schedule of Intangible Assets Amortization          HTML     29K 
                Expenses (Details)                                               
35: R26         Intangible Assets (Details Narrative)               HTML     21K 
36: R27         Schedule of Accrued Expenses and Other Current      HTML     22K 
                Liabilities (Details)                                            
37: R28         Schedule of Stock Option Granted Assumptions        HTML     27K 
                (Details)                                                        
38: R29         Schedule of Stock Option Activity (Details)         HTML     41K 
39: R30         Schedule of Unvested Restricted Stock Units         HTML     35K 
                (Details)                                                        
40: R31         Schedule of Stock Compensation by Award Type        HTML     34K 
                (Details)                                                        
41: R32         Stockholders? Equity (Details Narrative)            HTML    109K 
42: R33         Schedule of Net Lease Cost and Other Supplemental   HTML     31K 
                Lease Information (Details)                                      
43: R34         Schedule of Future Minimum Payments Under           HTML     26K 
                Non-Cancelable Leases for Operating Leases                       
                (Details)                                                        
44: R35         Leases (Details Narrative)                          HTML     27K 
45: R36         Subsequent Events (Details Narrative)               HTML     36K 
48: XML         IDEA XML File -- Filing Summary                      XML     84K 
46: XML         XBRL Instance -- form10-q_htm                        XML    844K 
47: EXCEL       IDEA Workbook of Financial Report Info              XLSX     80K 
 6: EX-101.CAL  XBRL Calculations -- brtx-20230930_cal               XML    108K 
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 8: EX-101.LAB  XBRL Labels -- brtx-20230930_lab                     XML    598K 
 9: EX-101.PRE  XBRL Presentations -- brtx-20230930_pre              XML    479K 
 5: EX-101.SCH  XBRL Schema -- brtx-20230930                         XSD     75K 
49: JSON        XBRL Instance as JSON Data -- MetaLinks              281±   402K 
50: ZIP         XBRL Zipped Folder -- 0001493152-23-040483-xbrl      Zip    154K

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<us-gaap:StockholdersEquity contextRef="AsOf2022-12-31" decimals="0" unitRef="USD"> 15832072 </us-gaap:StockholdersEquity>

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<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross contextRef="From2023-01-012023-03-31_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 9 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross>

<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross contextRef="From2023-01-012023-03-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 1148750 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross>

<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross contextRef="From2023-01-012023-03-31" decimals="0" unitRef="USD"> 1148759 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross>

<us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation contextRef="From2023-01-012023-03-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 2190428 </us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation>

<us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation contextRef="From2023-01-012023-03-31" decimals="0" unitRef="USD"> 2190428 </us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation>

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<us-gaap:SharesOutstanding contextRef="AsOf2023-03-31_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 3767615 </us-gaap:SharesOutstanding>

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<us-gaap:StockholdersEquity contextRef="AsOf2023-03-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 171796596 </us-gaap:StockholdersEquity>

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<us-gaap:StockholdersEquity contextRef="AsOf2023-03-31" decimals="0" unitRef="USD"> 13487037 </us-gaap:StockholdersEquity>

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<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross contextRef="From2023-04-012023-06-30" decimals="0" unitRef="USD"> 1164135 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross>

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