2013 Form 10-K Financial Statement
#000114420414022141 Filed on April 11, 2014
Income Statement
| Concept | 2013 | 2012 Q4 | 2012 |
|---|---|---|---|
| Revenue | $1.680K | $15.59K | |
| YoY Change | -89.22% | ||
| Cost Of Revenue | $208.00 | $1.307K | |
| YoY Change | -84.09% | ||
| Gross Profit | $1.472K | $14.28K | |
| YoY Change | -89.69% | ||
| Gross Profit Margin | 87.62% | 91.62% | |
| Selling, General & Admin | $3.160M | $5.170M | |
| YoY Change | -38.88% | 46.05% | |
| % of Gross Profit | 214673.91% | 36199.41% | |
| Research & Development | $1.594M | $756.8K | |
| YoY Change | 110.64% | 6206.47% | |
| % of Gross Profit | 108291.71% | 5298.81% | |
| Depreciation & Amortization | $104.8K | $90.40K | |
| YoY Change | 15.94% | -0.01% | |
| % of Gross Profit | 7120.31% | 632.99% | |
| Operating Expenses | $4.754M | $5.587M | |
| YoY Change | -14.91% | 57.28% | |
| Operating Profit | -$4.752M | -$5.572M | |
| YoY Change | -14.72% | 56.88% | |
| Interest Expense | $371.3K | $591.8K | |
| YoY Change | -37.26% | 127.61% | |
| % of Operating Profit | |||
| Other Income/Expense, Net | -$998.9K | -$964.3K | |
| YoY Change | 3.59% | 84.75% | |
| Pretax Income | -$5.329M | -$6.540M | |
| YoY Change | -18.52% | 60.69% | |
| Income Tax | $0.00 | $0.00 | |
| % Of Pretax Income | |||
| Net Earnings | -$5.751M | -$6.537M | |
| YoY Change | -12.02% | 60.45% | |
| Net Earnings / Revenue | -342332.98% | -41931.63% | |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$6.928M | -$9.618M | |
| COMMON SHARES | |||
| Basic Shares Outstanding | |||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2013 | 2012 Q4 | 2012 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $200.0K | $0.00 | |
| YoY Change | -100.0% | ||
| Cash & Equivalents | |||
| Short-Term Investments | |||
| Other Short-Term Assets | $20.00K | $20.00K | |
| YoY Change | 0.0% | -60.0% | |
| Inventory | $20.00K | $12.48K | $10.00K |
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $240.0K | $31.28K | $30.00K |
| YoY Change | 700.0% | -73.59% | -75.0% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $40.00K | $59.41K | $60.00K |
| YoY Change | -33.33% | -37.35% | -33.33% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | $1.177M | ||
| YoY Change | 35491.2% | ||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $0.00 | $0.00 | |
| YoY Change | |||
| Total Long-Term Assets | $1.140M | $1.237M | $1.240M |
| YoY Change | -8.06% | 1106.01% | 1140.0% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $240.0K | $31.28K | $30.00K |
| Total Long-Term Assets | $1.140M | $1.237M | $1.240M |
| Total Assets | $1.380M | $1.268M | $1.270M |
| YoY Change | 8.66% | 473.85% | 477.27% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.270M | $771.4K | $770.0K |
| YoY Change | 64.94% | 81.01% | 79.07% |
| Accrued Expenses | $1.240M | $988.2K | $1.080M |
| YoY Change | 14.81% | 124.47% | 145.45% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | |
| YoY Change | |||
| Long-Term Debt Due | $4.990M | $960.0K | |
| YoY Change | 419.79% | -68.42% | |
| Total Short-Term Liabilities | $7.500M | $2.816M | $2.820M |
| YoY Change | 165.96% | -27.93% | -27.88% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $520.0K | $3.590M | |
| YoY Change | -85.52% | ||
| Other Long-Term Liabilities | $40.00K | ||
| YoY Change | |||
| Total Long-Term Liabilities | $560.0K | $3.590M | |
| YoY Change | -84.4% | ||
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $7.500M | $2.816M | $2.820M |
| Total Long-Term Liabilities | $560.0K | $3.590M | |
| Total Liabilities | $8.070M | $6.410M | $6.410M |
| YoY Change | 25.9% | 64.04% | 63.94% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $15.44K | ||
| YoY Change | -97.57% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $32.00K | ||
| YoY Change | 0.0% | ||
| Treasury Stock Shares | 558.6K shares | ||
| Shareholders Equity | -$6.690M | -$5.142M | -$5.140M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.380M | $1.268M | $1.270M |
| YoY Change | 8.66% | 473.85% | 477.27% |
Cashflow Statement
| Concept | 2013 | 2012 Q4 | 2012 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$5.751M | -$6.537M | |
| YoY Change | -12.02% | 60.45% | |
| Depreciation, Depletion And Amortization | $104.8K | $90.40K | |
| YoY Change | 15.94% | -0.01% | |
| Cash From Operating Activities | -$2.672M | -$3.184M | |
| YoY Change | -16.07% | 13.28% | |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $11.16K | $2.533K | |
| YoY Change | 340.58% | -85.75% | |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | $0.00 | |
| YoY Change | -100.0% | ||
| Cash From Investing Activities | -$11.16K | -$1.003M | |
| YoY Change | -98.89% | -7146.2% | |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $0.00 | $0.00 | |
| YoY Change | -100.0% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | $2.884M | $4.116M | |
| YoY Change | -29.92% | 44.4% | |
| NET CHANGE | |||
| Cash From Operating Activities | -$2.672M | -$3.184M | |
| Cash From Investing Activities | -$11.16K | -$1.003M | |
| Cash From Financing Activities | $2.884M | $4.116M | |
| Net Change In Cash | $200.7K | -$71.15K | |
| YoY Change | -382.15% | -233.15% | |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$2.672M | -$3.184M | |
| Capital Expenditures | $11.16K | $2.533K | |
| Free Cash Flow | -$2.684M | -$3.187M | |
| YoY Change | -15.79% | 12.66% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1922300 | USD |
| CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1631300 | USD |
| CY2012Q2 | invest |
Investment Warrants Exercise Price
InvestmentWarrantsExercisePrice
|
1.50 | |
| CY2012Q4 | brtx |
Deferred Tax Assets Fixed Asset Depreciation
DeferredTaxAssetsFixedAssetDepreciation
|
0 | USD |
| CY2013Q4 | brtx |
Deferred Tax Assets Fixed Asset Depreciation
DeferredTaxAssetsFixedAssetDepreciation
|
600 | USD |
| CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <u>Concentrations and Credit Risk</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> As of December 31, 2013, <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 70</font>% of the face value of the Company’s outstanding notes payable were sourced from a single entity (the “Bermuda Lender”). See Note 7 – Notes Payable for additional discussion of the Bermuda Lender.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2815956 | USD |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
8067984 | USD |
| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
19633 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
13139712 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
32000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-6685069 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1382915 | USD |
| CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
17965 | USD |
| CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
20739 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
239802 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
35568 | USD |
| CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1107545 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
1382915 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1269970 | USD |
| CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1176662 | USD |
| CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <u>Use of Estimates</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at dates of the financial statements and the reported amounts of revenue and expenses during the periods. The Company’s significant estimates and assumptions include the recoverability and useful lives of long-lived assets, the fair value of the Company’s stock, stock-based compensation, warrants issued in connection with notes payable and the valuation allowance related to the Company’s deferred tax assets. Certain of the Company’s estimates, including the carrying amount of the intangible assets, could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and could cause actual results to differ from those estimates.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <u>Reclassifications</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Certain prior period amounts have been reclassified for comparative purposes to conform to the fiscal 2013 presentation. These reclassifications have no impact on the previously reported net loss.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2012Q4 | us-gaap |
Cash
Cash
|
363 | USD |
| CY2013Q4 | us-gaap |
Cash
Cash
|
201098 | USD |
| CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
12484 | USD |
| CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
18433 | USD |
| CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
31280 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
59407 | USD |
| CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1177357 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
1268044 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
771429 | USD |
| CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
988192 | USD |
| CY2012Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
961685 | USD |
| CY2013Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
4990009 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7502550 | USD |
| CY2012Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
3593781 | USD |
| CY2013Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
524000 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
6409737 | USD |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
15443 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
8936084 | USD |
| CY2012Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
14061220 | USD |
| CY2013Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
19812414 | USD |
| CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
32000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5141693 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1268044 | USD |
| CY2013Q2 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
the Company implemented a 1-for-50 reverse split | |
| CY2013Q2 | us-gaap |
Stockholders Equity Note Changes In Capital Structure Retroactive Impact
StockholdersEquityNoteChangesInCapitalStructureRetroactiveImpact
|
1,500,000,000 to 100,000,000 | |
| CY2013Q2 | brtx |
Stockholders Equity Note Changes In Capital Structure Retroactive Impact Shares
StockholdersEquityNoteChangesInCapitalStructureRetroactiveImpactShares
|
1500000000 | shares |
| CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2013Q4 | brtx |
Working Capital Net
WorkingCapitalNet
|
7262748 | USD |
| CY2013Q4 | brtx |
Debt Instrument Outstanding Face Amount Percentage
DebtInstrumentOutstandingFaceAmountPercentage
|
0.7 | pure |
| CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7352800 | shares |
| CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9838890 | shares |
| CY2012Q4 | brtx |
Credit Card Payable Current
CreditCardPayableCurrent
|
7662 | USD |
| CY2013Q4 | brtx |
Credit Card Payable Current
CreditCardPayableCurrent
|
6000 | USD |
| CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
770154 | USD |
| CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
672535 | USD |
| CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
180531 | USD |
| CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
495817 | USD |
| CY2012Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
29845 | USD |
| CY2013Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
2310 | USD |
| CY2012 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
123058 | USD |
| CY2013 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
144285 | USD |
| CY2012 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
123058 | USD |
| CY2013 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
119295 | USD |
| CY2013Q4 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
24990 | USD |
| CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
60000 | USD |
| CY2013 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2014-10-31 | |
| CY2013Q1 | brtx |
Warrant To Purchase Common Stock Issued In Period
WarrantToPurchaseCommonStockIssuedInPeriod
|
5 | shares |
| CY2013Q4 | brtx |
Common Stock Aggregate Grant Date Fair Value
CommonStockAggregateGrantDateFairValue
|
3704 | USD |
| CY2013 | brtx |
Warrant Issued During Period Relative Fair Value
WarrantIssuedDuringPeriodRelativeFairValue
|
102839 | USD |
| CY2013Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
352500 | shares |
| CY2012 | brtx |
Operating Leases Rent Expenses
OperatingLeasesRentExpenses
|
102234 | USD |
| CY2013 | brtx |
Operating Leases Rent Expenses
OperatingLeasesRentExpenses
|
99175 | USD |
| brtx |
Operating Leases Rent Expenses
OperatingLeasesRentExpenses
|
332950 | USD | |
| CY2012 | brtx |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
1925000 | USD |
| CY2013 | brtx |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
905000 | USD |
| CY2012Q4 | brtx |
Warrant To Purchase Common Stock Issued In Period
WarrantToPurchaseCommonStockIssuedInPeriod
|
603000 | shares |
| CY2013Q4 | brtx |
Warrant To Purchase Common Stock Issued In Period
WarrantToPurchaseCommonStockIssuedInPeriod
|
403590 | shares |
| CY2013Q4 | brtx |
Warrant To Purchase Common Stock Issued In Period Exercise Price
WarrantToPurchaseCommonStockIssuedInPeriodExercisePrice
|
0.30 | |
| CY2012Q4 | brtx |
Warrants Aggregate Grant Date Fair Value
WarrantsAggregateGrantDateFairValue
|
430431 | USD |
| CY2013Q4 | brtx |
Warrants Aggregate Grant Date Fair Value
WarrantsAggregateGrantDateFairValue
|
224313 | USD |
| CY2012 | brtx |
Estimated Forfeitures Related To Option Grants Annual Rate
EstimatedForfeituresRelatedToOptionGrantsAnnualRate
|
0.05 | pure |
| CY2013 | brtx |
Estimated Forfeitures Related To Option Grants Annual Rate
EstimatedForfeituresRelatedToOptionGrantsAnnualRate
|
0.05 | pure |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
490000 | shares |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
375000 | shares |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.50 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.26 | |
| CY2013Q4 | brtx |
Share Based Compensation Arrangement By Sharebased Payment Award Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
|
199921 | USD |
| CY2012Q4 | brtx |
Share Based Compensation Arrangement By Sharebased Payment Award Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
|
657900 | USD |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0066 | pure |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0102 | pure |
| CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
| CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y11M26D | |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.84 | pure |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.34 | pure |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
| CY2012Q4 | brtx |
Debt Instrument Unamortized Debt Discount Current Portion
DebtInstrumentUnamortizedDebtDiscountCurrentPortion
|
42000 | USD |
| CY2013Q4 | brtx |
Debt Instrument Unamortized Debt Discount Current Portion
DebtInstrumentUnamortizedDebtDiscountCurrentPortion
|
237381 | USD |
| CY2012Q4 | brtx |
Debt Instrument Unamortized Debt Discount Noncurrent Portion
DebtInstrumentUnamortizedDebtDiscountNoncurrentPortion
|
34719 | USD |
| CY2013Q4 | brtx |
Debt Instrument Unamortized Debt Discount Noncurrent Portion
DebtInstrumentUnamortizedDebtDiscountNoncurrentPortion
|
3110 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
558621 | shares |
| CY2013Q4 | brtx |
Share Based Compensation Exercise Price Range Number Of Outstanding Warrants
ShareBasedCompensationExercisePriceRangeNumberOfOutstandingWarrants
|
4795890 | shares |
| CY2013 | brtx |
Share Based Compensations Exercise Price Range Exercisable Warrant Weighted Average Remaining Contractual Term
ShareBasedCompensationsExercisePriceRangeExercisableWarrantWeightedAverageRemainingContractualTerm
|
P3Y | |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15443484 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
19633173 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14884863 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
19074552 | shares |
| CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
558621 | shares |
| CY2013Q4 | brtx |
Share Based Compensation Exercise Price Range Number Of Exercisable Warrants
ShareBasedCompensationExercisePriceRangeNumberOfExercisableWarrants
|
4095890 | shares |
| CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1136231 | USD |
| CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
647815 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2418664 | USD | |
| CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
110860 | USD |
| CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P8M12D | |
| CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
523000 | shares |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
3496000 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1145000 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1000 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
120000 | shares |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4018000 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5043000 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3899667 | shares |
| CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.60 | |
| CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.20 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.68 | |
| CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
| CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.40 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.50 | |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.12 | |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.03 | |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
1.06 | |
| CY2013Q4 | brtx |
Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y2M12D | |
| CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P8Y2M12D | |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
| CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | USD |
| CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
5043000 | shares |
| CY2013 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P8Y2M12D | |
| CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
3899667 | shares |
| CY2011Q4 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNumber
|
800000 | shares |
| CY2012 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsGranted
|
281962 | shares |
| CY2013 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsGranted
|
239537 | shares |
| CY2012 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVested
|
-1081962 | shares |
| CY2013 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVested
|
-239537 | shares |
| CY2012 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsForfeited
|
0 | shares |
| CY2013 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsForfeited
|
0 | shares |
| CY2012Q4 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNumber
|
0 | shares |
| CY2013Q4 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNumber
|
0 | shares |
| CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.41 | |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.73 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.58 | |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
0.50 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
0.58 | |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
0 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
0 | |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0 | |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0 | |
| CY2011Q4 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedGrantDateFairValue
|
330400 | USD |
| CY2012 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodGrantDateFairValue
|
206815 | USD |
| CY2013 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodGrantDateFairValue
|
138055 | USD |
| CY2012 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
-537215 | USD |
| CY2013 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
-138055 | USD |
| CY2012 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresGrantDateFairValue
|
0 | USD |
| CY2013 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresGrantDateFairValue
|
0 | USD |
| CY2012Q4 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedGrantDateFairValue
|
0 | USD |
| CY2013Q4 | brtx |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedGrantDateFairValue
|
0 | USD |
| CY2012 | us-gaap |
Revenues
Revenues
|
15589 | USD |
| CY2013 | us-gaap |
Revenues
Revenues
|
1680 | USD |
| us-gaap |
Revenues
Revenues
|
17269 | USD | |
| CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1307 | USD |
| CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
208 | USD |
| us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1515 | USD | |
| CY2012 | us-gaap |
Gross Profit
GrossProfit
|
14282 | USD |
| CY2013 | us-gaap |
Gross Profit
GrossProfit
|
1472 | USD |
| us-gaap |
Gross Profit
GrossProfit
|
15754 | USD | |
| CY2012 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
131980 | USD |
| CY2013 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
114951 | USD |
| us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
554749 | USD | |
| CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
1744024 | USD |
| CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
779462 | USD |
| us-gaap |
Professional Fees
ProfessionalFees
|
4732938 | USD | |
| CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
756776 | USD |
| CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1594054 | USD |
| us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2563951 | USD | |
| CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2953954 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2265275 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9274011 | USD | |
| CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
5586734 | USD |
| CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
4753742 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
17125649 | USD | |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5572452 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
371281 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
1251592 | USD | |
| CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
329796 | USD |
| CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
405531 | USD |
| CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.35 | |
| CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
13592449 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
16526793 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
213000 | USD |
| CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
583685 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4752270 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17109895 | USD | |
| CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
0 | USD |
| CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
0 | USD |
| us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
11457 | USD | |
| CY2012 | us-gaap |
Interest Expense
InterestExpense
|
591813 | USD |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1291423 | USD | |
| CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-69708 | USD |
| CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7200 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-76908 | USD | |
| CY2012 | brtx |
Gain Loss Related To Settlement Of Note And Payables
GainLossRelatedToSettlementOfNoteAndPayables
|
27047 | USD |
| CY2013 | brtx |
Gain Loss Related To Settlement Of Note And Payables
GainLossRelatedToSettlementOfNoteAndPayables
|
0 | USD |
| brtx |
Gain Loss Related To Settlement Of Note And Payables
GainLossRelatedToSettlementOfNoteAndPayables
|
110495 | USD | |
| CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-964270 | USD |
| CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-998924 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2712883 | USD | |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6536722 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5751194 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-19822778 | USD | |
| CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.48 | |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
50932 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1641430 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
674592 | USD |
| CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1197126 | USD |
| CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2263799 | USD |
| CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4073937 | USD |
| CY2008Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
| CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-51087 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-744222 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3686397 | USD |
| CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
0 | USD |
| CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
90404 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
104811 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
340397 | USD | |
| CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
| CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
| us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-21614 | USD | |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1848246 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
812647 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4943044 | USD | |
| CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12484 | USD |
| CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5481 | USD |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17965 | USD | |
| CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-28482 | USD |
| CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2306 | USD |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
20739 | USD | |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
349215 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
498541 | USD |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1216459 | USD | |
| CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1033535 | USD |
| us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
2258139 | USD | |
| CY2012 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
3352610 | USD |
| CY2013 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
3078790 | USD |
| us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
10223097 | USD | |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3184112 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2672404 | USD |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9599681 | USD | |
| CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2533 | USD |
| CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
75000 | USD |
| CY2013 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5500 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
671875 | USD |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
565722 | USD | |
| us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
293343 | USD | |
| us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
268353 | USD | |
| CY2012 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD |
| CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11160 | USD |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
176936 | USD | |
| CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
32000 | USD | |
| CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1000000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1003676 | USD | |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1002533 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11160 | USD |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1148612 | USD | |
| CY2012 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2265500 | USD |
| CY2013 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1454000 | USD |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
7293139 | USD | |
| CY2013 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
505809 | USD |
| us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
507684 | USD | |
| CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
32000 | USD | |
| brtx |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
3721300 | USD | |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4115500 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2884299 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
10949391 | USD | |
| CY2012 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-71145 | USD |
| CY2013 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
200735 | USD |
| us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
201098 | USD | |
| CY2011Q4 | us-gaap |
Cash
Cash
|
71508 | USD |
| CY2008Q4 | us-gaap |
Cash
Cash
|
0 | USD |
| CY2012 | us-gaap |
Interest Paid
InterestPaid
|
398820 | USD |
| CY2013 | us-gaap |
Interest Paid
InterestPaid
|
62346 | USD |
| us-gaap |
Interest Paid
InterestPaid
|
664163 | USD | |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD |
| CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD |
| us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
291055 | USD | |
| CY2012 | brtx |
Property Plant And Equipment Additions In Accounts Payable
PropertyPlantAndEquipmentAdditionsInAccountsPayable
|
0 | USD |
| CY2013 | brtx |
Property Plant And Equipment Additions In Accounts Payable
PropertyPlantAndEquipmentAdditionsInAccountsPayable
|
0 | USD |
| brtx |
Property Plant And Equipment Additions In Accounts Payable
PropertyPlantAndEquipmentAdditionsInAccountsPayable
|
60000 | USD | |
| CY2012 | brtx |
Amounts Payable Related To Common Stock Repurchased
AmountsPayableRelatedToCommonStockRepurchased
|
0 | USD |
| CY2013 | brtx |
Amounts Payable Related To Common Stock Repurchased
AmountsPayableRelatedToCommonStockRepurchased
|
0 | USD |
| brtx |
Amounts Payable Related To Common Stock Repurchased
AmountsPayableRelatedToCommonStockRepurchased
|
7000 | USD | |
| CY2012 | brtx |
Contingent Common Stock Issued
ContingentCommonStockIssued
|
0 | USD |
| CY2013 | brtx |
Contingent Common Stock Issued
ContingentCommonStockIssued
|
0 | USD |
| brtx |
Contingent Common Stock Issued
ContingentCommonStockIssued
|
12577 | USD | |
| CY2012 | brtx |
Supplemental Reduction Of Fixed Assets Based On Write Off Of Capital Lease
SupplementalReductionOfFixedAssetsBasedOnWriteOffOfCapitalLease
|
0 | USD |
| CY2013 | brtx |
Supplemental Reduction Of Fixed Assets Based On Write Off Of Capital Lease
SupplementalReductionOfFixedAssetsBasedOnWriteOffOfCapitalLease
|
0 | USD |
| brtx |
Supplemental Reduction Of Fixed Assets Based On Write Off Of Capital Lease
SupplementalReductionOfFixedAssetsBasedOnWriteOffOfCapitalLease
|
226043 | USD | |
| CY2012 | brtx |
Common Stock And Warrants Issued To Convert Notes Payable And Accrued Interest
CommonStockAndWarrantsIssuedToConvertNotesPayableAndAccruedInterest
|
824208 | USD |
| CY2013 | brtx |
Common Stock And Warrants Issued To Convert Notes Payable And Accrued Interest
CommonStockAndWarrantsIssuedToConvertNotesPayableAndAccruedInterest
|
417681 | USD |
| brtx |
Common Stock And Warrants Issued To Convert Notes Payable And Accrued Interest
CommonStockAndWarrantsIssuedToConvertNotesPayableAndAccruedInterest
|
1241889 | USD | |
| CY2012 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
226500 | USD |
| CY2013 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
0 | USD |
| us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
226500 | USD | |
| CY2012 | brtx |
Reclassification Of Accrued Interest In Connection With Note Payable Issuance
ReclassificationOfAccruedInterestInConnectionWithNotePayableIssuance
|
6185 | USD |
| CY2013 | brtx |
Reclassification Of Accrued Interest In Connection With Note Payable Issuance
ReclassificationOfAccruedInterestInConnectionWithNotePayableIssuance
|
68100 | USD |
| brtx |
Reclassification Of Accrued Interest In Connection With Note Payable Issuance
ReclassificationOfAccruedInterestInConnectionWithNotePayableIssuance
|
74285 | USD | |
| CY2013 | dei |
Document Type
DocumentType
|
10-K | |
| CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
| CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2013 | dei |
Trading Symbol
TradingSymbol
|
BRTX | |
| CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
21833014 | shares |
| CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
BioRestorative Therapies, Inc. | |
| CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001505497 | |
| CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
| CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
8451297 | USD |
| CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1000000 | USD |
| CY2012Q2 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P17Y8M12D | |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
249100 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
139800 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
2100 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
0 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
200 | USD |
| CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6294 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
0 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
-3000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
2100 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4747100 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6376600 | USD |
| CY2012Q4 | brtx |
Deferred Tax Liabilities Fixed Asset Depreciation
DeferredTaxLiabilitiesFixedAssetDepreciation
|
-4800 | USD |
| CY2013Q4 | brtx |
Deferred Tax Liabilities Fixed Asset Depreciation
DeferredTaxLiabilitiesFixedAssetDepreciation
|
0 | USD |
| CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
-4800 | USD |
| CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
-3000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4742300 | USD |
| CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
25748 | USD |
| us-gaap |
Advertising Expense
AdvertisingExpense
|
339860 | USD | |
| CY2012 | brtx |
Sublicense Fees
SublicenseFees
|
10000 | USD |
| CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
| CY2012Q4 | brtx |
Office Equipment Gross
OfficeEquipmentGross
|
7670 | USD |
| CY2013Q4 | brtx |
Office Equipment Gross
OfficeEquipmentGross
|
7670 | USD |
| CY2012Q4 | brtx |
Medical Equipment Gross
MedicalEquipmentGross
|
118301 | USD |
| CY2013Q4 | brtx |
Medical Equipment Gross
MedicalEquipmentGross
|
129461 | USD |
| CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
19322 | USD |
| CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
19322 | USD |
| CY2012Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
20169 | USD |
| CY2013Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
20169 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
165462 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
176622 | USD |
| CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
106055 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
141054 | USD |
| us-gaap |
Depreciation
Depreciation
|
217766 | USD | |
| CY2012 | us-gaap |
Depreciation
Depreciation
|
37953 | USD |
| CY2013 | us-gaap |
Depreciation
Depreciation
|
34999 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
6373600 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
| CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
70000 | USD |
| CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1719953 | USD |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1459584 | USD |
| CY2012 | brtx |
Income Tax Expense Benefit Continuing Operations Before Change In Valuation Allowance
IncomeTaxExpenseBenefitContinuingOperationsBeforeChangeInValuationAllowance
|
-1922300 | USD |
| CY2013 | brtx |
Income Tax Expense Benefit Continuing Operations Before Change In Valuation Allowance
IncomeTaxExpenseBenefitContinuingOperationsBeforeChangeInValuationAllowance
|
-1631300 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
0 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
0 | USD |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
| CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-202347 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-171716 | USD |
| CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3308 | USD |
| CY2012 | brtx |
Intangible Assets Amortization Expense
IntangibleAssetsAmortizationExpense
|
-52451 | USD |
| CY2013 | brtx |
Intangible Assets Amortization Expense
IntangibleAssetsAmortizationExpense
|
-69812 | USD |
| CY2012 | brtx |
License Agreement Expenses
LicenseAgreementExpenses
|
1226500 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3817200 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
5327000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
678500 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
907100 | USD |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.040 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.040 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.030 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.058 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.060 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.016 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.290 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.306 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0 | pure |
| CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
10000000 | USD |
| CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
14000000 | USD |
| CY2013Q4 | brtx |
Percentage Of Ownership Changes
PercentageOfOwnershipChanges
|
0.5 | pure |
| CY2013 | brtx |
Operating Loss Carry Forwards Expiration Period
OperatingLossCarryForwardsExpirationPeriod
|
The net operating loss carry forwards, if not utilized, will expire from 2029 to 2033 for federal purposes | |
| CY2012 | brtx |
Warrant Modification Expense
WarrantModificationExpense
|
0 | USD |
| CY2013 | brtx |
Warrant Modification Expense
WarrantModificationExpense
|
-214912 | USD |
| brtx |
Warrant Modification Expense
WarrantModificationExpense
|
-214912 | USD | |
| CY2012 | brtx |
Warrant Issued In Connection With Note Payable
WarrantIssuedInConnectionWithNotePayable
|
0 | USD |
| CY2013 | brtx |
Warrant Issued In Connection With Note Payable
WarrantIssuedInConnectionWithNotePayable
|
9400 | USD |
| brtx |
Warrant Issued In Connection With Note Payable
WarrantIssuedInConnectionWithNotePayable
|
9400 | USD | |
| CY2012 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-4415 | USD |
| CY2013 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
0 | USD |
| us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
0 | USD | |
| CY2013 | brtx |
Finite Lived Intangible Asset Useful Life From Application Date
FiniteLivedIntangibleAssetUsefulLifeFromApplicationDate
|
P2Y3M18D | |
| CY2011Q1 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2014-01-31 | |
| CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
52379 | USD |
| CY2013Q4 | brtx |
Lease Rent Second Year
LeaseRentSecondYear
|
6234 | USD |
| CY2013Q4 | brtx |
Lease Rent Third Year
LeaseRentThirdYear
|
6422 | USD |
| CY2013 | brtx |
Class Of Warrant Or Right Date Of Warrants Expire
ClassOfWarrantOrRightDateOfWarrantsExpire
|
2015-12-31 | |
| CY2012 | brtx |
Conversion Of Accrued Interest
ConversionOfAccruedInterest
|
6185 | USD |
| CY2013 | brtx |
Conversion Of Accrued Interest
ConversionOfAccruedInterest
|
68100 | USD |
| CY2012 | brtx |
Exchanges For Equity
ExchangesForEquity
|
-754500 | USD |
| CY2013 | brtx |
Exchanges For Equity
ExchangesForEquity
|
-404285 | USD |
| CY2012 | brtx |
Set Up Of Debt Discount
SetUpOfDebtDiscount
|
-257472 | USD |
| CY2013 | brtx |
Set Up Of Debt Discount
SetUpOfDebtDiscount
|
-574369 | USD |
| CY2013 | brtx |
Accretion Of Interest Expense
AccretionOfInterestExpense
|
5066 | USD |
| CY2011Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
3040957 | USD |
| CY2013Q2 | brtx |
Common Stock Shares Authorized Before Reverse Split
CommonStockSharesAuthorizedBeforeReverseSplit
|
1500000000 | shares |
| CY2013Q2 | brtx |
Common Stock Shares Authorized After Reverse Split
CommonStockSharesAuthorizedAfterReverseSplit
|
100000000 | shares |
| CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1500000000 | shares |
| CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
800000000 | shares |
| CY2013Q4 | brtx |
Debt Instrument Consideration Amount
DebtInstrumentConsiderationAmount
|
50000 | USD |
| CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
10000 | USD |
| CY2013Q4 | brtx |
Exercise Price Of Redeemable Warrant To Be Issued
ExercisePriceOfRedeemableWarrantToBeIssued
|
0.75 | |
| CY2013 | brtx |
Warrant Modification Charge
WarrantModificationCharge
|
214912 | USD |
| CY2013Q4 | brtx |
Warrant Redemption Terms
WarrantRedemptionTerms
|
The terms of the newly issued warrant permit the Company to redeem 100% of the shares underlyingthe new warrant for a total of$1.00if the common stock of the Companytrades above $1.25 for five consecutive trading days. | |
| CY2013 | us-gaap |
Debt Instrument Frequency Of Periodic Payment
DebtInstrumentFrequencyOfPeriodicPayment
|
Convertible Notes were initially payable 2-6 months from the date of issuance. | |
| CY2013 | brtx |
Imputed Value Of Services Contributed
ImputedValueOfServicesContributed
|
565000 | USD |
| CY2009 | brtx |
Common Stock Cancelled Price Per Share
CommonStockCancelledPricePerShare
|
0.05 | |
| CY2010 | brtx |
Common Stock Repurchase Price Per Share
CommonStockRepurchasePricePerShare
|
1.33 | |
| CY2010 | brtx |
Equity Repurchase And Retired Date
EquityRepurchaseAndRetiredDate
|
2010-10-13 | |
| CY2013 | brtx |
Salaries And Wages Initial Year
SalariesAndWagesInitialYear
|
360000 | USD |
| CY2013 | brtx |
Salaries And Wages Second Year
SalariesAndWagesSecondYear
|
480000 | USD |
| CY2013 | brtx |
Salaries And Wages Third Year
SalariesAndWagesThirdYear
|
600000 | USD |
| CY2013 | brtx |
Percentage Of Increase Salary
PercentageOfIncreaseSalary
|
0.2 | pure |
| CY2013 | brtx |
Bonus As Percentage Of Salary
BonusAsPercentageOfSalary
|
0.5 | pure |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
700000 | shares |
| CY2012Q2 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
2000000 | USD |
| CY2012Q1 | brtx |
Discretionary Bonus Approved By Board
DiscretionaryBonusApprovedByBoard
|
70000 | USD |
| CY2013Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
542535 | USD |
| CY2012Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
720154 | USD |
| CY2013Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
125000 | USD |
| CY2012Q4 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
15000 | USD |
| CY2012Q4 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
18970 | USD |
| CY2012Q4 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
3970 | USD |
| CY2013Q4 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
193000 | USD |
| CY2013Q4 | brtx |
Loss Contingency Damages Paid Value Warrants Issued
LossContingencyDamagesPaidValueWarrantsIssued
|
80000 | shares |
| CY2012Q1 | brtx |
Milestones Payment
MilestonesPayment
|
75000 | USD |
| CY2013 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
565000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
65909 | USD |
| CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
94650 | USD |
| CY2013Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
41434 | USD |
| CY2012Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
0 | USD |
| CY2013 | brtx |
Waiver Of Previously Accrued Executive Salary And Bonus
WaiverOfPreviouslyAccruedExecutiveSalaryAndBonus
|
565000 | USD |
| CY2012 | brtx |
Waiver Of Previously Accrued Executive Salary And Bonus
WaiverOfPreviouslyAccruedExecutiveSalaryAndBonus
|
0 | USD |
| brtx |
Waiver Of Previously Accrued Executive Salary And Bonus
WaiverOfPreviouslyAccruedExecutiveSalaryAndBonus
|
565000 | USD | |
| CY2013 | us-gaap |
Payments For Royalties
PaymentsForRoyalties
|
100000 | USD |
| CY2010 | brtx |
Common Stock Held As Collateral Repurchased Date
CommonStockHeldAsCollateralRepurchasedDate
|
February | |
| CY2009 | brtx |
Warrant Issued Date
WarrantIssuedDate
|
August | |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6373600 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4742300 | USD |
