2016 Q1 Form 10-K Financial Statement
#000114420416091575 Filed on March 30, 2016
Income Statement
| Concept | 2016 Q1 | 2015 | 2014 Q4 |
|---|---|---|---|
| Revenue | $9.125K | $628.9K | $80.00K |
| YoY Change | -95.06% | 51.18% | |
| Cost Of Revenue | $10.00 | $261.5K | $110.0K |
| YoY Change | -99.99% | 22.29% | |
| Gross Profit | $9.115K | $367.4K | -$30.00K |
| YoY Change | -91.6% | 81.74% | |
| Gross Profit Margin | 99.89% | 58.42% | -37.5% |
| Selling, General & Admin | $1.210M | $5.433M | $940.0K |
| YoY Change | -9.02% | 47.07% | |
| % of Gross Profit | 13274.82% | 1478.65% | |
| Research & Development | $866.0K | $2.105M | $350.0K |
| YoY Change | 112.86% | 47.14% | |
| % of Gross Profit | 9501.31% | 572.94% | |
| Depreciation & Amortization | $62.39K | $213.8K | $30.00K |
| YoY Change | 57.5% | 121.11% | |
| % of Gross Profit | 684.5% | 58.19% | |
| Operating Expenses | $2.076M | $7.538M | $1.290M |
| YoY Change | 19.71% | 47.09% | |
| Operating Profit | -$2.067M | -$7.170M | -$1.320M |
| YoY Change | 27.13% | 45.66% | |
| Interest Expense | $42.84K | $263.6K | -$150.0K |
| YoY Change | -33.73% | -7.6% | |
| % of Operating Profit | |||
| Other Income/Expense, Net | -$420.2K | -$753.1K | -$20.00K |
| YoY Change | 213.22% | 13.23% | |
| Pretax Income | -$2.490M | -$7.768M | -$1.480M |
| YoY Change | 41.48% | 48.7% | |
| Income Tax | $0.00 | $0.00 | |
| % Of Pretax Income | |||
| Net Earnings | -$2.487M | -$7.923M | -$1.480M |
| YoY Change | 41.32% | 41.8% | |
| Net Earnings / Revenue | -27258.39% | -1259.87% | -1850.0% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$687.8K | -$3.204M | -$925.0K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 3.926M shares | 31.46M shares | |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2016 Q1 | 2015 | 2014 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $350.0K | $166.6K | $90.00K |
| YoY Change | 133.33% | 81.44% | |
| Cash & Equivalents | |||
| Short-Term Investments | |||
| Other Short-Term Assets | $20.00K | $29.35K | $20.00K |
| YoY Change | -33.33% | 42.68% | |
| Inventory | $1.945K | ||
| Prepaid Expenses | |||
| Receivables | $9.000K | $93.38K | $0.00 |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $384.2K | $289.3K | $114.3K |
| YoY Change | 113.15% | 153.07% | -52.33% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $599.4K | $643.1K | $493.9K |
| YoY Change | 11.59% | 30.22% | 1288.48% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | $1.020M | $1.038M | |
| YoY Change | -6.84% | -6.3% | |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $50.00K | $45.90K | $50.00K |
| YoY Change | 0.0% | 0.0% | |
| Total Long-Term Assets | $1.665M | $1.728M | $1.577M |
| YoY Change | -0.75% | 9.52% | 38.0% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $384.2K | $289.3K | $114.3K |
| Total Long-Term Assets | $1.665M | $1.728M | $1.577M |
| Total Assets | $2.049M | $2.017M | $1.692M |
| YoY Change | 10.29% | 19.22% | 22.34% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $2.194M | $2.549M | $1.112M |
| YoY Change | 73.37% | 129.25% | -12.45% |
| Accrued Expenses | $2.045M | $2.054M | $1.467M |
| YoY Change | 8.49% | 31.6% | 24.63% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $1.320M | $1.010M | $5.690M |
| YoY Change | -75.82% | -82.25% | |
| Total Short-Term Liabilities | $5.590M | $5.612M | $8.525M |
| YoY Change | -37.35% | -34.16% | 13.63% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $302.0K | $50.00K |
| YoY Change | -100.0% | 504.0% | |
| Other Long-Term Liabilities | $0.00 | $11.01K | $10.00K |
| YoY Change | -100.0% | 111.73% | |
| Total Long-Term Liabilities | $0.00 | $313.0K | $60.00K |
| YoY Change | -100.0% | 467.05% | |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $5.590M | $5.612M | $8.525M |
| Total Long-Term Liabilities | $0.00 | $313.0K | $60.00K |
| Total Liabilities | $5.590M | $5.925M | $8.580M |
| YoY Change | -39.57% | -30.94% | 6.35% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$35.81M | -$25.40M | |
| YoY Change | 31.85% | 28.2% | |
| Common Stock | $3.959K | $1.726K | |
| YoY Change | -91.21% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $32.00K | $32.00K | |
| YoY Change | 0.0% | ||
| Treasury Stock Shares | 27.93K shares | 27.93K shares | |
| Shareholders Equity | -$3.541M | -$3.908M | -$6.888M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $2.049M | $2.017M | $1.692M |
| YoY Change | 10.19% | 19.22% | 22.34% |
Cashflow Statement
| Concept | 2016 Q1 | 2015 | 2014 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$2.487M | -$7.923M | -$1.480M |
| YoY Change | 41.32% | 41.8% | |
| Depreciation, Depletion And Amortization | $62.39K | $213.8K | $30.00K |
| YoY Change | 57.5% | 121.11% | |
| Cash From Operating Activities | -$1.720M | -$3.122M | -$640.0K |
| YoY Change | 156.72% | -3.28% | |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $89.87K | $408.1K | -$170.0K |
| YoY Change | -2.5% | 142.36% | |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | -$75.00K | $0.00 |
| YoY Change | -100.0% | -7753.06% | |
| Cash From Investing Activities | -$90.00K | -$483.1K | -$170.0K |
| YoY Change | -47.06% | 188.57% | |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 1.990M | 3.680M | 520.0K |
| YoY Change | 121.11% | 11.99% | |
| NET CHANGE | |||
| Cash From Operating Activities | -1.720M | -3.122M | -640.0K |
| Cash From Investing Activities | -90.00K | -483.1K | -170.0K |
| Cash From Financing Activities | 1.990M | 3.680M | 520.0K |
| Net Change In Cash | 180.0K | 74.76K | -290.0K |
| YoY Change | 200.0% | -168.4% | |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$1.720M | -$3.122M | -$640.0K |
| Capital Expenditures | $89.87K | $408.1K | -$170.0K |
| Free Cash Flow | -$1.810M | -$3.530M | -$470.0K |
| YoY Change | 137.46% | 3.94% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
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Entity Filer Category
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|
Smaller Reporting Company | |
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Entity Public Float
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| CY2015 | dei |
Trading Symbol
TradingSymbol
|
BRTX | |
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Intangible Assets Net Excluding Goodwill
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Preferred Stock Value
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Gain Loss Related To Settlement Of Note And Payables
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Share Based Compensation
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Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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Net Cash Provided By Used In Operating Activities Continuing Operations
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Net Cash Provided By Used In Operating Activities Continuing Operations
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Payments To Acquire Property Plant And Equipment
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Payments To Acquire Property Plant And Equipment
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Proceeds From Sale Of Property Plant And Equipment
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Proceeds From Sale Of Property Plant And Equipment
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Net Cash Provided By Used In Investing Activities Continuing Operations
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Net Cash Provided By Used In Investing Activities Continuing Operations
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Proceeds From Notes Payable
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Repayments Of Notes Payable
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Repayments Of Related Party Debt
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Accretion Expense
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Warrant Modification Extension Expense
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Warrant Modification Extension Expense
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Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
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| CY2014 | us-gaap |
Increase Decrease In Deposit Other Assets
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Increase Decrease In Interest Payable Net
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Increase Decrease In Interest Payable Net
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Repayments Of Related Party Debt
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|
264144 | USD |
| CY2014 | brtx |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
2605000 | USD |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
61453 | USD |
| CY2014 | us-gaap |
Interest Paid
InterestPaid
|
127112 | USD |
| CY2015 | brtx |
Conversion Of Notes Payable And Accruedinterest In To Common Stock
ConversionOfNotesPayableAndAccruedinterestInToCommonStock
|
238508 | USD |
| CY2014 | brtx |
Conversion Of Notes Payable And Accruedinterest In To Common Stock
ConversionOfNotesPayableAndAccruedinterestInToCommonStock
|
359711 | USD |
| CY2015 | brtx |
Reclassification Of Accrued Interest In Connection With Note Payable Issuance
ReclassificationOfAccruedInterestInConnectionWithNotePayableIssuance
|
44379 | USD |
| CY2014 | brtx |
Reclassification Of Accrued Interest In Connection With Note Payable Issuance
ReclassificationOfAccruedInterestInConnectionWithNotePayableIssuance
|
108059 | USD |
| CY2015 | us-gaap |
Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
|
87788 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
3679889 | USD |
| CY2014 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-109300 | USD |
| CY2015 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
74757 | USD |
| CY2013Q4 | us-gaap |
Cash
Cash
|
201098 | USD |
| CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
164349 | USD |
| CY2015 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-164349 | USD |
| CY2015 | brtx |
Payments To License Maintenance Costs
PaymentsToLicenseMaintenanceCosts
|
75000 | USD |
| CY2014 | brtx |
Payments To License Maintenance Costs
PaymentsToLicenseMaintenanceCosts
|
0 | USD |
| CY2015 | us-gaap |
Accretion Expense
AccretionExpense
|
85086 | USD |
| CY2014 | us-gaap |
Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
|
92370 | USD |
| CY2014 | brtx |
Indebtedness Satisfied Via Legal Settlement
IndebtednessSatisfiedViaLegalSettlement
|
0 | USD |
| CY2015 | brtx |
Indebtedness Satisfied Via Legal Settlement
IndebtednessSatisfiedViaLegalSettlement
|
5000 | USD |
| CY2015 | brtx |
Conversion Of Debt Amount Converted
ConversionOfDebtAmountConverted
|
65000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2033700 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
238508 | USD |
| CY2015 | brtx |
Shares Issued In Satisfaction Of Accrued Interest
SharesIssuedInSatisfactionOfAccruedInterest
|
8481 | USD |
| CY2015 | brtx |
Stocks And Warrants Issued During Period Value In Connection With Settlement Agreement
StocksAndWarrantsIssuedDuringPeriodValueInConnectionWithSettlementAgreement
|
152000 | USD |
| CY2015 | brtx |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
2033700 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
3285947 | USD |
| CY2015 | brtx |
Stocks And Warrants Issued During Period Value In Exchange Of Debt
StocksAndWarrantsIssuedDuringPeriodValueInExchangeOfDebt
|
5755872 | USD |
| CY2015 | brtx |
Warrant Modification Charge
WarrantModificationCharge
|
229288 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
177647 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1777089 | USD |
| CY2015 | brtx |
Share Rounding Dueto Reverse Stock Value Split
ShareRoundingDuetoReverseStockValueSplit
|
0 | USD |
| CY2015Q4 | brtx |
Working Capital Net
WorkingCapitalNet
|
5323179 | USD |
| CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1224317 | shares |
| CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2546088 | shares |
| CY2015Q4 | brtx |
Credit Card Payable Current
CreditCardPayableCurrent
|
3171 | USD |
| CY2014Q4 | brtx |
Credit Card Payable Current
CreditCardPayableCurrent
|
4739 | USD |
| CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1010633 | USD |
| CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
679277 | USD |
| CY2015Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
43604 | USD |
| CY2014Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
0 | USD |
| CY2015Q4 | brtx |
Accrued Research And Development Expenses
AccruedResearchAndDevelopmentExpenses
|
446175 | USD |
| CY2014Q4 | brtx |
Accrued Research And Development Expenses
AccruedResearchAndDevelopmentExpenses
|
292395 | USD |
| CY2015Q4 | brtx |
Accrued General And Administrative Expenses
AccruedGeneralAndAdministrativeExpenses
|
456182 | USD |
| CY2014Q4 | brtx |
Accrued General And Administrative Expenses
AccruedGeneralAndAdministrativeExpenses
|
315294 | USD |
| CY2015Q4 | brtx |
Accrued Purchase Of Property And Equipment
AccruedPurchaseOfPropertyAndEquipment
|
0 | USD |
| CY2014Q4 | brtx |
Accrued Purchase Of Property And Equipment
AccruedPurchaseOfPropertyAndEquipment
|
174801 | USD |
| CY2015Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
87030 | USD |
| CY2014Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
65000 | USD |
| CY2015Q4 | us-gaap |
Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
75000 | USD |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.56 | |
| CY2015 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2015-10-30 | |
| CY2015Q4 | us-gaap |
Notes Payable
NotesPayable
|
1311798 | USD |
| CY2015 | brtx |
Note Payable Principal Issued
NotePayablePrincipalIssued
|
1363018 | USD |
| CY2015 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
5000 | USD |
| CY2015 | brtx |
Exchanges For Equity
ExchangesForEquity
|
5555477 | USD |
| CY2015 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
223333 | USD |
| CY2015 | brtx |
Recognition Of Debt Discount
RecognitionOfDebtDiscount
|
469557 | USD |
| CY2013Q4 | us-gaap |
Notes Payable
NotesPayable
|
5514009 | USD |
| CY2014Q4 | us-gaap |
Notes Payable
NotesPayable
|
5738239 | USD |
| CY2014 | brtx |
Note Payable Principal Issued
NotePayablePrincipalIssued
|
800000 | USD |
| CY2014 | brtx |
Recognition Of Debt Discount
RecognitionOfDebtDiscount
|
347170 | USD |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
586250 | shares |
| CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
35000 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1330450 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
679577 | shares |
| CY2015 | brtx |
Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y4M24D | |
| CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P7Y10M24D | |
| CY2015Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | USD |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
| CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.14 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
6.34 | |
| CY2015 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
|
31473 | shares |
| CY2015 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
112847 | USD |
| CY2015Q1 | brtx |
Class Of Warrant Or Rightst Expiration Date
ClassOfWarrantOrRightstExpirationDate
|
2015-12-31 | |
| CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
93375 | USD |
| CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
0 | USD |
| CY2015 | 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: 0in 0in 0pt"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <u><font style="FONT-SIZE: 10pt">Use of Estimates</font></u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">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 the 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></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2015 | 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: 0in 0in 0pt"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <u><font style="FONT-SIZE: 10pt">Concentrations and Credit Risk</font></u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">Two pharmaceutical clients comprised substantially all of the Company’s revenue during the years ended December 31, 2015 and 2014. See Revenue Recognition – Research and Development Agreements below.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3338661 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1725596 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3310729 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1697664 | shares |
| CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
27932 | shares |
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
27932 | shares |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
93375 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
the Company implemented a 1-for-20 reverse split | |
| CY2015Q4 | brtx |
Office Equipment Gross
OfficeEquipmentGross
|
9494 | USD |
| CY2014Q4 | brtx |
Office Equipment Gross
OfficeEquipmentGross
|
8466 | USD |
| CY2015Q4 | brtx |
Medical Equipment Gross
MedicalEquipmentGross
|
418280 | USD |
| CY2014Q4 | brtx |
Medical Equipment Gross
MedicalEquipmentGross
|
359248 | USD |
| CY2015Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
126150 | USD |
| CY2014Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
113874 | USD |
| CY2015Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
85118 | USD |
| CY2014Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
66458 | USD |
| CY2015Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
301610 | USD |
| CY2014Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
103582 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
940652 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
651628 | USD |
| CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
297565 | USD |
| CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
157772 | USD |
| CY2015 | us-gaap |
Depreciation
Depreciation
|
139793 | USD |
| CY2014 | us-gaap |
Depreciation
Depreciation
|
26872 | USD |
| CY2014 | brtx |
Exchanges For Equity
ExchangesForEquity
|
274000 | USD |
| CY2014 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
342500 | USD |
| CY2014 | brtx |
Settlement Of Accreted Interest
SettlementOfAccretedInterest
|
7500 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-6685069 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2605000 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
359711 | USD |
| CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1107545 | USD |
| CY2014 | brtx |
Intangible Assets Amortization Expense
IntangibleAssetsAmortizationExpense
|
69813 | USD |
| CY2015 | brtx |
License Agreement Expenses
LicenseAgreementExpenses
|
75000 | USD |
| CY2015 | brtx |
Intangible Assets Amortization Expense
IntangibleAssetsAmortizationExpense
|
73991 | USD |
| CY2015 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
75000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-7767924 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-5223749 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-155556 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-363863 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-7923480 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5587612 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1181900 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4820500 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1976600 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1272600 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
231100 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
240700 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
139480 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
95500 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2100 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2100 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3531180 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6431400 | USD |
| CY2015Q4 | brtx |
Deferred Tax Liabilities Fixed Asset Depreciation
DeferredTaxLiabilitiesFixedAssetDepreciation
|
110300 | USD |
| CY2014Q4 | brtx |
Deferred Tax Liabilities Fixed Asset Depreciation
DeferredTaxLiabilitiesFixedAssetDepreciation
|
93200 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
13400 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
8100 | USD |
| CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
123700 | USD |
| CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
101300 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3407480 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
6330100 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3407480 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6330100 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2614976 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
38921 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
307644 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4579 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2015 | brtx |
Income Tax Expense Benefit Continuing Operations Before Change In Valuation Allowance
IncomeTaxExpenseBenefitContinuingOperationsBeforeChangeInValuationAllowance
|
2922620 | USD |
| CY2014 | brtx |
Income Tax Expense Benefit Continuing Operations Before Change In Valuation Allowance
IncomeTaxExpenseBenefitContinuingOperationsBeforeChangeInValuationAllowance
|
43500 | USD |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.040 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.040 | pure |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.008 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.008 | pure |
| CY2014 | brtx |
Effective Income Tax Rate Reconciliation Tax Credits Research And Development
EffectiveIncomeTaxRateReconciliationTaxCreditsResearchAndDevelopment
|
-0.018 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.412 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.014 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.008 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0 | pure |
| CY2015Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
3100000 | USD |
| CY2014Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
12700000 | USD |
| CY2015Q4 | brtx |
Percentage Of Ownership Changes
PercentageOfOwnershipChanges
|
0.5 | pure |
| CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
23467 | USD |
| CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
15280 | USD |
| CY2015 | brtx |
Operating Loss Carry Forwards Expiration Period
OperatingLossCarryForwardsExpirationPeriod
|
The net operating loss carry forwards, if not utilized, will expire from 2029 to 2035 for federal purposes | |
| CY2015Q4 | brtx |
Lease Rent Second Year
LeaseRentSecondYear
|
6234 | USD |
| CY2015Q4 | brtx |
Lease Rent Third Year
LeaseRentThirdYear
|
6422 | USD |
| CY2014Q1 | brtx |
Monthly Payments For Leasing
MonthlyPaymentsForLeasing
|
962 | USD |
| CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
141131 | USD |
| CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
20380 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
112000 | USD |
| CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
43000 | USD |
| CY2011Q1 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2014-01-31 | |
| CY2015 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
25000 | USD |
| CY2015 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
6250 | shares |
| CY2015Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
6250 | shares |
| CY2015Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
4.00 | |
| CY2015Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
11063 | USD |
| CY2014 | brtx |
Recharacterization Of Accrued Interest As Principal
RecharacterizationOfAccruedInterestAsPrincipal
|
108059 | USD |
| CY2015 | brtx |
Recharacterization Of Accrued Interest As Principal
RecharacterizationOfAccruedInterestAsPrincipal
|
44379 | USD |
| CY2014Q4 | brtx |
Percentage Of Increase Salary
PercentageOfIncreaseSalary
|
0.28 | pure |
| CY2014Q4 | brtx |
Salaries And Wages Initial Year
SalariesAndWagesInitialYear
|
25000 | USD |
| CY2014Q4 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
2420 | USD |
| CY2014Q4 | brtx |
Monthly Payments Under Consulting Agreements
MonthlyPaymentsUnderConsultingAgreements
|
15000 | USD |
| CY2015Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
150000 | USD |
| CY2015Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.1 | pure |
| CY2015Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2016-03-09 | |
| CY2015Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
239182 | shares |
| CY2015Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
15.00 | |
| CY2015Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
4.00 | |
| CY2015Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
98739 | USD |
| CY2015Q4 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
150000 | USD |
| CY2015 | brtx |
Warrants Expiration Period
WarrantsExpirationPeriod
|
P5Y | |
| CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
797576 | USD |
| CY2014Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
574278 | USD |
| CY2015 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
5000 | USD |
| CY2014 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
113000 | USD |
| CY2015Q3 | brtx |
Stockholders Equity Note Changes In Capital Structure Retroactive Impact Shares
StockholdersEquityNoteChangesInCapitalStructureRetroactiveImpactShares
|
200000000 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
2250000 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
2250000 | shares |
| CY2014Q4 | brtx |
Warrant To Purchase Common Stock Issued In Period
WarrantToPurchaseCommonStockIssuedInPeriod
|
116535 | shares |
| CY2014Q4 | brtx |
Warrant To Purchase Common Stock Issued In Period Exercise Price
WarrantToPurchaseCommonStockIssuedInPeriodExercisePrice
|
6.00 | |
| CY2014Q4 | brtx |
Warrants Aggregate Grant Date Fair Value
WarrantsAggregateGrantDateFairValue
|
389608 | USD |
| CY2015Q4 | brtx |
Warrant To Purchase Common Stock Issued In Period
WarrantToPurchaseCommonStockIssuedInPeriod
|
259464 | shares |
| CY2015Q4 | brtx |
Warrant To Purchase Common Stock Issued In Period Exercise Price
WarrantToPurchaseCommonStockIssuedInPeriodExercisePrice
|
5.00 | |
| CY2015Q4 | brtx |
Warrants Aggregate Grant Date Fair Value
WarrantsAggregateGrantDateFairValue
|
611730 | USD |
| CY2015 | brtx |
Warrants Issued During Period Number Of Warrants
WarrantsIssuedDuringPeriodNumberOfWarrants
|
125000 | shares |
| CY2015Q4 | brtx |
Warrants Issued During Period Exercise Price
WarrantsIssuedDuringPeriodExercisePrice
|
5.00 | |
| CY2013Q4 | brtx |
Warrant To Purchase Common Stock Issued In Period Exercise Price
WarrantToPurchaseCommonStockIssuedInPeriodExercisePrice
|
6.00 | |
| CY2013Q4 | brtx |
Exercise Price Of Redeemable Warrant To Be Issued
ExercisePriceOfRedeemableWarrantToBeIssued
|
15.00 | |
| CY2014 | brtx |
Warrants Excluded From Computation Of Weighted Average Price Of Warrants Granted
WarrantsExcludedFromComputationOfWeightedAveragePriceOfWarrantsGranted
|
18833 | shares |
| CY2014 | brtx |
Warrant Modification Charge
WarrantModificationCharge
|
50035 | USD |
| CY2013Q4 | brtx |
Warrant Redemption Terms
WarrantRedemptionTerms
|
The terms of the newly issued warrant permit the Company to redeem the new warrant for a total of $1.00 if the common stock of the Company trades above $25.00 for five consecutive trading days. | |
| CY2015 | brtx |
Share Based Compensations Exercise Price Range Exercisable Warrant Weighted Average Remaining Contractual Term
ShareBasedCompensationsExercisePriceRangeExercisableWarrantWeightedAverageRemainingContractualTerm
|
P4Y | |
| CY2015Q4 | brtx |
Share Based Compensation Exercise Price Range Number Of Outstanding Warrants
ShareBasedCompensationExercisePriceRangeNumberOfOutstandingWarrants
|
1066930 | shares |
| CY2015Q4 | brtx |
Share Based Compensation Exercise Price Range Number Of Exercisable Warrants
ShareBasedCompensationExercisePriceRangeNumberOfExercisableWarrants
|
1031930 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
1330450 | shares |
| CY2015 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P7Y10M24D | |
| CY2015Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
679577 | shares |
| CY2015 | 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
|
4.07 | |
| CY2014 | 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
|
5.40 | |
| CY2015 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
| CY2014 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
15407 | USD |
| CY2015 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-2922620 | USD |
| CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-43500 | USD |
| CY2015Q4 | brtx |
Debt Instrument Unamortized Debt Discount Current Portion
DebtInstrumentUnamortizedDebtDiscountCurrentPortion
|
150286 | USD |
| CY2014Q4 | brtx |
Debt Instrument Unamortized Debt Discount Current Portion
DebtInstrumentUnamortizedDebtDiscountCurrentPortion
|
113257 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
140000 | USD |
| CY2014 | brtx |
Stocks And Warrants Issued During Period Value In Leasehold Improvements
StocksAndWarrantsIssuedDuringPeriodValueInLeaseholdImprovements
|
71050 | USD |
| CY2014 | brtx |
Stocks And Warrants Issued During Period Value In Exchange Of Debt
StocksAndWarrantsIssuedDuringPeriodValueInExchangeOfDebt
|
343026 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
249800 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
300784 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1059512 | USD |
| CY2015 | brtx |
Adjustments To Additional Paid In Capital Shares And Warrants Issued As Debt Discount Value
AdjustmentsToAdditionalPaidInCapitalSharesAndWarrantsIssuedAsDebtDiscountValue
|
178893 | USD |
| CY2014 | brtx |
Conversion Of Debt Amount Converted
ConversionOfDebtAmountConverted
|
0 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
21865 | USD |
| CY2014Q1 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2014-07-31 | |
| CY2015 | brtx |
Description For Section382 Limitation One
DescriptionForSection382LimitationOne
|
approximately $15,500,000 and $5,700,000, respectively,of federal NOLs not being realizable | |
| CY2015 | brtx |
Description For Section382 Limitation Two
DescriptionForSection382LimitationTwo
|
the reversal of approximately $5,900,000 and $2,200,000, respectively,of net operating loss deferred tax assets | |
| CY2015Q4 | brtx |
Debt Instrument Unamortized Debt Discount Noncurrent Portion
DebtInstrumentUnamortizedDebtDiscountNoncurrentPortion
|
7999 | USD |
| CY2014Q4 | brtx |
Debt Instrument Unamortized Debt Discount Noncurrent Portion
DebtInstrumentUnamortizedDebtDiscountNoncurrentPortion
|
0 | USD |
| CY2015 | 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: 0in 0in 0pt"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <u><font style="FONT-SIZE: 10pt">Reclassification</font></u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">Certain amounts in prior periods have been reclassified to conform to the current period presentation. These reclassifications had no effect on previously reported net loss</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2015Q1 | brtx |
Milestones Payment
MilestonesPayment
|
75000 | USD |
| CY2016Q1 | brtx |
Warrants Issued During Period Number Of Warrants
WarrantsIssuedDuringPeriodNumberOfWarrants
|
15000 | shares |
| CY2016Q1 | brtx |
Warrants Issued During Period Exercise Price
WarrantsIssuedDuringPeriodExercisePrice
|
3.70 | |
| CY2015 | brtx |
Accrued Purchases Of Property And Equipment
AccruedPurchasesOfPropertyAndEquipment
|
139729 | USD |
| CY2014 | brtx |
Accrued Purchases Of Property And Equipment
AccruedPurchasesOfPropertyAndEquipment
|
258774 | USD |
| CY2015 | brtx |
Effective Income Tax Rate Reconciliation Tax Credits Research And Development
EffectiveIncomeTaxRateReconciliationTaxCreditsResearchAndDevelopment
|
-0.006 | pure |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.760 | pure |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.006 | pure |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.376 | pure |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0 | pure |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
779200 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.18 |
