XML 50 R25.htm IDEA: XBRL DOCUMENT v3.23.1

LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases

SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION

The following table presents net lease cost and other supplemental lease information:

SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION

		Year Ended December 31, 2022				Year Ended December 31, 2021
Lease cost
Operating lease cost (cost resulting from lease payments)		$	163,132			$	158,372
Net lease cost		$	163,132			$	158,372
Operating lease - operating cash flows (fixed payments)		$	163,132			$	158,372
Operating lease - operating cash flows (liability reduction)		$	119,055			$	101,190
Non-current leases - right of use assets		$	241,760			$	357,805
Current liabilities - operating lease liabilities		$	139,328			$	119,055
Non-current liabilities - operating lease liabilities		$	162,317			$	301,645

SCHEDULE OF FUTURE MINIMUM PAYMENTS UNDER NON-CANCELABLE LEASES FOR OPERATING LEASES

Future minimum payments under non-cancelable leases for operating leases for the remaining terms of the leases following the year ended December 31, 2022:

SCHEDULE OF FUTURE MINIMUM PAYMENTS UNDER NON-CANCELABLE LEASES FOR OPERATING LEASES

Fiscal Year		Operating Leases
2023			168,028
2024			173,060
Total future minimum lease payments			341,088
Amount representing interest			(39,443	)
Present value of net future minimum lease payments		$	301,645

X

- References

No definition available.

+ Details

Name:	BRTX_DisclosureLeasesAbstract
Namespace Prefix:	BRTX_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration