XML 50 R27.htm IDEA: XBRL DOCUMENT
v3.25.4

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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
|  | 2024 |  |  | 2023 |
|  | For the Years Ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Lease Costs |  |  |  |  |  |  |  |
Operating lease cost (cost resulting from lease payments) |  | $ | 173,060 |  |  | $ | 168,028 |
Net lease costs |  | $ | 173,060 |  |  | $ | 168,028 |
Operating lease - operating cash flows (fixed payments) |  | $ | 173,060 |  |  | $ | 168,028 |
Operating lease - operating cash flows (liability reduction) |  | $ | 162,317 |  |  | $ | 139,328 |
Non-current leases - right of use assets |  | $ | - |  |  | $ | 151,447 |
Current liabilities - operating lease liabilities |  | $ | - |  |  | $ | 162,317 |
Non-current liabilities - operating lease liabilities |  | $ | - |  |  | $ | - |

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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration