BioRestorative Therapies Inc
For the period ended Mar 31, 2024. Filed Jun 11, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed Jun 11, 2024
BRTX$1.60+5.3%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | Exhibit | Filing Date |
| 3.1 | Amended and Restated Articles of Incorporation | 8-K | 3.3 | 1/5/2023 |
| 3.2 | Certificate of Designations of Preferred Stock (Series B) | 8-K | 3.4 | 1/5/2023 |
| 3.3 | Bylaws | 8-K | 3.5 | 1/5/2023 |
| 10.1 | Form of Agreement, dated February 6, 2024, by and between the Company and the warrant holders (other than Auctus Fund, LLC) | 8-K | 10.1 | 2/8/2024 |
| 10.2 | Form of Agreement, dated February 5, 2024, by and between the Company and Auctus Fund, LLC | 8-K | 10.2 | 2/8/2024 |
| 10.3 | Form of New Warrant issued to warrantholders (other than Auctus Fund, LLC) | 8-K | 10.3 | 2/8/2024 |
| 10.4 | Form of New Warrant issued to Auctus Fund, LLC | 8-K | 10.4 | 2/8/2024 |
| 31.1* | Certification of Principal Executive Officer | |||
| 31.2* | Certification of Principal Financial Officer | |||
| 32.1** | Section 1350 Certification of Principal Executive Officer and Principal Financial Officer | |||
| 101.INS | Inline XBRL Instance Document | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||
| 104 | Cover Page Interactive Date File (embedded within the Inline XBRL document) | |||
| * | Filed herewith. |
|---|---|
| ** | In accordance with SEC Release 33-8238, Exhibit 32.1 is being furnished and not filed. |
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