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10-Q/A - 10-Q/A - BioRestorative Therapies, Inc.v232728_10qa.htm
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v2.3.0.11
Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2011
Accrued Expenses and Other Liabilities
Note 4 - Accrued Expenses and Other Liabilities

Accrued expenses and other current liabilities are comprised of the following:

   
June 30, 2011
   
December 31, 2010
 
   
(unaudited)
       
             
Accrued loan interest
  $ 31,941     $ 11,116  
Credit card payable
    18,162       20,132  
Accrued payroll and severance
    368,093       230,370  
Accrued professional fees
    140,000       80,000  
Deferred rent
    19,479       -  
                 
Total
  $ 577,675     $ 341,618