Reborn Coffee Inc
For the period ended Dec 31, 2023. Filed Mar 28, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 28, 2024
REBN$1.19-1.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Statements of Changes in Shareholders’ Deficit
Consolidated Shareholders’ Equity
| Additional · Subscription of · Total | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Preferred Stock · Paid-in · Common · Accumulated · Shareholders’ | ||||||||||
| Shares · Amount · Shares · Amount · Capital · Stock · Deficit · Equity | ||||||||||
| Balance as of December 31, 2021 | 11,634,523 | 1,163 | - | - | $9,674,037 | - | (8,476,904) | 1,198,295 | ||
| Net loss | - | - | - | - | - | - | (3,554,897) | (3,554,897) | ||
| Stock compensation – issuance for services | 88,200 | 9 | - | - | 440,991 | - | - | 441,000 | ||
| Common stock issued | 1,440,000 | 144 | - | - | 7,199,856 | - | - | 7,200,000 | ||
| Offering costs associated with issuance of common stock in the Initial Public Offering | - | (997,870) | (997,870) | |||||||
| Balance as of December 31, 2022 | 13,162,723 | $1,316 | - | $ | - | $16,317,014 | $ | - | $(12,031,801) | $4,286,529 |
| Net loss | - | - | - | - | - | - | (3,997,686) | (3,997,686) | ||
| Stock compensation – issuance for services | 100,000 | 10 | - | - | 284,990 | - | - | 285,000 | ||
| Common stock issued – conversion from the credit line | 1,666,667 | 167 | - | - | 999,833 | - | - | 1,000,000 | ||
| Balance as of December 31, 2023 | 14,929,390 | $1,493 | - | $ | - | $17,601,837 | $ | - | $(16,029,487) | $1,573,843 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.