Reborn Coffee, Inc.
For the period ended Dec 31, 2024. Filed Mar 31, 2025.
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.
FY2024 · Filed Mar 31, 2025
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
| Common Stock · Common Stock Issuable · Preferred Stock · Additional Paid-in · Accumulated · Accumulated Other Comprehensive · Total Shareholders’ | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares · Amount · Capital · Deficit · Income (loss) · Equity (Deficit) | |||||||||||||
| Balance as of December 31, 2022 | 1,645,340 | $165 | - | $ | - | - | $ | - | $16,318,165 | $(12,031,801) | $ | - | $4,286,529 |
| Net loss | - | - | - | - | - | - | - | (4,725,123) | - | (4,725,123) | |||
| Stock compensation - issuance for services | 12,500 | 1 | - | - | - | - | 284,999 | - | - | 285,000 | |||
| Common stock issued – conversion from the credit line | 208,333 | 21 | - | - | - | - | 999,979 | - | - | 1,000,000 | |||
| Balance as of December 31, 2023 | 1,866,174 | $187 | - | $ | - | - | $ | - | $17,603,143 | $(16,756,924) | $ | - | $846,406 |
| Net loss | - | - | - | - | - | - | - | (4,805,948) | - | (4,805,948) | |||
| Stock compensation - issuance for services | 57,512 | 6 | - | - | - | - | 187,146 | - | - | 187,152 | |||
| Stock compensation - issuances to employees | 267,370 | 27 | - | - | - | - | 600,034 | - | - | 600,061 | |||
| Issuances of common stock | 2,083,452 | 208 | - | - | - | - | 4,283,772 | - | - | 4,283,980 | |||
| Common stock issuable | - | - | 294,000 | 1,470,000 | - | - | - | - | - | 1,470,000 | |||
| Foreign currency translation | - | - | - | - | - | - | 21,091 | 21,091 | |||||
| Balance as of December 31, 2024 | 4,274,508 | $428 | 294,000 | $1,470,000 | - | $ | - | $22,674,095 | $(21,562,872) | $21,091 | $2,602,742 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.