Reborn Coffee, Inc.
For the period ended Dec 31, 2024. Filed Mar 31, 2025.
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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.
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Statements of Operations
| Years Ended December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| Net revenues: | ||
| Stores | 5,573,247 | 5,266,783 |
| Wholesale and online | 355,286 | 241,356 |
| Total net revenues | 5,928,533 | 5,508,139 |
| Operating costs and expenses: | ||
| Product, food and drink costs - stores | 2,062,460 | 1,782,681 |
| Cost of sales—wholesale and online | 142,114 | 105,714 |
| General and administrative | 8,343,505 | 8,162,523 |
| Total operating costs and expenses | 10,548,079 | 10,050,918 |
| Loss from operations | (4,619,546) | (4,542,779) |
| Other income (expense): | ||
| Other income (expense) | 55,140 | (8,942) |
| Asset impairment loss | (25,602) | - |
| Loss on the sale of building | - | (36,094) |
| Interest expense | (215,140) | (129,480) |
| Total other expense, net | (185,602) | (174,516) |
| Loss before income taxes | (4,805,148) | (4,717,295) |
| Provision for income taxes | 800 | 7,828 |
| Net loss | $(4,805,948) | $(4,725,123) |
| Loss per share: | ||
| Basic and diluted | $(1.66) | $(2.86) |
| Weighted average number of common shares outstanding: | ||
| Basic and diluted | 2,896,960 | 1,652,034 |
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