Reborn Coffee, Inc.
For the period ended Dec 31, 2025. Filed Apr 22, 2026.
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.
FY2025 · Filed Apr 22, 2026
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’ Equity
CONSOLIDATED SHAREHOLDERS’ EQUITY
| Accumulated | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Common Stock Issuable · Additional Paid-in · Accumulated · Non-controlling · Other Comprehensive · Total Shareholders’ | ||||||||||||
| Shares · Amount · Shares · Amount · Capital · Deficit · Interest · Income · Equity | ||||||||||||
| 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 | ||
| Accumulated | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Common Stock Issuable · Additional Paid-in · Accumulated · Non-controlling · Other Comprehensive · Total Shareholders’ | |||||||||||
| Shares · Amount · Shares · Amount · Capital · Deficit · Interest · Income · Equity | |||||||||||
| 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 | |
| Stock compensation expense | 1,101,231 | 110 | - | - | 1,484,223 | - | - | - | 1,484,333 | ||
| Issuances of common shares from sale of common stock | 1,835,994 | 184 | - | - | 8,379,816 | - | - | - | 8,380,000 | ||
| Common shares issued from shares issuable | 124,000 | 12 | (124,000) | (620,000) | 619,988 | - | - | - | - | ||
| Common shares issued for settlement of debt | 514,868 | 51 | - | - | 1,206,921 | - | - | - | 1,206,972 | ||
| Foreign currency translation | - | - | - | - | - | - | - | (21,091) | (21,091) | ||
| Net loss | - | - | - | - | - | (9,141,240) | 134,149 | - | (9,007,091) | ||
| Balance as of December 31, 2025 | 7,850,601 | $785 | 170,000 | $850,000 | $34,365,043 | $(30,704,112) | $134,149 | $ | - | $4,645,865 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.