Reborn Coffee, Inc.
For the period ended Dec 31, 2025. Filed Apr 22, 2026.
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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.
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 Operations
| Years Ended | ||
|---|---|---|
| December 31, | ||
| 2025 | 2024 | |
| Net revenues: | ||
| Stores | $5,952,061 | $5,573,247 |
| Wholesale and online | 113,577 | 355,286 |
| Service income – related party | 928,990 | - |
| License income | 1,100,000 | - |
| Total net revenues | 8,094,628 | 5,928,533 |
| Operating costs and expenses: | ||
| Product, food and drink costs - stores, wholesale and online | 2,376,017 | 2,204,574 |
| Cost of service income – subcontractors, related party | 650,293 | - |
| General and administrative | 7,751,594 | 6,862,729 |
| Professional fees | 1,626,238 | 693,563 |
| Stock compensation expense | 1,484,333 | 787,213 |
| Total operating costs and expenses | 13,888,475 | 10,548,079 |
| Loss from operations | (5,793,847) | (4,619,546) |
| Other income (expenses): | ||
| Other income | 146,508 | 55,140 |
| Interest expense | (156,093) | (215,140) |
| Interest expense - debt discount | (1,067,028) | - |
| Gain on sale of property | 45,673 | - |
| Loss on debt extinguishment | (722,972) | - |
| Derivative expense | 297,176 | - |
| Asset impairment loss | (1,647,229) | (25,602) |
| Total other expenses, net | (3,103,965) | (185,602) |
| Loss before income taxes | (8,897,812) | (4,805,148) |
| Provision for income taxes | 109,279 | 800 |
| Net loss | (9,007,091) | (4,805,948) |
| Net income attributable to non-controlling interest | 134,149 | - |
| Net loss attributable to Reborn Coffee shareholders | $(9,141,240) | $(4,805,948) |
| Per common share basic and diluted: | ||
| Net loss per common share attributable to Reborn Coffee shareholders, basic and diluted | $(1.73) | $(1.66) |
| Number of weighted average shares - basic and diluted | 5,294,587 | 2,896,960 |
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