| Income Statement | 2025-06-30 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Gain (loss) on debt extinguishment | -200,333 | - | - | |
| Gain on sale of property | 75,000 | - | - | |
| Asset impairment loss | 421,969 | - | - | |
| Derivative expense | -206,106 | - | - | |
| Total other expense, net | -929,880 | 5,750 | 20,989 | |
| Loss before income taxes | -5,337,651 | -718,948 | -1,316,612 | |
| Provision for income taxes | 2,401 | 800 | - | |
| Net loss | -5,340,052 | -719,748 | -1,316,612 | |
| Basic (in dollars per share) | -1.15 | -0.3 | -0.48 | |
| Basic (in shares) | 4,638,892 | 2,420,628 | 2,746,605 | |
| Diluted (in dollars per share) | -1.15 | -0.3 | -0.48 | |
| Diluted (in shares) | 4,638,892 | 2,420,628 | 2,746,605 | |
Reborn Coffee, Inc. (REBN)
Reborn Coffee, Inc. (REBN)