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Net gain
attributable to reborn coffee...
-$1,827,569
Net loss
-$1,493,240
Net income (loss)
attributable to...
$334,329
Gain before income
taxes
-$1,493,240
Service Income Related
Party
$3,386,552
Stores
$1,470,026
License Income
$275,000
Wholesale And Online
$79,869
Gain from operations
-$872,685
Total other expense,
net
-$620,555
Total net revenues
$5,211,447
Loss on sale of
property
$14,777
Total operating costs
and expenses
$6,084,132
Interest expense - debt
discount
$398,602
Other income
(expense)
-$87,599
Asset impairment loss
$80,000
Derivative expense
-$47,448
Interest expense
$21,683
Cost of service
income -...
$2,591,308
General and
administrative
$2,436,695
Product, food and drink
costs - stores,...
$517,536
Stock compensation
expense
$292,589
Professional fees
$246,004
Back
Back
Income Statement
source: myfinsight.com
Reborn Coffee, Inc. (REBN)
Reborn Coffee, Inc. (REBN)