Branchout Food Inc
(BOF)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 2,330 | 658 | 313 |
| Receivables | 419 | 636 | 78 |
| Inventories | 1,931 | 337 | 160 |
| Other current assets | 238 | 48 | 527 |
| TOTAL | $4,917 | $1,678 | $1,078 |
| Non-Current Assets | |||
| PPE Net | 4,056 | 915 | 1,022 |
| Other Non-Current Assets | 3,883 | 532 | 1,164 |
| TOTAL | $7,939 | $1,447 | $2,186 |
| Total Assets | $12,856 | $3,125 | $3,264 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | N/A | 92 |
| Accounts payable and accrued liabilities | 1,194 | 383 | 280 |
| Accrued Expenses | 334 | 165 | 689 |
| Other current liabilities | 912 | N/A | N/A |
| TOTAL | $8,814 | $779 | $8,370 |
| Non-Current Liabilities | |||
| Long Term Debt | 35 | 35 | N/A |
| Other Non-Current Liabilities | 1,573 | 0 | 35 |
| TOTAL | $1,700 | $136 | $35 |
| Total Liabilities | $10,514 | $915 | $8,404 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 9,585 | 4,044 | N/A |
| Common Shares | 8 | 4 | 1 |
| Retained earnings | -17,562 | -12,811 | -8,885 |
| Other shareholders' equity | -9 | 0 | 0 |
| TOTAL | $2,342 | $2,211 | $-5,140 |
| Total Liabilities And Equity | $12,856 | $3,125 | $3,264 |