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Reborn Coffee Inc (REBN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2017
Assets
Current Assets
Cash & Cash Equivalents	158	164	3,019	905	N/A
Receivables	67	57	1	N/A	N/A
Inventories	170	185	132	89	N/A
TOTAL	$863	$765	$3,630	$1,186	$N/A

Non-Current Assets
PPE Net	4,080	3,494	1,582	1,111	N/A
Other Non-Current Assets	2,846	4,993	3,246	2,467	0
TOTAL	$6,926	$8,487	$4,828	$3,578	$N/A

Total Assets	$7,789	$9,252	$8,458	$4,764	$N/A

Liabilities
Current Liabilities
Short Term Debt	606	1,576	120	165	N/A
Accounts payable and accrued liabilities	558	633	88	46	0
Accrued Expenses	775	611	233	125	N/A
TOTAL	$2,783	$3,824	$1,066	$914	$N/A

Non-Current Liabilities
Long Term Debt	496	857	575	640	N/A
Other Non-Current Liabilities	1,907	3,725	2,530	2,012	0
TOTAL	$2,403	$4,582	$3,105	$2,652	$N/A

Total Liabilities	$5,186	$8,406	$4,171	$3,565	$N/A

Shareholders' Equity
Shares Outstanding, K	4,569	2,716	1,645	N/A	N/A
Common Shares	1,470	0	1	1	N/A
Retained earnings	-21,563	-16,757	-12,032	-8,477	N/A
Other shareholders' equity	21	0	0	0	0
TOTAL	$2,603	$846	$4,287	$1,198	$N/A

Total Liabilities And Equity	$7,789	$9,252	$8,458	$4,764	$0