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Reborn Coffee Inc (REBN)

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 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 158 106 617 70 164
Receivables 67 77 67 193 57
Inventories 170 252 268 267 185
TOTAL $863 $1,369 $1,657 $1,693 $765
Non-Current Assets
PPE Net 4,080 3,951 3,962 4,418 3,494
Other Non-Current Assets 2,846 4,322 4,909 4,770 4,993
TOTAL $6,926 $8,273 $8,872 $9,188 $8,487
Total Assets $7,789 $9,641 $10,529 $10,881 $9,252
Liabilities
Current Liabilities
Short Term Debt 606 961 1,566 1,715 1,576
Accounts payable and accrued liabilities 558 529 464 513 633
Accrued Expenses 775 826 665 725 611
TOTAL $2,783 $3,322 $3,712 $3,927 $3,824
Non-Current Liabilities
Long Term Debt 496 494 857 845 857
Other Non-Current Liabilities 1,907 3,159 3,418 3,537 3,725
TOTAL $2,403 $3,653 $4,275 $4,382 $4,582
Total Liabilities $5,186 $6,975 $7,986 $8,309 $8,406
Shareholders' Equity
Shares Outstanding, K 4,569 3,673 3,753 3,367 2,716
Common Shares 1,470 0 0 0 0
Retained earnings -21,563 -19,784 -19,064 -17,748 -16,757
Other shareholders' equity 21 -33 4 15 0
TOTAL $2,603 $2,666 $2,543 $2,571 $846
Total Liabilities And Equity $7,789 $9,641 $10,529 $10,881 $9,252
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