Company: BOF
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001641172-25-023605
Chunk: 1

Company: BranchOut Food Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 1
Chunk 1
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888  
     29,243 
  
    Total current liabilities 
     4,538,892  
     8,813,996 

    Notes payable, net of current portion 
     34,500  
     34,500 
  
    Convertible notes payable, related parties, net of discounts 
     3,366,432  
     - 
  
    Operating lease liability, net of current portion 
     1,593,424  
     1,573,035 
  
    Finance lease liability, net of current portion 
     75,529  
     92,761 

    Total Liabilities 
     9,608,777  
     10,514,292 

    Stockholders’ Equity: 

    Preferred stock, $0.001 par value, 8,000,000 shares authorized; no shares issued and outstanding 
     -  
     - 
  
    Common stock, $0.001 par value, 80,000,000 shares authorized; 10,719,769 and 8,424,600 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 
     10,720  
     8,425 
  
    Additional paid-in capital 
     23,595,303  
     19,903,796 
  
    Accumulated other comprehensive loss 
     20,182  
     (8,581)
  
    Accumulated deficit 
     (20,083,595) 
     (17,562,057)
  
    Total Stockholders’ Equity 
     3,542,610  
     2,341,583 

    Total Liabilities and Stockholders’ Equity 
    $13,151,387  
    $12,855,875 

See
accompanying notes to financial statements.

3

BRANCHOUT
FOOD INC.

CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS

(Unaudited)

    2025  
    2024  
    2025  
    2024 

    For the Three Months Ended  
    For the Six Months Ended 

    June 30,  
    June 30, 

    2025  
    2024  
    2025