Company: BOF
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021655
Chunk: 101

Company: BranchOut Food Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 8
Chunk 101
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198  
    $2,330,390 
  
    U.S. operations segment EBITDA 
    $1,545,511  
    $(476,361) 
    $4,327,612  
    $(1,388,418)

    Latin American operations segment cost of goods sold 
    $1,931,233  
    $-  
    $5,396,120  
    $- 
  
    Latin American operations segment expenses: 

    General and administrative 
     638,126  
     138,961  
     1,239,151  
     160,317 
  
    Rent 
     39,039  
     73,945  
     116,528  
     121,858 
  
    Salaries and wages 
     83,997  
     64,987  
     249,715  
     97,417 
  
    Professional fees 
     30,854  
     73,722  
     145,740  
     114,590 
  
    Total Latin American operating expenses 
     792,016  
     351,615  
     1,751,134  
     494,182 
  
    Operating expenses 
     792,016  
     351,615  
     1,751,134  
     494,182 

    Latin American operations segment EBITDA 
    $(2,723,249) 
     (351,615) 
    $(7,147,254) 
    $(494,182)
  
    Consolidated EBITDA 
    $(1,177,738) 
     (827,976) 
    $(2,819,642) 
    $(1,882,600)

    Reconciliation of net earnings before income tax expense: 

    Consolidated EBITDA 
    $(1,177,738) 
    $(827,976) 
    $(2,819,642) 
    $(1,882,600)
  
    EBITDA 
    $(1,177,738) 
    $(827,976) 
    $(2,819,642) 
    $(1,882,600)

    Depreciation 
     (153,606) 
     (60,614) 
     (459,166) 
     (