Company: BOF
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001641172-25-023605
Chunk: 81

Company: BranchOut Food Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 8
Chunk 81
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    Notes receivable 
     -  
     359,982  
     - 
  
    Total assets 
     641,129  
     359,982  

    Liabilities 

    Convertible notes payable, related parties net of $33,568 of discounts 
     -  
     -  
     3,366,432 
  
    Notes payable 
     -  
     73,230  
     - 
  
    Notes payable, related parties 
     -  
     2,125,000  
     - 
  
    Lease liabilities 
     -  
     -  
     1,699,841 
  
    Total liabilities 
     -  
     2,198,230  
     5,066,273 
  
    Total assets and liabilities 
    $641,219  
    $(1,838,248) 
    $(3,585,140)

    Level 1  
    Level 2  
    Level 3 

    Fair Value Measurements at December 31, 2024 

    Level 1  
    Level 2  
    Level 3 
  
    Assets 

    Cash 
    $2,329,452  
    $-  
    $- 
  
    Right-of-use-asset 
     -  
     -  
     1,575,497 
  
    Notes receivable 
     -  
     359,982  
     - 
  
    Total assets 
     2,329,452  
     359,982  
     1,575,497 
  
    Liabilities 

    Convertible notes payable, related parties net of $66,587 of discounts 
     -  
     -  
     3,333,413 
  
    Notes payable 
     -  
     286,147  
     - 
  
    Notes payable, related parties 
     -  
     2,760,000  
     - 
  
    Lease liabilities 
     -  
     -  
     1,695,039 
  
    Total liabilities 
     -  
     3,046,147  
     5,028,452 
  
    Total assets and liabilities 
    $2,329,