Company: BTBDW
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0001477932-25-003689
Chunk: 32

Company: BT Brands, Inc.
Filing Date: 2025-05-14
Form: 10-Q
Item: Part I, Item 1
Chunk 32
---
AIN (LOSS) ON MARKETABLE SECURITIES  (44,024 )  114,763 REALIZED INVESTMENT GAIN  95,038   - INTEREST EXPENSE  (21,554 )  (27,488 )INTEREST AND DIVIDEND INCOME  40,600   74,854 OTHER INCOME  26,587   - EQUITY IN LOSS OF AFFILIATE  (134,300 )  (94,500 )LOSS BEFORE TAXES  (329,849 )  (563,200 )INCOME TAX BENEFIT  -   117,500 NET LOSS $(329,849 ) $(445,700 )NET LOSS PER COMMON SHARE - Basic and Diluted $(0.05 ) $(0.07 )         WEIGHTED AVERAGE SHARES USED IN COMPUTING PER COMMON SHARE AMOUNTS - Basic and Diluted  6,154,724   6,246,118 

See Notes to Condensed Consolidated Financial Statements

 Page 6 of 24Table of Contents

BT BRANDS, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

  (Unaudited)

For the 13-week period- Common Stock  Additional  Accumulated  Treasury       Shares  Amount  Paid-in Capital  (Deficit)  Stock  Total Balances, December 29, 2024  6,154,724  $12,309  $11,813,735  $(4,361,099) $(499,718) $6,965,227 Stock-based compensation  -       31,000   -   -   31,000 Net loss  -   -   -   (329,849)  -   (329,849)Balances, March 30, 2025  6,154,724  $12,309  $11,844,735  $(4,690,948) $(499,718) $6,666,378                          For the 13-week period- Common Stock  Additional  Accumulated  Treasury