Company: BOF
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001641172-25-023605
Chunk: 103

Company: BranchOut Food Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 8
Chunk 103
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,655 
  
    U.S. operations segment expenses: 

    General and administrative 
     1,176,857  
     458,996 
  
    Rent 
     23,662  
     - 
  
    Salaries and wages 
     503,591  
     521,318 
  
    Professional fees 
     443,210  
     364,090 
  
    Total U.S. operating expenses 
    $2,147,320  
    $1,344,404 
  
    U.S. operations segment EBITDA 
    $4,345,940  
    $(912,057)

    Latin American operations segment cost of goods sold 
    $5,028,726  
    $- 
  
    Latin American operations segment expenses: 

    General and administrative 
     601,025  
     21,356 
  
    Rent 
     77,489  
     47,913 
  
    Salaries and wages 
     165,718  
     32,430 
  
    Professional fees 
     114,886  
     40,868 
  
    Total Latin American operating expenses 
     959,118  
     142,567 
  
    Operating expenses 
     959,118  
     142,567 

    Latin American operations segment EBITDA 
    $(5,987,844) 
    $(142,567)
  
    Consolidated EBITDA 
    $(1,641,904) 
    $(1,054,624)

    Reconciliation of net earnings before income tax expense: 

    Consolidated EBITDA 
    $(1,641,904) 
    $(1,054,624)
  
    EBITDA 
    $(1,641,904) 
    $(1,054,624)

    Depreciation 
     (305,560) 
     (112,671)
  
    Interest income 
     11,736  
     5,695 
  
    Interest expense 
     (504,713) 
     (147,701)
  
    Stock compensation expense 
     (81,097) 
     (684,220)
  
    Consolidated net loss before income tax expense 
    $(2,521,538) 
    $(1,993,521)

    25

BRANCHOUT
FOOD INC