Company: BOF
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001641172-25-004712
Chunk: 404

Company: BranchOut Food Inc.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 1
Chunk 404
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 segment cost of goods sold 
    $5,480,874  
    $2,698,229 

    U.S. operations segment expenses: 

    General and administrative 
     1,367,039  
     1,581,474 
  
    Rent 
     52,727  
     - 
  
    Salaries and wages 
     1,390,260  
     1,129,858 
  
    Professional fees 
     1,090,648  
     694,596 
  
    Total
    U.S. operating expenses 
    $3,900,674  
    $3,405,928 
  
    U.S.
    operations segment EBITDA 
    $2,615,663  
    $(580,073)

    Latin American operations
    segment cost of goods sold 
    $5,480,874  
    $2,698,229 
  
    Latin American operations segment expenses: 

    General and administrative 
     263,438  
     - 
  
    Rent 
     187,486  
     - 
  
    Salaries and wages 
     213,940  
     - 
  
    Professional fees 
     200,493  
     - 
  
    Total
    Latin American operating expenses 
     865,357  
     - 
  
    Operating expenses 
     865,357  
     - 

    Latin
    American operations segment EBITDA 
    $(6,346,231) 
    $(2,698,229)
  
    Consolidated EBITDA 
    $(3,730,568) 
    $(3,278,302)

    Reconciliation of net
    earnings before income tax expense: 

    Consolidated EBITDA 
    $(3,730,568) 
    $(3,278,302)
  
     EBITDA 
    $(3,730,568) 
    $(3,278,302)

    Depreciation 
     (171,873) 
     (223,856)
  
    Interest income 
     14,156  
     11,719 
  
    Interest expense 
     (863,231) 
     (435,271)
  
    Consolidated
    net loss before income tax expense 
    $(4,751,516) 
    $(3,925