$BOF
BranchOut Food Inc. Stock $bof

$bof Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000149315224032343 Filed on August 14, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2023 Q4
Revenue	$2.181M	$1.363M	$1.478M
YoY Change	93.98%	299.22%	5472.75%
Cost Of Revenue	$1.845M	$1.214M	$1.667M
YoY Change	110.0%	297.19%	3416.69%
Gross Profit	$336.3K	$148.8K	-$188.1K
YoY Change	1087.14%	298.16%	801.77%
Gross Profit Margin	15.42%	10.91%	-12.72%
Selling, General & Admin	$1.240M	$975.2K	$1.422M
YoY Change	84.62%	32.59%	149.65%
% of Gross Profit	368.53%	655.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$60.62K	$56.33K	$56.34K
YoY Change	8.37%	1.03%	0.9%
% of Gross Profit	18.02%	37.87%
Operating Expenses	$1.239M	$975.2K	$1.255M
YoY Change	70.42%	23.25%	100.59%
Operating Profit	-$903.2K	-$826.4K	-$1.443M
YoY Change	29.21%	9.62%	123.21%
Interest Expense	-$367.7K	-$116.1K	-$26.31K
YoY Change	-3775.03%	-152.19%	-94.87%
% of Operating Profit
Other Income/Expense, Net	-$367.7K	-$116.1K
YoY Change	5149.89%	-47.12%
Pretax Income	-$1.271M	-$942.6K	-$1.469M
YoY Change	80.0%	-3.18%	-20.86%
Income Tax
% Of Pretax Income
Net Earnings	-$1.271M	-$942.6K	-$1.469M
YoY Change	80.0%	-3.18%	-20.86%
Net Earnings / Revenue	-58.25%	-69.15%	-99.37%
Basic Earnings Per Share	-$0.19	-$0.22
Diluted Earnings Per Share	-$0.19	-$0.22	-$0.36
COMMON SHARES
Basic Shares Outstanding	6.793M shares	4.253M shares	4.044M shares
Diluted Shares Outstanding	6.651M shares	4.268M shares

Balance Sheet

Concept	2024 Q3	2024 Q2	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.069M	$936.1K	$657.8K
YoY Change	6.02%	-41.08%	110.36%
Cash & Equivalents	$1.069M	$936.1K	$0.00
Short-Term Investments
Other Short-Term Assets	$149.6K	$120.1K	$28.57K
YoY Change	-81.15%	-83.22%	-94.26%
Inventory	$844.0K	$274.0K	$336.8K
Prepaid Expenses
Receivables	$940.6K	$389.5K	$635.6K
Other Receivables	$39.71K	$25.19K	$19.53K
Total Short-Term Assets	$3.341M	$2.586M	$1.678M
YoY Change	15.48%	-26.38%	55.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.362M	$1.379M	$1.062M
YoY Change	264.91%	49.72%	3.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$520.4K	$275.0K	$0.00
YoY Change			-100.0%
Total Long-Term Assets	$6.226M	$4.069M	$1.447M
YoY Change	325.23%	177.06%	-33.82%
TOTAL ASSETS
Total Short-Term Assets	$3.341M	$2.586M	$1.678M
Total Long-Term Assets	$6.226M	$4.069M	$1.447M
Total Assets	$9.567M	$6.655M	$3.125M
YoY Change	119.56%	33.61%	-4.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$826.3K	$1.078M	$383.0K
YoY Change	348.59%	350.56%	36.73%
Accrued Expenses	$192.3K	$73.91K	$165.2K
YoY Change	-2.31%	-29.77%	-76.01%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Long-Term Debt Due	$1.608M	$119.4K	$230.9K
YoY Change	592.01%	-51.69%	-96.84%
Total Short-Term Liabilities	$2.639M	$1.283M	$779.1K
YoY Change	330.11%	102.22%	-90.69%
LONG-TERM LIABILITIES
Long-Term Debt	$3.477M	$1.459M	$135.5K
YoY Change	2321.65%	863.98%	292.84%
Other Long-Term Liabilities	$1.927M	$1.930M
YoY Change
Total Long-Term Liabilities	$5.404M	$3.389M	$135.5K
YoY Change	3663.73%	2138.71%	292.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.639M	$1.283M	$779.1K
Total Long-Term Liabilities	$5.404M	$3.389M	$135.5K
Total Liabilities	$8.043M	$4.672M	$914.6K
YoY Change	962.33%	494.57%	-89.12%
SHAREHOLDERS EQUITY
Retained Earnings	-$16.07M	-$14.80M	-$12.81M
YoY Change	41.74%	39.2%	44.18%
Common Stock	$17.60M	$16.79M	$15.02M
YoY Change	17.8%	13.19%	301.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.525M	$1.983M	$2.210M
YoY Change
Total Liabilities & Shareholders Equity	$9.567M	$6.655M	$3.125M
YoY Change	119.56%	33.61%	-4.26%

Cashflow Statement

Concept	2024 Q3	2024 Q2	2023 Q4
OPERATING ACTIVITIES
Net Income	-$1.271M	-$942.6K	-$1.469M
YoY Change	80.0%	-3.18%	-20.86%
Depreciation, Depletion And Amortization	$60.62K	$56.33K	$56.34K
YoY Change	8.37%	1.03%	0.9%
Cash From Operating Activities	-$1.902M	-$853.9K	-$271.1K
YoY Change	314.71%	-60.16%	-40.29%
INVESTING ACTIVITIES
Capital Expenditures	$1.544M	$526.3K	$50.00K
YoY Change	2634.21%	5111.19%
Acquisitions
YoY Change
Other Investing Activities	$14.75K	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$1.529M	-$526.3K	-$50.00K
YoY Change	2608.09%	5111.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.566M	2.065M	-29.57K
YoY Change	-5559.02%	-37.55%	-105.58%
NET CHANGE
Cash From Operating Activities	-1.902M	-853.9K	-271.1K
Cash From Investing Activities	-1.529M	-526.3K	-50.00K
Cash From Financing Activities	3.566M	2.065M	-29.57K
Net Change In Cash	135.0K	684.3K	-350.7K
YoY Change	-123.26%	-40.64%	-560.4%
FREE CASH FLOW
Cash From Operating Activities	-$1.902M	-$853.9K	-$271.1K
Capital Expenditures	$1.544M	$526.3K	$50.00K
Free Cash Flow	-$3.446M	-$1.380M	-$321.1K
YoY Change	569.05%	-35.9%	-29.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Entity Address State Or Province EntityAddressStateOrProvince	OR
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	97702
	dei	City Area Code CityAreaCode	(844)
	dei	Local Phone Number LocalPhoneNumber	263-6637
	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
	dei	Trading Symbol TradingSymbol	BOF
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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	dei	Document Type DocumentType	10-Q
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	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
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	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-41723
	dei	Entity Registrant Name EntityRegistrantName	BRANCHOUT FOOD INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-3980472
	dei	Entity Address Address Line1 EntityAddressAddressLine1	205 SE Davis Avenue
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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	dei	Entity Listing Par Value Per Share EntityListingParValuePerShare	0.001
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	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	290085	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	394135	usd
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	80908	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	58	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1993521	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	1983066	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-5139728	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-5139728	usd
	BOF	Stock Issued During Period Value Issued For Common Stock Issued Pursuant To Secondary Public Offering StockIssuedDuringPeriodValueIssuedForCommonStockIssuedPursuantToSecondaryPublicOffering	4942046	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	68492	usd
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	6029204	usd
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	46090	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1750603	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	4195501	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	4195501	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1993521	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1750603	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	112671	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	111581	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	92168	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	46090	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	290085	usd
	BOF	Issuance Of Options And Warrants For Services IssuanceOfOptionsAndWarrantsForServices	394135	usd
	BOF	Issuance Of Options And Warrants For Services IssuanceOfOptionsAndWarrantsForServices	68492	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-246056	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	156488	usd
	BOF	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	866244	usd
	BOF	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	821753	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-62822	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-37921	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	72026	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	218123	usd
	BOF	Increase Decrease In Rightofuse Asset IncreaseDecreaseInRightofuseAsset	-49502	usd
	BOF	Increase Decrease In Rightofuse Asset IncreaseDecreaseInRightofuseAsset	-4943	usd
	BOF	Increase Decrease In Other Assets IncreaseDecreaseInOtherAssets	275000	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	695098	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-56558	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	15750	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-91334	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-80976	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1875	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1357463	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2799724	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	576331	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10100	usd
	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	9900	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-566431	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10100	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	399075	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	740290	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	25000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	442500	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	370000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	200000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2420000	usd
	BOF	Proceeds From Notes Payable Related Party ProceedsFromNotesPayableRelatedParty	1416210	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	48791	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	15027	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	4248	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	1400000	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	6226000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2202108	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3850171	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	278272	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1040347	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	657789	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	548447	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	936061	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1588794	usd
	us-gaap	Interest Paid Net InterestPaidNet	56010	usd
	us-gaap	Interest Paid Net InterestPaidNet	397059	usd
	BOF	Relative Fair Value Of Warrants Issued As Debt Discount RelativeFairValueOfWarrantsIssuedAsDebtDiscount	80908	usd
	BOF	Relative Fair Value Of Warrants Issued As Debt Discount RelativeFairValueOfWarrantsIssuedAsDebtDiscount	46090	usd
	BOF	Relative Fair Value Of Shares Issued On Debt Conversions RelativeFairValueOfSharesIssuedOnDebtConversions	6029204	usd
	BOF	Initial Recognition Of Rightofuse Assets And Lease Liabilities InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities	1943358	usd
	BOF	Initial Recognition Of Rightofuse Assets And Lease Liabilities InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities	168320	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_843_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zrALgWjBTi6b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_868_zgjrREyDl8Yl">Reclassifications</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain reclassifications have been made to the prior years’ financial statements to conform to current year presentation. These reclassifications had no effect on previously reported results of operations or retained earnings.</span></p>
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-14804062	usd
CY2024Q2	BOF	Working Capital WorkingCapital	-1302986	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	2210476	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_zve3eGfWhZJ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86B_z2urgn4JYGWd">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that may affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2024Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2024Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	686055	usd
CY2023Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	407789	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2024Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	23436	usd
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	13734	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	250547	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	323071	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	273983	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	336805	usd
CY2024Q2	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	866244	usd
CY2024Q2	BOF	Advances Of Estimated Finish Product Costs Percentage AdvancesOfEstimatedFinishProductCostsPercentage	0.70	pure
CY2024Q2	BOF	Remaining Advances Of Estimated Finish Product Costs Percentage RemainingAdvancesOfEstimatedFinishProductCostsPercentage	0.30	pure
CY2024Q2	BOF	Revenue Gross RevenueGross	1451828	usd
CY2023Q2	BOF	Revenue Gross RevenueGross	341414	usd
	BOF	Revenue Gross RevenueGross	2922664	usd
	BOF	Revenue Gross RevenueGross	451993	usd
CY2024Q2	BOF	Slotting Discounts And Allowances SlottingDiscountsAndAllowances	88842	usd
CY2023Q2	BOF	Slotting Discounts And Allowances SlottingDiscountsAndAllowances	-1651	usd
	BOF	Slotting Discounts And Allowances SlottingDiscountsAndAllowances	92662	usd
	BOF	Slotting Discounts And Allowances SlottingDiscountsAndAllowances	11588	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1362986	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	343065	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2830002	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	440405	usd
	us-gaap	Advertising Expense AdvertisingExpense	98204	usd
	us-gaap	Advertising Expense AdvertisingExpense	62360	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	684220	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	68492	usd
CY2024Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	247530	usd
CY2024Q2	us-gaap	Prepaid Insurance PrepaidInsurance	1143	usd
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	2403	usd
CY2024Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	58231	usd
CY2023Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	20106	usd
CY2024Q2	BOF	Prepaid Professional Fees And License Fees PrepaidProfessionalFeesAndLicenseFees	35563	usd
CY2023Q4	BOF	Prepaid Professional Fees And License Fees PrepaidProfessionalFeesAndLicenseFees	6056	usd
CY2024Q2	us-gaap	Interest Receivable Current InterestReceivableCurrent	25189	usd
CY2023Q4	us-gaap	Interest Receivable Current InterestReceivableCurrent	19535	usd
CY2024Q2	us-gaap	Other Assets Current OtherAssetsCurrent	120126	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	48100	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1809665	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1233334	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	431006	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	318335	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1378659	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	914999	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	112671	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	111581	usd
CY2024Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	44843	usd
CY2023Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	43376	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	2100	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2577	usd
CY2024Q2	BOF	Accrued Chargebacks AccruedChargebacks	26967	usd
CY2023Q4	BOF	Accrued Chargebacks AccruedChargebacks	119291	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	73910	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	165244	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	903	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	195620	usd
CY2024Q2	BOF	Payment To Eagle Vision Fund Pursuant To First Amendment PaymentToEagleVisionFundPursuantToFirstAmendment	80000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	339698	usd
	BOF	Relative Fair Value Of Warrants Issued As Debt Discount RelativeFairValueOfWarrantsIssuedAsDebtDiscount	80908	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	92168	usd
CY2024Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	247530	usd
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	138316	usd
	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	903	usd
	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	195620	usd
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	7786	usd
	BOF	Finance Charge On Letter Of Credit FinanceChargeOnLetterOfCredit	2082	usd
	us-gaap	Proceeds From Securitizations Of Credit Cards ProceedsFromSecuritizationsOfCreditCards	2406	usd
	us-gaap	Interest Expense InterestExpense	147701	usd
	us-gaap	Interest Expense InterestExpense	395996	usd
	us-gaap	Lease Cost LeaseCost	168141	usd
CY2024Q2	us-gaap	Share Price SharePrice	1.00
	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2027-08-31
CY2023Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	3657	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	32389	usd
	BOF	Operating Lease Interest Expense OperatingLeaseInterestExpense	14124	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	46513	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	17114	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	6915	usd
	BOF	Finance Lease Cost FinanceLeaseCost	24029	usd
	BOF	Lease Cost Total LeaseCostTotal	70542	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1910969	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11547	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1929936	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1941483	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	130115	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	147228	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	32640	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	30901	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	84263	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	101029	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	116903	usd
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	131930	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y9M29D
CY2024Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y10M20D
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y4M6D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0445	pure
CY2024Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.1100	pure
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.1100	pure
	BOF	Repayment Of Operating Leases Liability RepaymentOfOperatingLeasesLiability	1875	usd
	BOF	Repayment Of Finance Leases Liability RepaymentOfFinanceLeasesLiability	15027	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1943358	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	168320	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	48000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	96000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	192000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	256000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	280000	usd
CY2024Q2	BOF	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	1596000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2468000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	526517	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1941483	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11547	usd
CY2024Q2	BOF	Longterm Operating Lease Liability LongtermOperatingLeaseLiability	1929936	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	21943	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	43886	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	43886	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	29258	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	138973	usd
CY2024Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	22070	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	116903	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	32640	usd
CY2024Q2	BOF	Longterm Finance Lease Liability LongtermFinanceLeaseLiability	84263	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	3657	usd
	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2027-08-31
	us-gaap	Royalty Expense RoyaltyExpense	250000	usd
CY2023Q3	us-gaap	Deposits Deposits	50000	usd
CY2023Q4	us-gaap	Deposits Deposits	50000	usd
CY2024Q1	us-gaap	Deposits Deposits	50000	usd
CY2024Q2	us-gaap	Deposits Deposits	50000	usd
CY2023Q3	us-gaap	Deposits Deposits	50000	usd
CY2023Q4	us-gaap	Deposits Deposits	50000	usd
CY2024Q1	us-gaap	Deposits Deposits	50000	usd
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	8000000	shares
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6009671	shares
CY2024Q2	us-gaap	Shares Acquired Weighted Average Discount To Net Assets Percentage SharesAcquiredWeightedAverageDiscountToNetAssetsPercentage	0.080	pure
CY2024Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1000925	usd
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure

Files In Submission

Name	View Source	Status
0001493152-24-032343-index-headers.html	Edgar Link	pending
0001493152-24-032343-index.html	Edgar Link	pending
0001493152-24-032343.txt	Edgar Link	pending
0001493152-24-032343-xbrl.zip	Edgar Link	pending
bof-20240630.xsd	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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R40.htm	Edgar Link	pending
bof-20240630_def.xml	Edgar Link	unprocessable
bof-20240630_lab.xml	Edgar Link	unprocessable
bof-20240630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R41.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
bof-20240630_cal.xml	Edgar Link	unprocessable

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$BOF
BranchOut Food Inc. Stock $bof

2024 Q3 Form 10-Q Financial Statement

#000149315224032343 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BOF BranchOut Food Inc. Stock $bof

2024 Q3 Form 10-Q Financial Statement

#000149315224032343 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BOF
BranchOut Food Inc. Stock $bof