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What was the amount of the distribution impacting the stockholders' equity for Best Brains in 2024?

Best_Brains Franchise · 2025 FDD

Answer from 2025 FDD Document

December 31, 2024 December 31, 2023
Revenue
Franchise fees $ 77,987 $ 75,983
Royalty Income 4,075,600 3,502,324
Tuition fees 1,101,650 -
Material charges 2,824,687 1,974,379
Other operating income 653,611 582,654
Gross Income 8,733,534 6,135,341
Expenses
Software expense 1,107,354 893,316
Payroll expense 1,364,838 1,124,746
Tuition Fee Reimbursement 1,103,757 -
Material development charges 895,686 892,640
Contractor's payment 842,453 317,037
Bad debt 464,041 -
Advertising and marketing 441,906 311,486
Supplies 381,648 283,847
Rent 275,834 286,147
Legal and professional fees 271,716 222,915
Office expense 248,265 205,009
Travel 157,219 203,700
Outside services 147,209 768,500
Insurance 140,216 120,390
Interest expense 137,921 14,001
Payroll taxes 104,997 85,900
Depreciation 77,662 54,176
Shipping and customs 74,549 76,848
Dues and subscriptions 58,659 40,966
Repairs and maintainence 54,803 42,157
Postage 50,279 36,227
Meals and entertainment 47,496 70,512
Commission expense 29,473 22,111
Taxes and license 9,998 55,798
Bank and merchant processing fees 29,268 31,986
Utilities 25,095 13,583
24,194 (1,440)
Event expense
Automobile expense 11,551 -
Telephone 7,010 5,785
Licenses and permits 6,056 262
Contribution 1,213 4,351
Total Expenses 8,592,366 6,182,958
Income From Ope

Source: Item 21 — FINANCIAL STATEMENTS (FDD page 42)

What This Means (2025 FDD)

According to Best Brains' 2025 Franchise Disclosure Document, the distribution impacting stockholders' equity in 2024 was $128,500. This figure is reflected as a reduction in both the accumulated deficits and the total stockholders' equity.

For a prospective Best Brains franchisee, this indicates how distributions to owners can affect the company's equity. A significant distribution can reduce the funds available for reinvestment in the business, potentially impacting growth or operational improvements.

It's important to note that while net income increased the total stockholders' equity, the distribution offset a portion of that gain. This detail provides insight into the financial management decisions within Best Brains and how profits are allocated between reinvestment and owner distributions. Franchisees should consider these factors when evaluating the financial stability and long-term growth potential of the franchise.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.