What was the Brain Balance amortization expense for the month of Feb-25?
Brain_Balance Franchise · 2025 FDDAnswer from 2025 FDD Document
| $96,097 $ | 96,097 $ | 96,097 | | | Computer equipment and software | 4,570 | 4,570 | 4,570 | | | Total cost | 100,667 | 100,667 | 100,667 | | | Accumulated depreciation | 100,667 | 100,667 | 97,352 | | | Net property and equipment | $ | - $ | - $ | 3,315 |
Brain Balance Achievement Centers Cash Flow Statement
As of Date: 2/28/2025
| Feb-25 | |||
|---|---|---|---|
| Month | YTD | ||
| BBH BBF BBC EBITDA | ($190) | ($311) | |
| Ad Fund EBITDA | 22 | 35 | |
| Depreciation | - | - | |
| Amortization | (5) | (10) | |
| Other Income Interest | - | - | |
| Other Income | 2 | 4 | me Bridge |
| Other Expense | - | - | |
| Other Expense Taxes | - | - | |
| Other Expense Interest | (68) | (134) | Net Inco |
| Gain/Loss on Sale of Assets | - | - | |
| Gain on Loan Extinguishment | - | - | |
Source: Item 23 — RECEIPTS (FDD pages 72–292)
What This Means (2025 FDD)
According to Brain Balance's 2025 Franchise Disclosure Document, the amortization expense for the month of February 2025 was ($5). This figure represents the expense recognized during that month related to the amortization of intangible assets.
For a prospective franchisee, understanding the amortization expense is crucial for assessing the overall financial health and profitability of Brain Balance. Amortization reflects the expense of using intangible assets like software or intellectual property over time. A consistent and predictable amortization expense can indicate stable asset utilization and financial planning.
However, it's important to note that this figure is just one component of the overall financial picture. Franchisees should also consider other factors such as revenue, operating expenses, and other income to get a complete understanding of the financial performance of Brain Balance. Additionally, it would be prudent to compare this amortization expense with previous years to identify any trends or anomalies that may warrant further investigation.
It is also important to note that the document states that amortization expense for such assets totaled $49,819, $26,605, and $7,327 for the years ended December 31, 2024, 2023, and 2022, respectively.