BTBDMEDIUM SIGNALFINANCIAL10-K

BTBD showed significant operational improvement with a turnaround from negative to positive operating cash flow and substantial reduction in operating losses, though cash reserves declined materially.

The company demonstrated meaningful progress toward profitability with operating losses improving 80% and achieving positive operating cash flow after previously burning cash. However, the 61% decline in cash reserves to just $258K raises liquidity concerns and suggests the company may need additional financing if cash generation doesn't sustain.

Comparing 2026-03-31 vs 2025-03-31View on EDGAR →
FINANCIAL ANALYSIS

BTBD's financial profile improved substantially with operating cash flow swinging from -$724K to +$285K and operating losses narrowing significantly from -$1.8M to -$365K, indicating better operational efficiency. However, cash reserves dropped sharply by 61% to $258K while total assets declined 10.4% to $10.7M, suggesting the company burned through cash reserves during its turnaround efforts. The overall picture shows operational progress but raises near-term liquidity concerns that investors should monitor closely.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+139.4%
-$724K$285K

Operating cash flow surged 139.4% — exceptional cash generation, highest quality earnings signal.

Operating Income
P&L
+80.1%
-$1.8M-$365K

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Net Income
P&L
+70.2%
-$2.3M-$688K

Net income grew 70.2% — bottom-line growth signals improving overall business health.

Capital Expenditure
Cash Flow
-65%
$494K$173K

Capex reduced 65% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Cash & Equivalents
Balance Sheet
-61.1%
$664K$258K

Cash declined 61.1% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Current Assets
Balance Sheet
+18%
$5.0M$5.9M

Current assets grew 18% — improving short-term liquidity or inventory/receivables build.

Current Liabilities
Balance Sheet
-15.6%
$1.4M$1.2M

Current liabilities reduced — improved short-term financial position and working capital health.

Inventory
Balance Sheet
-15.5%
$273K$230K

Inventory reduced 15.5% — lean inventory management or demand outpacing supply.

Total Liabilities
Balance Sheet
-14%
$5.0M$4.3M

Liabilities reduced 14% — deleveraging improves balance sheet strength and financial flexibility.

Total Assets
Balance Sheet
-10.4%
$12.0M$10.7M

Total assets contracted 10.4% — asset sales, write-downs, or balance sheet optimization underway.

LANGUAGE CHANGES
NEW — 2026-03-31
PRIOR — 2025-03-31
ADDED
At March 27, 2026, there were 6,154,724 shares of common stock outstanding.
Most years comprise four 13-week quarters, totaling 52 weeks.
Fiscal 2025 was the 52 weeks ending on December 28, 2025, and fiscal 2024 was the 52 weeks ending December 29, 2024.
Forward-looking statements are not historical facts and may be identified by words such as anticipate, believe, expect, intend, may, plan, potential, should, will, estimate, continue, and similar expressions.
This Annual Report also includes forward-looking statements regarding our proposed business combination with Aero Velocity Inc.
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REMOVED
At March 15, 2025, there were 6,154,724 shares of common stock outstanding.
Most years consist of four 13-week accounting periods comprising the 52-week year.
Fiscal 2024 was the 52 weeks ending on December 29, 2024, and fiscal 2023 was the 52 weeks ending December 31, 2023.
Any statements contained herein that are not statements of historical fact may be forward-looking statements.
Forward-looking statements can be identified by words such as: anticipate, intend, plan, goal, seek, believe, project, estimate, expect, strategy, future, likely, may, should, will and similar references to future periods.
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