$REBN
Reborn Coffee, Inc. Stock $rebn

$rebn Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000121390022060787 Filed on October 03, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$838.2K	$788.5K	$753.2K
YoY Change	21.87%	60.52%	93.65%
Cost Of Revenue	$4.780K	$5.484K	$292.5K
YoY Change	-98.43%	-18.54%	108.34%
Gross Profit	$833.5K	$783.0K	$460.7K
YoY Change	116.94%	61.62%	85.35%
Gross Profit Margin	99.43%	99.3%	61.17%
Selling, General & Admin	$1.487M	$1.432M	$1.036M
YoY Change	5.43%	149.73%	81.55%
% of Gross Profit	178.36%	182.94%	224.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$48.58K	$48.79K	$48.48K
YoY Change	-48.01%	6.53%	5.86%
% of Gross Profit	5.83%	6.23%	10.52%
Operating Expenses	$1.487M	$1.432M	$1.036M
YoY Change	2.37%	118.52%	81.55%
Operating Profit	-$895.6K	-$928.4K	-$575.3K
YoY Change	-16.13%	202.11%	78.62%
Interest Expense	$24.43K	$10.20K	-$4.780K
YoY Change	-527.81%	2569.11%	-11.32%
% of Operating Profit
Other Income/Expense, Net	$0.00	$1.440K	$15.00K
YoY Change
Pretax Income	-$920.1K	-$937.1K	-$565.1K
YoY Change	-52.6%	204.58%	72.56%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$920.1K	-$937.1K	-$565.1K
YoY Change	-52.6%	204.58%	72.56%
Net Earnings / Revenue	-109.76%	-118.86%	-75.03%
Basic Earnings Per Share	-$0.08	-$0.08	-$0.05
Diluted Earnings Per Share	-$0.08	-$0.08	-$43.22K
COMMON SHARES
Basic Shares Outstanding	11.68M shares	11.67M shares	11.63M shares
Diluted Shares Outstanding	11.67M shares	11.67M shares	11.63M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.730M	$149.8K	$183.2K
YoY Change	440.69%
Cash & Equivalents	$4.730M	$149.8K	$183.2K
Short-Term Investments
Other Short-Term Assets	$256.2K	$220.1K	$220.2K
YoY Change	63.3%
Inventory	$103.0K	$103.0K	$73.29K
Prepaid Expenses
Receivables	$350.00	$1.293K	$1.270K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.090M	$474.2K	$477.9K
YoY Change	379.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.298M	$1.181M	$4.117M
YoY Change	-62.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$4.062M	$4.119M	$4.117M
YoY Change	18.04%
TOTAL ASSETS
Total Short-Term Assets	$5.090M	$474.2K	$477.9K
Total Long-Term Assets	$4.062M	$4.119M	$4.117M
Total Assets	$9.151M	$4.593M	$4.595M
YoY Change	103.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$20.98K	$158.00	$42.25K
YoY Change	-27.31%
Accrued Expenses	$908.7K	$826.7K	$814.1K
YoY Change	57.95%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$744.5K	$0.00
YoY Change	-100.0%
Long-Term Debt Due	$10.86K	$10.76K	$101.2K
YoY Change	-94.83%
Total Short-Term Liabilities	$1.056M	$1.628M	$957.6K
YoY Change	19.17%
LONG-TERM LIABILITIES
Long-Term Debt	$631.2K	$617.2K	$617.4K
YoY Change	-8.02%
Other Long-Term Liabilities	$2.261M	$2.427M	$2.387M
YoY Change	13.96%
Total Long-Term Liabilities	$2.892M	$3.044M	$3.005M
YoY Change	8.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.056M	$1.628M	$957.6K
Total Long-Term Liabilities	$2.892M	$3.044M	$3.005M
Total Liabilities	$3.948M	$4.672M	$3.962M
YoY Change	11.02%
SHAREHOLDERS EQUITY
Retained Earnings	-$10.90M	-$9.979M
YoY Change
Common Stock	$1.312K	$1.168K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.203M	-$78.97K	$633.2K
YoY Change
Total Liabilities & Shareholders Equity	$9.151M	$4.593M	$4.595M
YoY Change	103.22%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$920.1K	-$937.1K	-$565.1K
YoY Change	-52.6%	204.58%	72.56%
Depreciation, Depletion And Amortization	$48.58K	$48.79K	$48.48K
YoY Change	-48.01%	6.53%	5.86%
Cash From Operating Activities	-$796.7K	-$714.2K	-$485.8K
YoY Change	-54.1%		45.19%
INVESTING ACTIVITIES
Capital Expenditures	-$164.8K	-$18.50K	-$149.9K
YoY Change	-20.41%		169.51%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$164.8K	-$18.50K	-$149.9K
YoY Change	-20.41%		-27.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$4.797K
YoY Change
Cash From Financing Activities	5.542M	699.4K	-86.21K
YoY Change	107.31%		-115.5%
NET CHANGE
Cash From Operating Activities	-796.7K	-714.2K	-485.8K
Cash From Investing Activities	-164.8K	-18.50K	-149.9K
Cash From Financing Activities	5.542M	699.4K	-86.21K
Net Change In Cash	4.580M	-33.36K	-721.9K
YoY Change	527.18%		-4622.99%
FREE CASH FLOW
Cash From Operating Activities	-$796.7K	-$714.2K	-$485.8K
Capital Expenditures	-$164.8K	-$18.50K	-$149.9K
Free Cash Flow	-$631.9K	-$695.7K	-$335.9K
YoY Change	-58.67%		20.4%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
	dei	Entity Address Country EntityAddressCountry	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92821
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	333-261937
	dei	Entity Registrant Name EntityRegistrantName	REBORN COFFEE, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-4752305
	dei	Entity Address Address Line1 EntityAddressAddressLine1	580 N. Berry Street
	dei	Entity Address City Or Town EntityAddressCityOrTown	Brea
	dei	City Area Code CityAreaCode	714
	dei	Local Phone Number LocalPhoneNumber	784-6369
	dei	Security12b Title Security12bTitle	Common Stock, $0.0001 par value per share
	dei	Trading Symbol TradingSymbol	REBN
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	167152	usd
	rebn	Payments For Reacquisition Of Store PaymentsForReacquisitionOfStore	150000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-168397	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-317152	usd
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	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	150000	usd
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	us-gaap	Repayments Of Debt RepaymentsOfDebt	210453	usd
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	11075	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	905051	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	128568	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	149824	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	139643	usd
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	150000	usd
	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	225000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	435635	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	224988	usd
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	us-gaap	Nature Of Operations NatureOfOperations	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>1. NATURE OF OPERATIONS </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in">Reborn Coffee, Inc. (“Reborn”) was incorporated in the State of Florida in January 2018. In July 2022, Reborn was migrated from Florida to Delaware, and filed a certificate of incorporation with the Secretary of State of the State of Delaware having the same capitalization structure as the Florida predecessor entity. Reborn has the following wholly owned subsidiaries:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px"><span style="font-size: 10pt"><b>●</b></span></td> <td style="padding-right: 0.75pt"><span style="font-size: 10pt"><b><i>Reborn Global Holdings, Inc.</i></b> (“Reborn Holdings”), a California Corporation incorporated in November 2014. Reborn Holdings is engaged in the operation of wholesale distribution and retail coffee stores in California to sell a variety of coffee, tea, Reborn brand name water and other beverages along with bakery and dessert products. </span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt 0pt 0.75in"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px"><span style="font-size: 10pt"><b>●</b></span></td> <td><span style="font-size: 10pt"><b><i>Reborn Coffee Franchise, LLC</i></b> (the “Reborn Coffee Franchise”), a California limited liability corporation formed in December 2020, is a franchisor providing premier roaster specialty coffee to franchisees or customers. Reborn Coffee Franchise continues to develop the Reborn Coffee system for the establishment and operation of Reborn Coffee stores using one or more Reborn Coffee marks. The franchisee obtains a license to develop and operate a store under the strict compliance with terms of the agreement. The specific rights the franchisee is granted is to develop, own, and/or operate franchisee’s Reborn Coffee stores. The non-refundable initial franchise fee is $20,000. In addition, the franchisee is required to pay the company a royalty fee equal to 5% of the weekly gross sales of their respective store. </span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in">Reborn Coffee, Inc., Reborn Global Holdings, Inc., and Reborn Coffee Franchise, LLC will be collectively referred as the “<b>Company</b>”. </p>
	rebn	Initial Franchise Fee Amount InitialFranchiseFeeAmount	20000	usd
CY2022Q2	rebn	Royalty Fee Percentage RoyaltyFeePercentage	0.05	pure
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	0	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	0	usd
CY2022Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2961949	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2513674	usd
CY2022Q2	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	1 for 100 reverse stock split
CY2022Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	500000	usd
CY2022Q2	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	9979164	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1502260	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1199979	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) requires the Company to make estimates and assumptions that affect the amounts reported in our consolidated financial statements and the accompanying notes. Such estimates include accounts receivables, accrued liabilities, income taxes, long-lived assets, and deferred tax valuation allowances. These estimates generally involve complex issues and require management to make judgments, involve analysis of historical and future trends that can require extended periods of time to resolve, and are subject to change from period to period. In all cases, actual results could differ materially from estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i> </i></b></p>
	us-gaap	Advertising Expense AdvertisingExpense	20513	usd
	us-gaap	Advertising Expense AdvertisingExpense	50160	usd
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	232558	shares
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	183442	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.2984	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	193463	usd
	us-gaap	Depreciation Depreciation	97922	usd
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0884	pure
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2961949	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2513674	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><b><i>Concentration of Credit Risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27.35pt"><b><i> </i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in">Financial instruments that potentially subject the Company to concentrations of credit risk are accounts receivable arising from its normal business activities. The Company performs ongoing credit evaluations to its customers and establishes allowances when appropriate.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27.35pt"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in">Company purchases from various vendors for its operations. For the three and six month periods ended June 30, 2022 and 2021, no purchases from any vendors accounted for a significant amount of the Company’s bean coffee purchases.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27.35pt"> </p>
	us-gaap	Depreciation Depreciation	81926	usd
CY2022Q1	us-gaap	Depreciation Depreciation	48479	usd
CY2021Q1	us-gaap	Depreciation Depreciation	45797	usd
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	8423841	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1939810	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1771412	usd
CY2022Q2	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	758445	usd
CY2021Q4	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	660522	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1181365	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1110890	usd
CY2021Q1	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	300000	usd
CY2021Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	150000	usd
CY2021Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	121703	usd
CY2021Q4	us-gaap	Loans Payable Current LoansPayableCurrent	98475	usd
CY2021Q4	rebn	Total Loans Payable Net Of Current TotalLoansPayableNetOfCurrent	23228	usd
CY2022Q2	rebn	Total Longterm Loan Payable Emergency Injury Disaster Loan Eidl TotalLongtermLoanPayableEmergencyInjuryDisasterLoanEIDL	500000	usd
CY2021Q4	rebn	Total Longterm Loan Payable Emergency Injury Disaster Loan Eidl TotalLongtermLoanPayableEmergencyInjuryDisasterLoanEIDL	500000	usd
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	10760	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7957	usd
CY2022Q2	rebn	Loan Payables Emergency Injury Disaster Loan Eidl Net Of Current Portion LoanPayablesEmergencyInjuryDisasterLoanEIDLNetOfCurrentPortion	489240	usd
CY2021Q4	rebn	Loan Payables Emergency Injury Disaster Loan Eidl Net Of Current Portion LoanPayablesEmergencyInjuryDisasterLoanEIDLNetOfCurrentPortion	492043	usd
CY2022Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	5330	usd
CY2022Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	10964	usd
CY2022Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	11382	usd
CY2022Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	11816	usd
CY2022Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	12267	usd
CY2022Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	448241	usd
CY2022Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	167138	usd
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	167138	usd
CY2022Q2	us-gaap	Notes Payable NotesPayable	167138	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	167138	usd
CY2022Q2	rebn	Less Current Portion Of Payroll Protection Program LessCurrentPortionOfPayrollProtectionProgram	-39169	usd
CY2021Q4	rebn	Less Current Portion Of Payroll Protection Program LessCurrentPortionOfPayrollProtectionProgram	-42345	usd
CY2022Q2	us-gaap	Notes And Loans Payable NotesAndLoansPayable	127969	usd
CY2021Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	124793	usd
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2961949	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2513674	usd
CY2022Q2	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	6312	usd
CY2021Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	15989	usd
CY2022Q2	rebn	Long Term Debt Net Of Current Portionf Equipment LongTermDebtNetOfCurrentPortionfEquipment	6312	usd
CY2021Q4	rebn	Long Term Debt Net Of Current Portionf Equipment LongTermDebtNetOfCurrentPortionfEquipment	15989	usd
CY2017Q4	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2022-10-01
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0884	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.80	pure
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	9926101	usd
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	9926101	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2937437	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	3082771	usd
	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	For the new lease and adjustments, the Company recorded an additional non-cash increase of $470,564 to ROU assets and $492,650 to operational lease liabilities for the six-month period ended June 30, 2022.
	us-gaap	Operating Lease Expense OperatingLeaseExpense	452155	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	279888	usd
	us-gaap	Lease Cost LeaseCost	452155	usd
	us-gaap	Lease Cost LeaseCost	279888	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	435635	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	224988	usd
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	435635	usd
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	224988	usd
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y1M6D
CY2021Q2	rebn	Weightedaverage Discount Rateoperating Leases WeightedaverageDiscountRateoperatingLeases	0.089	pure
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	467758	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	864887	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	785267	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	642387	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	574150	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	456435	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3790884	usd
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y1M6D
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.089	pure
CY2022Q2	rebn	Operating Lease Liabilites Present Value OperatingLeaseLiabilitesPresentValue	3082771	usd
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	655603	usd
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	2427168	usd
CY2022Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	3082771	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	708113	usd
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
	us-gaap	Common Stock Voting Rights CommonStockVotingRights	The shareholders of common stock shall be entitled to one vote per share and dividends declared by the Company’s Board of Directors.
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2020Q4	rebn	Proceeds From Issuance Of Common Stock Amount ProceedsFromIssuanceOfCommonStockAmount	1350000	usd
CY2020Q4	us-gaap	Common Stock Share Subscribed But Unissued Subscriptions Receivable CommonStockShareSubscribedButUnissuedSubscriptionsReceivable	553500	usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	rebn	Common Stock Voting Rights Description CommonStockVotingRightsDescription	In this share exchange agreement, the preexisting shareholder of Capax were provided covenants that for a period of one year following the date upon which the Company is approved for quotation or trading on a public exchange (“IPO”), the percentage of ownership of the prior shareholders of Capax would not be less than the 5% of the total number of shares of voting common stock outstanding of the Company that they owned following the share exchange. In the event the ownership of the pre-merger shareholders of Capax fell below 5%, the Company was obligated to issue that number of shares of common stock to those shareholders which would increase the ownership of all of the Pre-Merger Shareholders to five percent (5%) of the total outstanding voting common shares of the Company.
	us-gaap	Profit Loss ProfitLoss	-1502260	usd
	us-gaap	Profit Loss ProfitLoss	-635163	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-937148	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-307684	usd
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CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11667545	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10380944	shares
	rebn	Weighted Average Numbers Of Diluted Shares Outstanding WeightedAverageNumbersOfDilutedSharesOutstanding	11642550	shares
	rebn	Weighted Average Numbers Of Diluted Shares Outstanding WeightedAverageNumbersOfDilutedSharesOutstanding	10282669	shares
CY2022Q2	rebn	Weighted Average Numbers Of Diluted Shares Outstanding WeightedAverageNumbersOfDilutedSharesOutstanding	11667545	shares
CY2021Q2	rebn	Weighted Average Numbers Of Diluted Shares Outstanding WeightedAverageNumbersOfDilutedSharesOutstanding	10380944	shares
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.13
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CY2022Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.08
CY2021Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.03
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.13
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.06
CY2022Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.08
CY2021Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.03
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0001707910
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CY2022Q2	us-gaap	Loans Payable To Bank LoansPayableToBank		usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11634523	shares
CY2021Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther		usd
	rebn	Payments For Reacquisition Of Store PaymentsForReacquisitionOfStore		usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt		usd
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	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1		usd
CY2022Q2	rebn	Total Loans Payable Net Of Current TotalLoansPayableNetOfCurrent		usd
CY2022Q2	rebn	Long Term Debt Net Of Current Portionf Equipment Net LongTermDebtNetOfCurrentPortionfEquipmentNet		usd
CY2021Q4	rebn	Long Term Debt Net Of Current Portionf Equipment Net LongTermDebtNetOfCurrentPortionfEquipmentNet		usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
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CY2022Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther		usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther		usd
CY2022Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd

Files In Submission

Name	View Source	Status
0001213900-22-060787-index-headers.html	Edgar Link	pending
0001213900-22-060787-index.html	Edgar Link	pending
0001213900-22-060787.txt	Edgar Link	pending
0001213900-22-060787-xbrl.zip	Edgar Link	pending
f10q0622ex31-1_reborncoffee.htm	Edgar Link	pending
f10q0622ex31-2_reborncoffee.htm	Edgar Link	pending
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$REBN
Reborn Coffee, Inc. Stock $rebn

2022 Q3 Form 10-Q Financial Statement

#000121390022060787 Filed on October 03, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$REBN Reborn Coffee, Inc. Stock $rebn

2022 Q3 Form 10-Q Financial Statement

#000121390022060787 Filed on October 03, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$REBN
Reborn Coffee, Inc. Stock $rebn