$REBN
Reborn Coffee Inc Stock $rebn

$rebn Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000121390023028895 Filed on April 11, 2023

Income Statement

Concept	2023 Q2	2022 Q4	2022
Revenue	$1.519M	$860.7K	$3.241M
YoY Change	92.64%	20.85%	42.12%
Cost Of Revenue	$10.65K	$292.9K	$24.54K
YoY Change	94.24%	8.97%	-97.13%
Gross Profit	$1.508M	$567.8K	$3.216M
YoY Change	92.63%	28.06%	125.66%
Gross Profit Margin	99.3%	65.97%	99.24%
Selling, General & Admin	$2.189M	$1.709M	$5.664M
YoY Change	52.83%	-41.04%	42.0%
% of Gross Profit	145.15%	301.0%	176.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$79.30K	$64.11K	$210.6K
YoY Change	62.54%	42.09%	20.56%
% of Gross Profit	5.26%	11.29%	6.55%
Operating Expenses	$2.189M	$1.709M	$5.664M
YoY Change	52.83%	30.4%	42.0%
Operating Profit	-$1.199M	-$1.141M	-$3.541M
YoY Change	29.19%	31.59%	38.1%
Interest Expense	$94.23K	$10.21K	$29.20K
YoY Change	824.21%	-317.7%	-280.55%
% of Operating Profit
Other Income/Expense, Net	$0.00	$0.00	$16.44K
YoY Change	-100.0%	-100.0%	115.47%
Pretax Income	-$1.294M	-$1.131M	-$3.553M
YoY Change	38.04%	30.86%	3.31%
Income Tax		$1.600K	$1.600K
% Of Pretax Income
Net Earnings	-$1.294M	-$1.133M	-$3.555M
YoY Change	38.04%	31.04%	3.33%
Net Earnings / Revenue	-85.17%	-131.6%	-109.7%
Basic Earnings Per Share	-$0.10		-$0.29
Diluted Earnings Per Share	-$0.10	-$0.09	-$0.29
COMMON SHARES
Basic Shares Outstanding	13.16M shares		12.17M shares
Diluted Shares Outstanding	13.24M shares		12.17M shares

Balance Sheet

Concept	2023 Q2	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$337.5K	$3.019M	$3.019M
YoY Change	125.26%	233.58%	233.58%
Cash & Equivalents	$337.5K	$3.019M	$3.019M
Short-Term Investments
Other Short-Term Assets	$1.284M	$477.9K	$477.9K
YoY Change	483.49%	149.09%	149.09%
Inventory	$124.8K	$132.3K	$132.3K
Prepaid Expenses
Receivables	$2.285K	$780.00	$780.00
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.749M	$3.630M	$3.630M
YoY Change	268.81%	206.13%	206.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.864M	$1.582M	$4.592M
YoY Change	396.39%	42.39%	28.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$235.2K	$235.2K	$235.2K
YoY Change
Total Long-Term Assets	$10.31M	$4.828M	$4.828M
YoY Change	150.28%	34.93%	34.93%
TOTAL ASSETS
Total Short-Term Assets	$1.749M	$3.630M	$3.630M
Total Long-Term Assets	$10.31M	$4.828M	$4.828M
Total Assets	$12.06M	$8.458M	$8.458M
YoY Change	162.52%	77.55%	77.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$293.9K	$87.81K	$87.81K
YoY Change	185919.62%	91.94%	91.93%
Accrued Expenses	$1.230M	$858.0K	$858.0K
YoY Change	48.8%	22.05%	22.05%
Deferred Revenue
YoY Change
Short-Term Debt	$974.0K	$0.00	$0.00
YoY Change	30.82%
Long-Term Debt Due	$30.06K	$30.06K	$120.4K
YoY Change	179.37%	277.78%	-26.93%
Total Short-Term Liabilities	$2.763M	$1.066M	$1.066M
YoY Change	69.78%	16.72%	16.72%
LONG-TERM LIABILITIES
Long-Term Debt	$3.475M	$574.9K	$574.9K
YoY Change	463.06%	-10.18%	-10.18%
Other Long-Term Liabilities	$3.540M	$2.530M	$2.530M
YoY Change	45.86%	25.76%	25.76%
Total Long-Term Liabilities	$7.015M	$3.105M	$3.105M
YoY Change	130.44%	17.09%	17.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.763M	$1.066M	$1.066M
Total Long-Term Liabilities	$7.015M	$3.105M	$3.105M
Total Liabilities	$9.779M	$4.171M	$4.171M
YoY Change	109.31%	16.99%	16.99%
SHAREHOLDERS EQUITY
Retained Earnings	-$14.29M	-$12.03M
YoY Change	43.19%	41.94%
Common Stock	$1.321K	$1.316K
YoY Change	13.1%	13.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.279M	$4.287M	$4.287M
YoY Change
Total Liabilities & Shareholders Equity	$12.06M	$8.458M	$8.458M
YoY Change	162.52%	77.55%	77.55%

Cashflow Statement

Concept	2023 Q2	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$1.294M	-$1.133M	-$3.555M
YoY Change	38.04%	31.04%	3.33%
Depreciation, Depletion And Amortization	$79.30K	$64.11K	$210.6K
YoY Change	62.54%	42.09%	20.56%
Cash From Operating Activities	-$619.8K	-$1.300M	-$3.297M
YoY Change	-13.22%	-1177.8%	69.1%
INVESTING ACTIVITIES
Capital Expenditures	$3.947M	$348.3K	$681.5K
YoY Change	-21434.76%	-507.18%	-295.72%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$3.947M	-$348.3K	-$681.5K
YoY Change	21234.76%	307.18%	36.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$15.99K
YoY Change			-16.67%
Cash From Financing Activities	4.031M	-62.37K	$6.093M
YoY Change	476.4%	1180.7%	88.94%
NET CHANGE
Cash From Operating Activities	-619.8K	-1.300M	-$3.297M
Cash From Investing Activities	-3.947M	-348.3K	-$681.5K
Cash From Financing Activities	4.031M	-62.37K	$6.093M
Net Change In Cash	-535.6K	-1.711M	$2.114M
YoY Change	1505.52%	-5760.17%	172.25%
FREE CASH FLOW
Cash From Operating Activities	-$619.8K	-$1.300M	-$3.297M
Capital Expenditures	$3.947M	$348.3K	$681.5K
Free Cash Flow	-$4.567M	-$1.649M	-$3.979M
YoY Change	556.4%	-899.56%	148.41%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-39727
CY2022	dei	Entity Registrant Name EntityRegistrantName	REBORN COFFEE, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-4752305
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	580 N. Berry Street
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Brea
CY2022	dei	Entity Address Country EntityAddressCountry	CA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92821
CY2022	dei	City Area Code CityAreaCode	(714)
CY2022	dei	Local Phone Number LocalPhoneNumber	784-6369
CY2022	dei	Security12b Title Security12bTitle	Shares of Common Stock, $0.0001 par value per share
CY2022	dei	Trading Symbol TradingSymbol	REBN
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	140180984	usd
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13163126	shares
CY2022	dei	Auditor Name AuditorName	Kreit & Chiu CPA LLP
CY2022	dei	Auditor Location AuditorLocation	New York, NY
CY2022	dei	Auditor Firm AuditorFirmId	6651
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3019035	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	905051	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	780	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	132343	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	88877	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	477850	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	191838	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	3630008	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	1185766	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1581805	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1110890	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3010564	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2466873	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	235164	usd
CY2022Q4	us-gaap	Assets Assets	8457541	usd
CY2021Q4	us-gaap	Assets Assets	4763529	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	87809	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	45748	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	233053	usd
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	124535	usd
CY2022Q4	us-gaap	Loans Payable To Bank LoansPayableToBank	44664	usd
CY2021Q4	us-gaap	Loans Payable To Bank LoansPayableToBank	98475	usd
CY2022Q4	rebn	Loan Payable Emergency Injury Disaster Loan Eidl Current Portion LoanPayableEmergencyInjuryDisasterLoanEIDLCurrentPortion	30060	usd
CY2021Q4	rebn	Loan Payable Emergency Injury Disaster Loan Eidl Current Portion LoanPayableEmergencyInjuryDisasterLoanEIDLCurrentPortion	7957	usd
CY2022Q4	rebn	Loan Payable Payroll Protection Program Ppp Current Portion LoanPayablePayrollProtectionProgramPPPCurrentPortion	45678	usd
CY2021Q4	rebn	Loan Payable Payroll Protection Program Ppp Current Portion LoanPayablePayrollProtectionProgramPPPCurrentPortion	42345	usd
CY2021Q4	rebn	Equipment Loan Payable Current Portion EquipmentLoanPayableCurrentPortion	15989	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	624892	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	578419	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1066156	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	913468	usd
CY2022Q4	rebn	Loans Payable To Financial Institutions Net Of Current Portion LoansPayableToFinancialInstitutionsNetOfCurrentPortion	6234	usd
CY2021Q4	rebn	Loans Payable To Financial Institutions Net Of Current Portion LoansPayableToFinancialInstitutionsNetOfCurrentPortion	23228	usd
CY2022Q4	rebn	Loan Payables Emergency Injury Disaster Loan Eidl Net Of Current Portion LoanPayablesEmergencyInjuryDisasterLoanEIDLNetOfCurrentPortion	469940	usd
CY2021Q4	rebn	Loan Payables Emergency Injury Disaster Loan Eidl Net Of Current Portion LoanPayablesEmergencyInjuryDisasterLoanEIDLNetOfCurrentPortion	492043	usd
CY2022Q4	rebn	Loan Payable Payroll Protection Program Ppp Net Of Current Portion LoanPayablePayrollProtectionProgramPPPNetOfCurrentPortion	98697	usd
CY2021Q4	rebn	Loan Payable Payroll Protection Program Ppp Net Of Current Portion LoanPayablePayrollProtectionProgramPPPNetOfCurrentPortion	124793	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2529985	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2011702	usd
CY2022Q4	us-gaap	Liabilities Liabilities	4171012	usd
CY2021Q4	us-gaap	Liabilities Liabilities	3565234	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	13163126	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	13163126	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	11634523	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	11634523	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	1316	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	1163	usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	16317014	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	9674036	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-12031801	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-8476904	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	4286529	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1198295	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8457541	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4763529	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	3184491	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2204201	usd
CY2022	us-gaap	Revenue Not From Contract With Customer Other RevenueNotFromContractWithCustomerOther	56032	usd
CY2021	us-gaap	Revenue Not From Contract With Customer Other RevenueNotFromContractWithCustomerOther	75871	usd
CY2022	us-gaap	Revenues Revenues	3240523	usd
CY2021	us-gaap	Revenues Revenues	2280072	usd
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1092573	usd
CY2021	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	821713	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	24542	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	33231	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5663950	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3988805	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	6781065	usd
CY2021	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	4843749	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-3540542	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-2563677	usd
CY2022	us-gaap	Other Income OtherIncome	16440	usd
CY2021	us-gaap	Other Income OtherIncome	7631	usd
CY2021	rebn	Paycheck Protection Program Ppp Loan Forgiven Income PaycheckProtectionProgramPPPLoanForgivenIncome	-115000	usd
CY2022	us-gaap	Interest Expense InterestExpense	29195	usd
CY2021	us-gaap	Interest Expense InterestExpense	16172	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-982383	usd
CY2022	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-12755	usd
CY2021	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-875924	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3553297	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3439601	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1600	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	800	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3554897	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3440401	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12173031	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10724944	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-752396	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-3440401	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	2014766	usd
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	150000	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	550000	usd
CY2021	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	450000	usd
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2226326	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1198295	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3554897	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	441000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	7200000	usd
CY2022	rebn	Offering Costs Associated With Issuance Of Common Stock OfferingCostsAssociatedWithIssuanceOfCommonStock	-997870	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	4286529	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3554897	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-3440401	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	441001	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	550000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	21065	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	65545	usd
CY2022	us-gaap	Depreciation Depreciation	210616	usd
CY2021	us-gaap	Depreciation Depreciation	174696	usd
CY2021	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-982383	usd
CY2021	rebn	Forgiveness Of Ppp Loan ForgivenessOfPPPLoan	115000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	780	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3853	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	43466	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	73598	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	521176	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	132059	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	42062	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-27571	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	108518	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	62.332	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3297058	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1949820	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	681531	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	348224	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	150000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-681531	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-498224	usd
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	7200000	usd
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	2688874	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	997870	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	685961	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	685961	usd
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	262215	usd
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1028027	usd
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	355783	usd
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	473187	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15989	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	19187	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6092573	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3224527	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	2113984	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	776483	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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3019035	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	905051	usd
CY2021	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	150000	usd
CY2021	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	2014766	usd
CY2021	us-gaap	Debt Instrument Decrease Forgiveness DebtInstrumentDecreaseForgiveness	115000	usd
CY2022	rebn	Issuance Of Common Sharesfor Service Compensation IssuanceOfCommonSharesforServiceCompensation	441000	usd
CY2021	rebn	Issuance Of Common Sharesfor Service Compensation IssuanceOfCommonSharesforServiceCompensation	550000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	8530	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	16172	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1600	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	800	usd
CY2022	rebn	Lease Liabilities LeaseLiabilities	926626	usd
CY2021	rebn	Lease Liabilities LeaseLiabilities	544873	usd
CY2022	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"><b> </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">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 38.5pt; text-align: justify; text-indent: -0.25in"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; 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 0pt 38.5pt; text-align: justify; text-indent: -0.25in"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; 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. Reborn Coffee Franchise does not have any franchisee as of December 31, 2022.</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">Reborn Coffee, Inc., Reborn Global Holdings, Inc., and Reborn Coffee Franchise, LLC will be collectively referred as the “Company”.</p>
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1771412	usd
CY2022Q4	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	871138	usd
CY2021Q4	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	660522	usd
CY2022Q4	rebn	Accumulated Deficit AccumulatedDeficit	12031801	usd
CY2022Q4	us-gaap	Net Investment In Lease NetInvestmentInLease	3554897	usd
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	3297058	usd
CY2022	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"> </p><p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; 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"> </p>
CY2022	rebn	Percentage Of Sales Revenue PercentageOfSalesRevenue	0.05	pure
CY2022	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	0	usd
CY2021	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	0	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	52688	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	82351	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1581805	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1110890	usd
CY2022	us-gaap	Depreciation Depreciation	210616	usd
CY2021	us-gaap	Depreciation Depreciation	174696	usd
CY2022	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1		usd
CY2022	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"> </p><p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; 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"> </p><p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0 0pt 0.5in">The Company purchases from various vendors for its operations. For the years ended December 31, 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 0.5in"> </p>
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2452943	usd
CY2022Q4	us-gaap	Loans Payable Current LoansPayableCurrent	44664	usd
CY2021Q4	us-gaap	Loans Payable Current LoansPayableCurrent	98475	usd
CY2022Q4	rebn	Total Loans Payable Net Of Current TotalLoansPayableNetOfCurrent	6234	usd
CY2021Q4	rebn	Total Loans Payable Net Of Current TotalLoansPayableNetOfCurrent	23228	usd
CY2022Q4	rebn	Total Longterm Loan Payable Emergency Injurydisaster Loan Eidl TotalLongtermLoanPayableEmergencyInjurydisasterLoanEIDL	500000	usd
CY2021Q4	rebn	Total Longterm Loan Payable Emergency Injurydisaster Loan Eidl TotalLongtermLoanPayableEmergencyInjurydisasterLoanEIDL	500000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	30060	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7957	usd
CY2022Q4	rebn	Loan Payables Emergency Injury Disaster Loan Eidl Net Of Current Portion LoanPayablesEmergencyInjuryDisasterLoanEIDLNetOfCurrentPortion	469940	usd
CY2021Q4	rebn	Loan Payables Emergency Injury Disaster Loan Eidl Net Of Current Portion LoanPayablesEmergencyInjuryDisasterLoanEIDLNetOfCurrentPortion	492043	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	30060	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	30060	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	30060	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	30060	usd
CY2022Q4	rebn	Operating Leases Future Minimum Payments Receivable In Six Years OperatingLeasesFutureMinimumPaymentsReceivableInSixYears	30060	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	349700	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	500000	usd
CY2022Q4	rebn	Grant Grant	10000	usd
CY2020Q4	rebn	Total Longterm Loan Payable Emergency Injury Disaster Loan Eidl TotalLongtermLoanPayableEmergencyInjuryDisasterLoanEIDL	10000	usd
CY2022Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	144375	usd
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	167138	usd
CY2022Q4	rebn	Less Current Portion Of Payroll Protection Program LessCurrentPortionOfPayrollProtectionProgram	-45678	usd
CY2021Q4	rebn	Less Current Portion Of Payroll Protection Program LessCurrentPortionOfPayrollProtectionProgram	-42345	usd
CY2022Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	98697	usd
CY2021Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	124793	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1600	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	800	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1600	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	800	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1600	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	800	usd
CY2021	us-gaap	Lease Cost LeaseCost	663670	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	926626	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	544873	usd
CY2022	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	926626	usd
CY2021	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	544873	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0698	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0698	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.2798	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.2798	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	6.98	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2515031	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1768839	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2515031	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1768839	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2515031	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1768839	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1769000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.80	pure
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	2515000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	2515000	usd
CY2022	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	The Company entered into non-cancellable lease agreement for a coffee shop approximately 1,734 square feet located in Cabazon, California commencing in November 2022 and expiring in November 2032.
CY2022Q4	rebn	Gross Percentage GrossPercentage	0.10	pure
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	949769	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	663670	usd
CY2022	us-gaap	Lease Cost LeaseCost	949769	usd
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M18D
CY2021Q4	rebn	Weighted Average Discount Rateoperating Leases WeightedAverageDiscountRateoperatingLeases	0.097	pure
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1045907	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	976495	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	838463	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	773306	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	492712	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	997604	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	5124486	usd
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M18D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.097	pure
CY2022Q4	rebn	Operating Lease Liabilities Present Value OperatingLeaseLiabilitiesPresentValue	3154877	usd
CY2022Q4	rebn	Lease Liabilitiescurrent LeaseLiabilitiescurrent	624892	usd
CY2022Q4	rebn	Lease Liabilitieslongterm LeaseLiabilitieslongterm	2529985	usd
CY2022Q4	rebn	Lease Liabilitiestotal LeaseLiabilitiestotal	3154877	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1969609	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022	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.
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022	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.
CY2021Q4	us-gaap	Shares Issued SharesIssued	325495	shares
CY2022Q4	us-gaap	Shares Issued SharesIssued	216000	shares
CY2022Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	5
CY2022	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	441000	usd
CY2022	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives		usd
CY2022	rebn	Forgiveness Of Ppp Loan ForgivenessOfPPPLoan		usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts		usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit		usd
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit		usd
CY2022	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired		usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3554897	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-3440401	usd
CY2022	rebn	Weighted Average Numberof Shares Outstanding Basic WeightedAverageNumberofSharesOutstandingBasic	12173031	shares
CY2021	rebn	Weighted Average Numberof Shares Outstanding Basic WeightedAverageNumberofSharesOutstandingBasic	10724944	shares
CY2022	rebn	Weighted Average Number Of Diluted Shares Outstanding1 WeightedAverageNumberOfDilutedSharesOutstanding1	12173031	shares
CY2021	rebn	Weighted Average Number Of Diluted Shares Outstanding1 WeightedAverageNumberOfDilutedSharesOutstanding1	10724944	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.32
CY2022	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	250000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent		usd
CY2021Q4	us-gaap	Other Assets OtherAssets		usd
CY2022Q4	rebn	Equipment Loan Payable Current Portion EquipmentLoanPayableCurrentPortion		usd
CY2022	rebn	Paycheck Protection Program Ppp Loan Forgiven Income PaycheckProtectionProgramPPPLoanForgivenIncome		usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
CY2022	us-gaap	Debt Instrument Decrease Forgiveness DebtInstrumentDecreaseForgiveness		usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther		usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther		usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001707910

Files In Submission

Name	View Source	Status
0001213900-23-028895-index-headers.html	Edgar Link	pending
0001213900-23-028895-index.html	Edgar Link	pending
0001213900-23-028895.txt	Edgar Link	pending
0001213900-23-028895-xbrl.zip	Edgar Link	pending
f10k2022ex21-1_reborncoffee.htm	Edgar Link	pending
f10k2022ex31-1_reborncoffee.htm	Edgar Link	pending
f10k2022ex31-2_reborncoffee.htm	Edgar Link	pending
f10k2022ex32_reborncoffee.htm	Edgar Link	pending
f10k2022ex4-3_reborncoffee.htm	Edgar Link	pending
f10k2022_reborncoffee.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
f10k2022_reborncoffee_htm.xml	Edgar Link	completed
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
rebn-20221231.xsd	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
rebn-20221231_cal.xml	Edgar Link	unprocessable
rebn-20221231_lab.xml	Edgar Link	unprocessable
rebn-20221231_def.xml	Edgar Link	unprocessable
rebn-20221231_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$REBN
Reborn Coffee Inc Stock $rebn

2023 Q2 Form 10-K Financial Statement

#000121390023028895 Filed on April 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$REBN Reborn Coffee Inc Stock $rebn

2023 Q2 Form 10-K Financial Statement

#000121390023028895 Filed on April 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$REBN
Reborn Coffee Inc Stock $rebn