$REBN
Reborn Coffee, Inc. Stock $rebn

$rebn Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000121390024063045 Filed on July 19, 2024

Income Statement

Concept	2024 Q3	2024 Q1	2023 Q1
Revenue	$1.259M	$1.518M	$1.122M
YoY Change	-16.86%	35.26%	49.02%
Cost Of Revenue		$381.4K	$5.812K
YoY Change		6461.77%	-98.01%
Gross Profit		$1.137M	$1.117M
YoY Change		1.81%	142.36%
Gross Profit Margin		74.88%	99.48%
Selling, General & Admin		$2.000M	$1.705M
YoY Change		17.34%	64.54%
% of Gross Profit		175.97%	152.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.85K	$63.33K	$56.10K
YoY Change	-81.27%	12.89%	15.71%
% of Gross Profit		5.57%	5.02%
Operating Expenses		$2.000M	$1.705M
YoY Change		17.34%	64.54%
Operating Profit	-$724.7K	-$863.6K	-$952.0K
YoY Change	-1.09%	-9.28%	65.46%
Interest Expense		-$134.8K	$12.20K
YoY Change		-1204.48%	-355.29%
% of Operating Profit
Other Income/Expense, Net	$5.750K	-$127.0K	$0.00
YoY Change	-168.78%		-100.0%
Pretax Income	-$718.9K	-$990.5K	-$964.2K
YoY Change	-2.99%	2.74%	70.62%
Income Tax	$800.00
% Of Pretax Income
Net Earnings	-$719.7K	-$990.5K	-$964.2K
YoY Change	-3.89%	2.74%	70.61%
Net Earnings / Revenue	-57.17%	-65.25%	-85.91%
Basic Earnings Per Share	-$0.30	-$0.60	-$0.08
Diluted Earnings Per Share	-$0.30	-$0.60	-$0.08
COMMON SHARES
Basic Shares Outstanding	3.367M shares	2.716M shares	12.17M shares
Diluted Shares Outstanding	2.421M shares	1.654M shares	12.17M shares

Balance Sheet

Concept	2024 Q3	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments		$70.25K	$873.1K
YoY Change		-91.95%	376.61%
Cash & Equivalents	$105.9K	$70.25K	$873.1K
Short-Term Investments
Other Short-Term Assets		$2.234M	$1.358M
YoY Change		64.59%	516.65%
Inventory	$251.6K	$266.7K	$123.7K
Prepaid Expenses
Receivables	$76.81K	$192.7K	$3.699K
Other Receivables		$0.00	$0.00
Total Short-Term Assets	$1.369M	$1.693M	$2.358M
YoY Change	-24.65%	-28.21%	393.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.951M	$4.418M	$1.997M
YoY Change	85.51%	121.27%	-51.51%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$328.6K	$419.5K	$235.2K
YoY Change	614.72%	78.38%
Total Long-Term Assets	$8.273M	$9.188M	$5.807M
YoY Change	24.88%	58.22%	41.03%
TOTAL ASSETS
Total Short-Term Assets	$1.369M	$1.693M	$2.358M
Total Long-Term Assets	$8.273M	$9.188M	$5.807M
Total Assets	$9.641M	$10.88M	$8.165M
YoY Change	14.22%	33.26%	77.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$528.7K	$513.0K	$120.8K
YoY Change	77.25%	324.61%	185.96%
Accrued Expenses	$825.6K	$724.7K	$1.049M
YoY Change	-21.18%	-30.93%	28.89%
Deferred Revenue
YoY Change
Short-Term Debt		$909.0K	$0.00
YoY Change
Long-Term Debt Due		$805.7K	$22.55K
YoY Change		3473.79%	-77.73%
Total Short-Term Liabilities	$3.322M	$3.927M	$1.284M
YoY Change	29.47%	205.88%	34.09%
LONG-TERM LIABILITIES
Long-Term Debt		$844.9K	$569.6K
YoY Change		48.33%	-7.74%
Other Long-Term Liabilities		$3.537M	$2.989M
YoY Change		18.33%	25.21%
Total Long-Term Liabilities		$4.382M	$3.559M
YoY Change		23.13%	18.44%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.322M	$3.927M	$1.284M
Total Long-Term Liabilities		$4.382M	$3.559M
Total Liabilities	$6.975M	$8.309M	$4.843M
YoY Change	1.44%	71.58%	22.22%
SHAREHOLDERS EQUITY
Retained Earnings	-$19.78M	-$17.75M	-$13.00M
YoY Change	31.55%	36.56%
Common Stock	$334.00	$285.00	$1.316K
YoY Change	-74.81%	-78.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.666M	$2.571M	$3.322M
YoY Change
Total Liabilities & Shareholders Equity	$9.641M	$10.88M	$8.165M
YoY Change	14.22%	33.26%	77.68%

Cashflow Statement

Concept	2024 Q3	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$719.7K	-$990.5K	-$964.2K
YoY Change	-3.89%	2.74%	70.61%
Depreciation, Depletion And Amortization	$11.85K	$63.33K	$56.10K
YoY Change	-81.27%	12.89%	15.71%
Cash From Operating Activities		-$1.934M	-$1.663M
YoY Change		16.27%	242.41%
INVESTING ACTIVITIES
Capital Expenditures		$987.0K	$470.9K
YoY Change		109.62%	-414.11%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		-$987.0K	-$470.9K
YoY Change		109.62%	214.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		$2.827M	-$11.78K
YoY Change		-24105.1%	-86.34%
NET CHANGE
Cash From Operating Activities		-$1.934M	-$1.663M
Cash From Investing Activities		-$987.0K	-$470.9K
Cash From Financing Activities		$2.827M	-$11.78K
Net Change In Cash		-$94.05K	-$2.146M
YoY Change		-95.62%	197.27%
FREE CASH FLOW
Cash From Operating Activities		-$1.934M	-$1.663M
Capital Expenditures		$987.0K	$470.9K
Free Cash Flow		-$2.921M	-$2.134M
YoY Change		36.86%	535.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.60
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.63
CY2023Q1	us-gaap	Other Income OtherIncome		usd
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1653826	shares
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	001-41479
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	REBORN COFFEE, INC.
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-4752305
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	580 N. Berry Street
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Brea
CY2024Q1	dei	Entity Address Country EntityAddressCountry	CA
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92821
CY2024Q1	dei	City Area Code CityAreaCode	(714)
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	784-6369
CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.0001 par value per share
CY2024Q1	dei	Trading Symbol TradingSymbol	REBN
CY2024Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3366525	shares
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70251	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	164301	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	192724	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	56938	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	266698	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	185061	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1163311	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	359124	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	1692984	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	765424	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4417702	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3494050	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4350335	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4566968	usd
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CY2024Q1	us-gaap	Assets Assets	10880503	usd
CY2023Q4	us-gaap	Assets Assets	9252154	usd
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CY2024Q1	rebn	Loan Payable Emergency Injury Disaster Loan Eidl Current LoanPayableEmergencyInjuryDisasterLoanEIDLCurrent	30060	usd
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CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1003753	usd
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CY2024Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	335147	usd
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CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2024Q1	rebn	Cost Of Saleswholesale And Online CostOfSaleswholesaleAndOnline	75077	usd
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CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-94050	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2145934	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	164301	usd
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CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	873101	usd
CY2024Q1	rebn	Lease Liabilities LeaseLiabilities	216633	usd
CY2023Q1	rebn	Lease Liabilities LeaseLiabilities	266188	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	134781	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	7515	usd
CY2024Q1	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 0.5in"> </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 subsidiaries:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 38.5pt; text-align: left; text-indent: -0.25in"> </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: 0.5in; font-size: 10pt"> </td> <td style="width: 0.25in; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="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 and wholly-owned by Reborn Coffee, Inc. 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-indent: -0.25in"> </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: 0.5in"> </td> <td style="width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><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 and wholly-owned by Reborn Coffee, Inc, 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, 2023.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </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: 0.5in"> </td> <td style="width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Reborn Realty, LLC</i></b> (the “Reborn Realty”), a California limited liability corporation formed in March 2023 and wholly-owned by Reborn Coffee, Inc, is an entity which acquired a real property located at 596 Apollo Street, Brea, California.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </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: 0.5in"> </td> <td style="width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Reborn Coffee Korea, Inc. </i></b>(the “Reborn Korea”) <b>– </b>a Korea corporation located in Daejon, South Korea formed in October 2023 and wholly-owned by Reborn Coffee, Inc, with one retail coffee store under the brand name of Reborn Coffee.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </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: 0.5in"> </td> <td style="width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Reborn Malaysia, Inc. </i></b>(the “Reborn Malaysia”) <b>– </b>a Malaysian corporation located in Kuala Lumpur, Malaysia formed in October 2023, is majority owned by Reborn Coffee, Inc. (60% ownership), with one retail coffee store under the brand name of Reborn Coffee.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: left">Reborn Coffee, Inc., Reborn Global Holdings, Inc., Reborn Coffee Franchise, LLC, Reborn Realty, LLC, Reborn Korea and Reborn Malaysia will be collectively referred as the “Company”.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: left"><b><i>Going Concern Matters</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in">The accompanying consolidated financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America (“GAAP”), which contemplates the Company’s continuation as a going concern. The Company incurred a net comprehensive loss of $990,544 during the three months ended March 31, 2024, and has an accumulated deficit of $17,747,468 as of March 31, 2024. In addition, current liabilities exceed current assets by $2,234,463 as of March 31, 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: left">Management intends to raise additional operating funds through equity and/or debt offerings. However, there can be no assurance management will be successful in its endeavors.</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: left">There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings, and/or bank financing necessary to support its working capital requirements. To the extent that funds generated from operations and any private placements, public offerings, and/or bank financing are insufficient, the Company will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available to the Company, it may be required to curtail or cease its operations.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left; text-indent: 0.25in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Due to uncertainties related to these matters, there exists substantial doubt about the ability of the Company to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments related to the recoverability or classification of asset-carrying amounts or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Unaudited Interim Financial Statements</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: left"><span style="font: normal 10pt Times New Roman, Times, Serif">The accompanying interim unaudited condensed consolidated financial statements (“Interim Financial Statements”) of the Company and its 100%-owned subsidiaries have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and are presented in accordance with the requirements of Form 10-Q and Regulation S-X. Accordingly, these Interim Financial Statements do not include all of the information and notes required by GAAP for complete financial statements. These Interim Financial Statements should be read in conjunction with the consolidated financial statements and notes thereto for the year ended December 31, 2023 included in the Company’s Form 10-K/A. In the opinion of management, the Interim Financial Statements included herein contain all adjustments, including normal recurring adjustments, considered necessary to present fairly the Company’s financial position, the results of operations and cash flows for the periods presented.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The operating results and cash flows of the interim periods presented herein are not necessarily indicative of the results to be expected for any other interim period or the full year.</span></p>
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	990544	usd
CY2024Q1	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	17747468	usd
CY2024Q1	us-gaap	Other Assets Current OtherAssetsCurrent	2234463	usd
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	pure
CY2024Q1	us-gaap	Revenues Revenues	1518062	usd
CY2023Q1	us-gaap	Revenues Revenues	1122321	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4417702	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3494050	usd
CY2024Q1	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="text-align: left; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in">The preparation of consolidated financial statements in conformity with 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>
CY2024Q1	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	0	usd
CY2023Q1	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	3	usd
CY2024Q1	us-gaap	Advertising Expense AdvertisingExpense	10891	usd
CY2023Q1	us-gaap	Advertising Expense AdvertisingExpense	20425	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2024Q1	rebn	Income Tax Benefits Recognized Percentage IncomeTaxBenefitsRecognizedPercentage	0.50	pure
CY2024Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="text-align: left; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><b><i>Concentration of Credit Risk</i></b></p><p style="text-align: left; 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 0.5in">Company purchases from various vendors for its operations. For the three months ended March 31, 2024 and 2023, no purchases from any vendors accounted for a significant amount of the Company’s bean coffee purchases.</p>
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5591164	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4718169	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1173462	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1224119	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4417702	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3494050	usd
CY2024Q1	us-gaap	Depreciation Depreciation	63330	usd
CY2023Q1	us-gaap	Depreciation Depreciation	56097	usd
CY2024Q1	us-gaap	Secured Long Term Debt SecuredLongTermDebt	1065115	usd
CY2023Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	1005442	usd
CY2024Q1	us-gaap	Loans Payable LoansPayable	1065115	usd
CY2023Q4	us-gaap	Loans Payable LoansPayable	1126499	usd
CY2024Q1	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	729968	usd
CY2023Q4	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	791352	usd
CY2024Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	335147	usd
CY2023Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	335147	usd
CY2024Q1	us-gaap	Other Loans Payable OtherLoansPayable	709027	usd
CY2023Q4	us-gaap	Other Loans Payable OtherLoansPayable	609027	usd
CY2024Q1	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	709027	usd
CY2023Q4	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	609027	usd
CY2023Q4	us-gaap	Investment Owned Underlying Face Amount At Market Value InvestmentOwnedUnderlyingFaceAmountAtMarketValue	300000	usd
CY2023Q4	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	9000	usd
CY2024Q1	rebn	Total Longterm Loan Payable Emergency Injury Disaster Loan Eidl TotalLongtermLoanPayableEmergencyInjuryDisasterLoanEIDL	500000	usd
CY2023Q4	rebn	Total Longterm Loan Payable Emergency Injury Disaster Loan Eidl TotalLongtermLoanPayableEmergencyInjuryDisasterLoanEIDL	500000	usd
CY2024Q1	rebn	Loan Payable Emergency Injury Disaster Loan Eidl Current LoanPayableEmergencyInjuryDisasterLoanEIDLCurrent	30060	usd
CY2023Q4	rebn	Loan Payable Emergency Injury Disaster Loan Eidl Current LoanPayableEmergencyInjuryDisasterLoanEIDLCurrent	30060	usd
CY2024Q1	rebn	Loan Payable Emergency Injury Disaster Loan Eidl Non Current LoanPayableEmergencyInjuryDisasterLoanEIDLNonCurrent	469940	usd
CY2023Q4	rebn	Loan Payable Emergency Injury Disaster Loan Eidl Non Current LoanPayableEmergencyInjuryDisasterLoanEIDLNonCurrent	469940	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	30060	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	30060	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	30060	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	30060	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	30060	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	349700	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	500000	usd
CY2020Q2	us-gaap	Grants Receivable GrantsReceivable	10000	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	10000	usd
CY2024Q1	rebn	Loan Payable From Payroll Protection Program LoanPayableFromPayrollProtectionProgram	85497	usd
CY2023Q4	rebn	Loan Payable From Payroll Protection Program LoanPayableFromPayrollProtectionProgram	97273	usd
CY2024Q1	rebn	Loan Payable Payroll Protections Program Ppp Current LoanPayablePayrollProtectionsProgramPPPCurrent	-45678	usd
CY2023Q4	rebn	Loan Payable Payroll Protections Program Ppp Current LoanPayablePayrollProtectionsProgramPPPCurrent	-45678	usd
CY2024Q1	rebn	Loanpayablepayrollprotectionsprogram Ppp Non Current LoanpayablepayrollprotectionsprogramPPPNonCurrent	31819	usd
CY2023Q4	rebn	Loanpayablepayrollprotectionsprogram Ppp Non Current LoanpayablepayrollprotectionsprogramPPPNonCurrent	51595	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0698	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0698	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.2798	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.2798	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3715106	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3507307	usd
CY2024Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	3715106	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	3507307	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3715106	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3507307	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	3507000	usd
CY2024Q1	us-gaap	Investment Company Investment Income Loss Ratio InvestmentCompanyInvestmentIncomeLossRatio	0.80	pure
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	3715000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	3715000	usd
CY2018Q3	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P72M
CY2023Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P60M
CY2016Q3	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P60M
CY2017Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P120M
CY2023Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P60M
CY2021Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P60M
CY2022Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P60M
CY2022Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P124M
CY2021Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P84M
CY2022Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P84M
CY2022Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P9M
CY2022Q4	us-gaap	Retail Land Sales Receivables Stated Interest Rate RetailLandSalesReceivablesStatedInterestRate	0.10	pure
CY2023Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P120M
CY2024Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	331489	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	205525	usd
CY2024Q1	us-gaap	Lease Cost LeaseCost	331489	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	205525	usd
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	331946	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	212414	usd
CY2024Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	331946	usd
CY2023Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	212414	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y3M18D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.106	pure
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	945230	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1143371	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1082859	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	734407	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	410673	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1564293	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	5880832	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M18D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.107	pure
CY2024Q1	rebn	Present Values PresentValues	4187900	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	975013	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3536804	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	4511817	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1369015	usd
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000	shares
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q1	us-gaap	Common Stock Voting Rights CommonStockVotingRights	The shareholders of common stock are entitled to one vote per share and dividends declared by the Company’s Board of Directors.
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-990544	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-964164	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1653826	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1521628	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1653826	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1521628	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.6
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.63
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.6
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.63
CY2023Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1521628	shares
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2024Q1	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm		usd
CY2023Q4	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm		usd
CY2024Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2024Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		usd
CY2024Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
CY2024Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
CY2024Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2024Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther		usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther		usd
CY2024Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2024Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2024Q1	rebn	Preferred Stock Designated PreferredStockDesignated		shares
CY2023Q4	rebn	Preferred Stock Designated PreferredStockDesignated		shares
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001707910

Files In Submission

Name	View Source	Status
0001213900-24-063045-index-headers.html	Edgar Link	pending
0001213900-24-063045-index.html	Edgar Link	pending
0001213900-24-063045.txt	Edgar Link	pending
0001213900-24-063045-xbrl.zip	Edgar Link	pending
ea0209649-10q_reborn.htm	Edgar Link	pending
ea020964901ex31-1_reborn.htm	Edgar Link	pending
ea020964901ex31-2_reborn.htm	Edgar Link	pending
ea020964901ex32-1_reborn.htm	Edgar Link	pending
ea020964901ex32-2_reborn.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
ea0209649-10q_reborn_htm.xml	Edgar Link	completed
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
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R40.htm	Edgar Link	pending
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R46.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
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R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
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R56.htm	Edgar Link	pending
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R58.htm	Edgar Link	pending
R59.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-20240331.xsd	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
rebn-20240331_cal.xml	Edgar Link	unprocessable
rebn-20240331_pre.xml	Edgar Link	unprocessable
rebn-20240331_lab.xml	Edgar Link	unprocessable
rebn-20240331_def.xml	Edgar Link	unprocessable

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$REBN
Reborn Coffee, Inc. Stock $rebn

2024 Q3 Form 10-Q Financial Statement

#000121390024063045 Filed on July 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$REBN Reborn Coffee, Inc. Stock $rebn

2024 Q3 Form 10-Q Financial Statement

#000121390024063045 Filed on July 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$REBN
Reborn Coffee, Inc. Stock $rebn