$YOSH
Yoshiharu Global Co. Stock $yosh

$yosh Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000149315224031740 Filed on August 14, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023 Q1
Revenue	$2.812M	$2.500M	$2.480M
YoY Change	13.39%	-1.41%	21.76%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$954.4K	$3.010M	$1.087M
YoY Change	-12.18%	-14.82%	-54.89%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$170.7K	$149.2K	$128.3K
YoY Change	33.06%	44.6%	-66.69%
% of Gross Profit
Operating Expenses	$996.5K	$3.159M	$1.199M
YoY Change	-16.88%	-13.13%	-57.1%
Operating Profit	-$771.9K		-$1.083M
YoY Change	-28.75%		42.89%
Interest Expense	-$104.3K	-$31.28K	$61.14K
YoY Change	-270.63%	18.4%	-358.95%
% of Operating Profit
Other Income/Expense, Net	-$104.3K	$17.54K	-$61.14K
YoY Change	70.63%	43.65%	-3011.29%
Pretax Income	-$876.2K	$28.18K	-$1.144M
YoY Change	-23.44%	-102.53%	190.63%
Income Tax		$19.58K
% Of Pretax Income		69.48%
Net Earnings	-$876.2K	$8.600K	-$1.144M
YoY Change	-23.44%	-100.77%	190.63%
Net Earnings / Revenue	-31.16%	0.34%	-46.16%
Basic Earnings Per Share	-$0.65		-$0.10
Diluted Earnings Per Share	-$0.65	$0.01	-$0.10
COMMON SHARES
Basic Shares Outstanding	1.341M shares		11.94M shares
Diluted Shares Outstanding	1.341M shares		1.136M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.356M	$1.833M	$4.214M
YoY Change	-67.83%	-71.84%	623.18%
Cash & Equivalents	$1.356M	$1.833M	$4.214M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$77.15K	$73.02K	$54.56K
Prepaid Expenses
Receivables	$94.14K
Other Receivables	$0.00
Total Short-Term Assets	$1.527M	$1.906M	$4.269M
YoY Change	-64.23%	-70.99%	590.55%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.279M	$9.553M	$3.969M
YoY Change	7.8%	202.45%	-18.29%
Goodwill
YoY Change
Intangibles		$0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.584M	$1.561M	$1.017M
YoY Change	55.72%	406.24%	485.35%
Total Long-Term Assets	$11.19M	$11.11M	$10.83M
YoY Change	3.31%	17.63%	115.19%
TOTAL ASSETS
Total Short-Term Assets	$1.527M	$1.906M	$4.269M
Total Long-Term Assets	$11.19M	$11.11M	$10.83M
Total Assets	$12.71M	$13.02M	$15.10M
YoY Change	-15.78%	-18.72%	167.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$675.0K	$647.8K	$740.0K
YoY Change	-8.78%	-12.94%	-48.76%
Accrued Expenses	$589.6K	$572.2K	$518.6K
YoY Change	13.69%	24.72%	67.04%
Deferred Revenue
YoY Change
Short-Term Debt	$1.000M	$1.000M	$800.0K
YoY Change	25.0%	233.33%
Long-Term Debt Due	$1.059M	$959.1K	$281.6K
YoY Change	276.23%	213.85%	4.63%
Total Short-Term Liabilities	$3.471M	$3.269M	$2.427M
YoY Change	42.99%	64.51%	-33.11%
LONG-TERM LIABILITIES
Long-Term Debt	$1.866M	$1.407M	$1.367M
YoY Change	36.49%	-1.62%	-3.61%
Other Long-Term Liabilities	$5.535M	$5.690M	$6.808M
YoY Change	-18.7%	-18.28%	109.16%
Total Long-Term Liabilities	$7.401M	$7.097M	$8.175M
YoY Change	-9.47%	-15.44%	74.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.471M	$3.269M	$2.427M
Total Long-Term Liabilities	$7.401M	$7.097M	$8.175M
Total Liabilities	$10.87M	$10.37M	$10.60M
YoY Change	2.54%	-0.13%	27.71%
SHAREHOLDERS EQUITY
Retained Earnings	-$10.22M	-$9.341M	-$7.445M
YoY Change	37.23%	48.26%
Common Stock	$12.06M	$11.99M	$11.94M
YoY Change	1.02%	0.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.841M	$2.653M	$4.493M
YoY Change
Total Liabilities & Shareholders Equity	$12.71M	$13.02M	$15.10M
YoY Change	-15.78%	-18.72%	167.2%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023 Q1
OPERATING ACTIVITIES
Net Income	-$876.2K	$8.600K	-$1.144M
YoY Change	-23.44%	-100.77%	190.63%
Depreciation, Depletion And Amortization	$170.7K	$149.2K	$128.3K
YoY Change	33.06%	44.6%	-66.69%
Cash From Operating Activities	-$373.2K	-$1.280M	-$1.769M
YoY Change	-78.9%	174.66%	371.1%
INVESTING ACTIVITIES
Capital Expenditures	$356.6K	$132.0K	$939.0K
YoY Change	-62.02%	-87.0%	-597.26%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$356.6K	-$132.0K	-$939.0K
YoY Change	-62.02%	-87.0%	397.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$64.15K	$56.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$623.3K	719.6K	$412.8K
YoY Change	50.99%	107.73%	589.12%
NET CHANGE
Cash From Operating Activities	-$373.2K	-1.280M	-$1.769M
Cash From Investing Activities	-$356.6K	-132.0K	-$939.0K
Cash From Financing Activities	$623.3K	719.6K	$412.8K
Net Change In Cash	-$106.6K	-692.7K	-$2.295M
YoY Change	-95.36%	-39.0%	355.01%
FREE CASH FLOW
Cash From Operating Activities	-$373.2K	-$1.280M	-$1.769M
Capital Expenditures	$356.6K	$132.0K	$939.0K
Free Cash Flow	-$729.8K	-$1.412M	-$2.708M
YoY Change	-73.05%	-4.7%	1350.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001898604
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent		usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
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CY2024Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable		usd
CY2024Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit		usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt		usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt		usd
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CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
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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
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CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2024Q1	YOSH	Effective Income Tax Rate Reconciliation Permanent Differences For Tax Purposes And Others EffectiveIncomeTaxRateReconciliationPermanentDifferencesForTaxPurposesAndOthers		pure
CY2023Q1	YOSH	Effective Income Tax Rate Reconciliation Permanent Differences For Tax Purposes And Others EffectiveIncomeTaxRateReconciliationPermanentDifferencesForTaxPurposesAndOthers		pure
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CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
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	001-41494
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	YOSHIHARU GLOBAL CO.
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-3941448
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	6940 Beach Blvd., Suite D-705
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Buena Park
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90621
CY2024Q1	dei	City Area Code CityAreaCode	(714)
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	694-2403
CY2024Q1	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.0001 par value per share
CY2024Q1	dei	Trading Symbol TradingSymbol	YOSH
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	true
CY2024Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	us-gaap	Cash Cash	1462326	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	94135	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	73023	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	1535349	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4092950	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5459708	usd
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CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1931357	usd
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CY2024Q1	us-gaap	Assets Assets	12713238	usd
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CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	647811	usd
CY2024Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1000000	usd
CY2023Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1000000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	589561	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	572230	usd
CY2024Q1	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	685978	usd
CY2023Q4	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	414378	usd
CY2024Q1	YOSH	Loan Payable Economic Injury Disaster Loans Current LoanPayableEconomicInjuryDisasterLoansCurrent	7931	usd
CY2023Q4	YOSH	Loan Payable Economic Injury Disaster Loans Current LoanPayableEconomicInjuryDisasterLoansCurrent	10536	usd
CY2024Q1	us-gaap	Loans Payable Current LoansPayableCurrent	365470	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	534239	usd
CY2024Q1	YOSH	Other Payables Current OtherPayablesCurrent	65700	usd
CY2023Q4	YOSH	Other Payables Current OtherPayablesCurrent	65700	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3470726	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3269060	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5534934	usd
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CY2024Q1	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	1450826	usd
CY2023Q4	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	991951	usd
CY2024Q1	YOSH	Loan Payable Economic Injury Disaster Loans Non Current LoanPayableEconomicInjuryDisasterLoansNonCurrent	415329	usd
CY2023Q4	YOSH	Loan Payable Economic Injury Disaster Loans Non Current LoanPayableEconomicInjuryDisasterLoansNonCurrent	415329	usd
CY2024Q1	us-gaap	Liabilities Liabilities	10871815	usd
CY2023Q4	us-gaap	Liabilities Liabilities	10365885	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12058267	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	11994119	usd
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CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-9340773	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1841423	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	2653479	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12713238	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13019364	usd
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CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2479574	usd
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CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2479574	usd
CY2024Q1	us-gaap	Cost Of Services Catering CostOfServicesCatering	667892	usd
CY2023Q1	us-gaap	Cost Of Services Catering CostOfServicesCatering	651446	usd
CY2024Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1286534	usd
CY2023Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1138067	usd
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CY2023Q1	YOSH	Rent And Utilities RentAndUtilities	298463	usd
CY2024Q1	YOSH	Delivery And Service Fees DeliveryAndServiceFees	143361	usd
CY2023Q1	YOSH	Delivery And Service Fees DeliveryAndServiceFees	147837	usd
CY2024Q1	us-gaap	Depreciation Depreciation	170682	usd
CY2023Q1	us-gaap	Depreciation Depreciation	128270	usd
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CY2024Q1	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	104318	usd
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CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	5637843	usd
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CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6337	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-346962	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	709109	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	26707	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	41684	usd
CY2024Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	56921	usd
CY2023Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-155753	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	64258	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-373196	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1768802	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	356642	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	938984	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-356642	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-938984	usd
CY2023Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	500000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	812000	usd
CY2024Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	84130	usd
CY2023Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	87215	usd
CY2024Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	168769	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	64149	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	623250	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	412785	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-106588	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2295001	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1462326	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6138786	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1355738	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3843785	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	104318	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	61137	usd
CY2024Q1	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80E_eus-gaap--NatureOfOperations_zGrFF23tyax3" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1. <span id="xdx_82B_zf7OQ44qBSd3">NATURE OF OPERATIONS </span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 27pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89E_ecustom--ScheduleOfWhollyOwnedSubsidiariesTableTextBlock_zXZ7OyRMiNvb" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Yoshiharu Global Co. (“Yoshiharu”) was incorporated in the State of Delaware on December 9, 2021. Yoshiharu has the following wholly owned subsidiaries:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 9pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B5_znVjUNL9hDr9" style="display: none">SCHEDULE OF WHOLLY OWNED SUBSIDIARIES</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 95%; border-collapse: collapse; margin-left: 0.25in"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; width: 32%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Name</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; width: 18%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Date of Formation</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; width: 46%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Description of Business</b></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_902_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalJJGroupIncMember_zZRp5S7xqMAd" title="Name of subsidiary">Global JJ Group, Inc. (“JJ”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalJJGroupIncMember_zqwEDGCBPY07" title="Date of formation">January 8, 2015</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalJJGroupIncMember_za9d8sSHXwF5" title="Description of business">Ramen stores located in Orange, California and Buena Park, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalAAGroupIncMember_zowRNEfewut" title="Name of subsidiary">Global AA Group, Inc. (“AA”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalAAGroupIncMember_zJzXbqwU9Nn8" title="Date of formation">July 21, 2016</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90F_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalAAGroupIncMember_zBjoOuMpAslh" title="Description of business">Ramen store located in Whittier, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalBBGroupIncMember_zNo81FeeRXk7" title="Name of subsidiary">Global BB Group, Inc. (“BB”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalBBGroupIncMember_zIUS7CQ1OLsd" title="Date of formation">May 19, 2017</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_902_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalBBGroupIncMember_zQiZZ7uxH94l" title="Description of business">Ramen store located in Chino Hills, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90E_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalCCGroupIncMember_zzUyePJ1dIx4" title="Name of subsidiary">Global CC Group, Inc. (“CC”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalCCGroupIncMember_zsWlT5Cih1Nc" title="Date of formation">September 23, 2019</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_904_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalCCGroupIncMember_zEb2sZb09Xa" title="Description of business">Ramen stores located in Eastvale, California and Corona, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalDDGroupIncMember_zOCnkqFTjhf7" title="Name of subsidiary">Global DD Group, Inc. (“DD”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalDDGroupIncMember_z2nj3GbNUJ7" title="Date of formation">December 19, 2019</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--GlobalDDGroupIncMember_zRUvfD5idUzk" title="Description of business">Ramen store located in la Mirada, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90E_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuIrvineMember_zDNJ47FggRqj" title="Name of subsidiary">Yoshiharu Irvine (“YI”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuIrvineMember_zG6HrUnCkdXc" title="Date of formation">December 4, 2020</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuIrvineMember_zTKmDdFHPxd7" title="Description of business">Ramen store located in Irvine, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_908_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuCerritosMember_zvXna0PDyVQf" title="Name of subsidiary">Yoshiharu Cerritos (“YC”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuCerritosMember_zE2TrMIsMjMf" title="Date of formation">January 21, 2021</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuCerritosMember_zXjsuj8TgXih" title="Description of business">Ramen store located in Cerritos, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_900_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuClementeMember_zzHQKmgoWhm1" title="Name of subsidiary">Yoshiharu Clemente (“YCT”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuClementeMember_z17Kodt8uuMk" title="Date of formation">May 2, 2022</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuClementeMember_z1JFSn7z6Yj3" title="Description of business">Ramen store to be opened in San Clemente, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_902_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuLagunaMember_zA3Ci7EXOblk" title="Name of subsidiary">Yoshiharu Laguna (“YL”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuLagunaMember_zVOiMJHZIUDb" title="Date of formation">May 2, 2022</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuLagunaMember_zINQFEzaXtx5" title="Description of business">Ramen store to be opened in Laguna, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuOntarioMember_z6K82VAq2bJg" title="Name of subsidiary">Yoshiharu Ontario (“YO”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuOntarioMember_zFL9DOKFNuW7" title="Date of formation">May 2, 2022</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuOntarioMember_ziBTXdAEGL02" title="Description of business">Ramen store to be opened in Ontario, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_900_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuMenifeeMember_zqZTlAi27Jx" title="Name of subsidiary">Yoshiharu Menifee (“YM”)</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuMenifeeMember_zCZV6BYjP9Ia" title="Date of formation">May 2, 2022</span></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_900_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuMenifeeMember_znnrpW5O9h58" title="Description of business">Ramen store to be opened in Menifee, California</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_908_ecustom--NameOfSubsidiary_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuGardenGroveMember_zTSP5VaDfke3" title="Name of subsidiary">Yoshiharu Garden Grove (“YG”)</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_edei--EntityIncorporationDateOfIncorporation_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuGardenGroveMember_zNcaoLAoWzO8" title="Date of formation">July 27, 2022</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"></p></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--EntityDescriptionOfBusiness_c20240101__20240331__dei--LegalEntityAxis__custom--YoshiharuGardenGroveMember_zXXsNFNsORHf" title="Description of business">Ramen store to be opened in Garden Grove, California</span>.</span></td></tr> </table> <p id="xdx_8A9_zoNDj9NBVwh3" style="font: 10pt Times New Roman, Times, Serif; margin: 0; 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: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company owns several restaurants specializing in Japanese ramen and other Japanese cuisines. The Company offers a variety of Japanese ramens, rice bowls, and appetizers. Unless otherwise stated or the context otherwise requires, the terms “Yoshiharu” “we,” “us,” “our” and the “Company” refer collectively to Yoshiharu and, where appropriate, its subsidiaries.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 9pt; 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 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Prior to September 30, 2021, the Yoshiharu business (the “Business”) consisted of the first seven separate entities listed above (collectively, the “Entities”), each wholly owned by James Chae (“Mr. Chae”), and each holding one (1) store, except for JJ, which held two stores and the Business’s intellectual property (the “IP”). Effective October 2021, JJ transferred the IP to Mr. Chae. Effective October 2021, Mr. Chae contributed <span id="xdx_90D_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20211031__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JamesChaeMember_z5XaMkhipxO4" title="Ownership percentage">100</span>% of the equity interests in each of the Entities to Yoshiharu Holdings Co., a California corporation (“Holdings”), for purposes of consolidating the Business operations into a single entity. Mr. Chae was issued an aggregate <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20211002__20211031__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JamesChaeMember_zM2lMCOArg5k" title="Issuance of shares">3,205,000</span> shares in Holdings, which reflected the aggregate number of shares originally issued to Mr. Chae by the Entities, in exchange for <span id="xdx_900_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20211031__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JamesChaeMember_zn5UFdhr4vJ7" title="Ownership percentage">100</span>% of each Entity (on a 1 for 1 share exchange basis). In addition, effective October 2021, Mr. Chae transferred the IP to Holdings in exchange for the issuance of <span id="xdx_908_eus-gaap--StockIssuedDuringPeriodSharesPurchaseOfAssets_c20211002__20211031__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JamesChaeMember_zcWKPfAH6JX" title="Issuance of shares for intellectual property">6,245,900</span> shares in Holdings in order to bring his total shareholdings in Holdings up to an aggregate <span id="xdx_901_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20211002__20211031__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JamesChaeMember__srt--RangeAxis__srt--MaximumMember_zJXETWtercJb" title="Issuance of shares">9,450,900</span> shares.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 9pt; 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: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On December 9, 2021, Yoshiharu completed a share exchange agreement whereby Mr. Chae, the sole stockholder of Holdings, received <span id="xdx_900_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20211208__20211209__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JamesChaeMember_zKG1ozC4PQqd" title="Issuance of shares">9,450,900</span> shares of Yoshiharu, representing <span id="xdx_908_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20211209__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JamesChaeMember_zGKLeUo53rni" title="Ownership percentage">100</span>% of issued shares at that time, and Yoshiharu received all of the shares of Holdings. This recapitalization was accounted for in accordance with the “Transactions Between Entities Under Common Control” subsections of Accounting Standards Codification (“ASC”) 805-50, Business Combinations, which requires that the receiving entity recognize the net assets received at their historical carrying amounts. A common-control transaction has no effect on the parent’s consolidated financial statements. No value was ascribed to the shares issued for the transfer of the IP since the only relevance of the aggregate number of shares issued to Mr. Chae in Holdings was to effect the 1 for 1 share exchange with Yoshiharu upon its incorporation in Delaware. ASC 805-50 also prescribes that, if the recognition of the net assets results in a “change in the reporting entity,” the receiving entity presents the transfer in its separate financial statements retrospectively. Accordingly, the assets and liabilities and the historical operations that are reflected in these consolidated financial statements are those of the subsidiaries and are recorded at the historical cost basis of the subsidiaries.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; 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: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On November 22, 2023, the Company filed a Certificate of Amendment (the “Certificate of Amendment”) to the Company’s Amended and Restated Certificate of Incorporation to effect a reverse stock split of its issued Class A common stock and Class B common stock together with the Class A common stock, “Common Stock”), in the ratio of <span id="xdx_901_eus-gaap--StockholdersEquityReverseStockSplit_pid_c20231122__20231122_zn4IYD7AcYxf">1-for-10 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(the “Reverse Stock Split”) effective at 11:59 p.m. eastern on November 27, 2023. The Common Stock began trading on a split-adjusted basis at the market open on Tuesday, November 28, 2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1pt; 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: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">No fractional shares were issued as a result of the Reverse Stock Split. Instead, any fractional shares that would have resulted from the Reverse Stock Split were rounded up to the next whole number. As a result, total of <span id="xdx_908_eus-gaap--StockIssuedDuringPeriodSharesReverseStockSplits_c20231231__20231231__us-gaap--StatementClassOfStockAxis__us-gaap--CommonClassAMember_zKFF6KDaMD7l" title="Shares issued during reverse stock split">34,846</span> shares of Class A common stock were issued and total of <span id="xdx_90C_eus-gaap--CommonStockSharesOutstanding_iI_c20231231__us-gaap--StatementClassOfStockAxis__us-gaap--CommonClassAMember_zq8jAT2D5pMj" title="Common stock, shares outstanding">1,230,246</span> shares of Class A common stock were outstanding as of December 31, 2023. The Reverse Stock Split affected all stockholders uniformly and did not alter any stockholder’s percentage interest in the Company’s outstanding Common Stock, except for adjustments that may result from the treatment of fractional shares. The number of authorized shares of Common Stock of the Company and number of authorized, issued, and outstanding shares of the preferred stock of the Company were not changed.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; 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: 0 0 0 9pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 27pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-10
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84A_eus-gaap--UseOfEstimates_zZ2klfIHqNIe" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86A_zkYjxyXmKOHi">Use of Estimates and Assumptions</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 9pt; 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: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 9pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q1	us-gaap	Marketing Expense MarketingExpense	34000	usd
CY2023Q1	us-gaap	Marketing Expense MarketingExpense	26000	usd
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6145604	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5788962	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1866694	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1696012	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4278910	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4092950	usd
CY2024Q1	us-gaap	Depreciation Depreciation	170682	usd
CY2023	us-gaap	Depreciation Depreciation	545549	usd
CY2024Q1	us-gaap	Escrow Deposit EscrowDeposit	729352	usd
CY2023Q4	us-gaap	Escrow Deposit EscrowDeposit	729352	usd
CY2024Q1	us-gaap	Security Deposit SecurityDeposit	220543	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	209844	usd
CY2024Q1	YOSH	Tenant Improvement Receivable TenantImprovementReceivable	370335	usd
CY2023Q4	YOSH	Tenant Improvement Receivable TenantImprovementReceivable	370335	usd
CY2024Q1	YOSH	Loan Receivable LoanReceivable	100300	usd
CY2023Q4	YOSH	Loan Receivable LoanReceivable	100300	usd
CY2024Q1	YOSH	Other Asset OtherAsset	163865	usd
CY2023Q4	YOSH	Other Asset OtherAsset	521526	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1584395	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1931357	usd
CY2024Q1	us-gaap	Notes Payable To Bank NotesPayableToBank	2136804	usd
CY2023Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	1406329	usd
CY2024Q1	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	685978	usd
CY2023Q4	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	414378	usd
CY2024Q1	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	1450826	usd
CY2023Q4	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	991951	usd
CY2024Q1	YOSH	Long Term Debt Economic Injury Disaster Loans LongTermDebtEconomicInjuryDisasterLoans	423260	usd
CY2023Q4	YOSH	Long Term Debt Economic Injury Disaster Loans LongTermDebtEconomicInjuryDisasterLoans	425865	usd
CY2024Q1	YOSH	Loan Payable Economic Injury Disaster Loans Current LoanPayableEconomicInjuryDisasterLoansCurrent	7931	usd
CY2023Q4	YOSH	Loan Payable Economic Injury Disaster Loans Current LoanPayableEconomicInjuryDisasterLoansCurrent	10536	usd
CY2024Q1	YOSH	Loan Payable Economic Injury Disaster Loans Non Current LoanPayableEconomicInjuryDisasterLoansNonCurrent	415329	usd
CY2023Q4	YOSH	Loan Payable Economic Injury Disaster Loans Non Current LoanPayableEconomicInjuryDisasterLoansNonCurrent	415329	usd
CY2024Q1	us-gaap	Loans Payable Current LoansPayableCurrent	365470	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	534239	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0884	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0884	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.2984	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.2984	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0000	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	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	0.0884	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0884	pure
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1622000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1438000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1622000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1438000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1622000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1438000	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	6849000	usd
CY2024Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	7725000	usd
CY2024Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	245587	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	231970	usd
CY2024Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	245587	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	231970	usd
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	221460	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	178693	usd
CY2024Q1	YOSH	Cash Paid For Amounts Included In Measurement Of Lease Liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities	221460	usd
CY2023Q1	YOSH	Cash Paid For Amounts Included In Measurement Of Lease Liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities	178693	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y9M18D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.07	pure
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	672302	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	923862	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	919143	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	882733	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	862836	usd
CY2024Q1	YOSH	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	3431562	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	7692438	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y9M18D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.07	pure
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	6124495	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	589561	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5534934	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	6124495	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1567945	usd
CY2023Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-10
CY2023Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-10

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0001493152-24-031740-index-headers.html	Edgar Link	pending
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0001493152-24-031740.txt	Edgar Link	pending
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yosh-20240331.xsd	Edgar Link	pending
yosh-20240331_cal.xml	Edgar Link	unprocessable
yosh-20240331_def.xml	Edgar Link	unprocessable
yosh-20240331_lab.xml	Edgar Link	unprocessable
yosh-20240331_pre.xml	Edgar Link	unprocessable

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2024 Q1 Form 10-Q Financial Statement

#000149315224031740 Filed on August 14, 2024

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$YOSH Yoshiharu Global Co. Stock $yosh

2024 Q1 Form 10-Q Financial Statement

#000149315224031740 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$YOSH
Yoshiharu Global Co. Stock $yosh