2024 Q2 Form 10-Q Financial Statement
#000149315224032966 Filed on August 19, 2024
Income Statement
| Concept | 2024 Q2 | 2023 Q4 | 2023 Q2 |
|---|---|---|---|
| Revenue | $3.325M | $2.500M | $2.209M |
| YoY Change | 50.51% | -1.41% | 14.05% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $4.093M | $3.010M | $3.037M |
| YoY Change | 34.78% | -14.82% | 32.93% |
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $179.6K | $149.2K | $123.4K |
| YoY Change | 45.56% | 44.6% | 54.76% |
| % of Gross Profit | |||
| Operating Expenses | $1.170M | $3.159M | $3.160M |
| YoY Change | -62.98% | -13.13% | 33.7% |
| Operating Profit | -$947.4K | -$950.8K | |
| YoY Change | -0.36% | ||
| Interest Expense | -$147.8K | -$31.28K | -$77.69K |
| YoY Change | 90.26% | 18.4% | 346.75% |
| % of Operating Profit | |||
| Other Income/Expense, Net | -$135.6K | $17.54K | $6.990K |
| YoY Change | -2039.93% | 43.65% | 66.43% |
| Pretax Income | -$1.083M | $28.18K | -$1.013M |
| YoY Change | 6.96% | -102.53% | 130.34% |
| Income Tax | $21.84K | $19.58K | $6.990K |
| % Of Pretax Income | 69.48% | ||
| Net Earnings | -$1.105M | $8.600K | -$1.020M |
| YoY Change | 8.37% | -100.77% | 128.28% |
| Net Earnings / Revenue | -33.22% | 0.34% | -46.14% |
| Basic Earnings Per Share | -$0.82 | -$0.83 | |
| Diluted Earnings Per Share | -$0.82 | $0.01 | -$0.08 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 1.342M shares | 1.223M shares | |
| Diluted Shares Outstanding | 1.342M shares | 1.223M shares |
Balance Sheet
| Concept | 2024 Q2 | 2023 Q4 | 2023 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $1.194M | $1.833M | $3.350M |
| YoY Change | -64.36% | -71.84% | 11639.45% |
| Cash & Equivalents | $1.194M | $1.833M | $3.350M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | $111.5K | $73.02K | $51.06K |
| Prepaid Expenses | |||
| Receivables | $108.3K | ||
| Other Receivables | $0.00 | ||
| Total Short-Term Assets | $1.414M | $1.906M | $3.401M |
| YoY Change | -58.43% | -70.99% | 4781.6% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $5.239M | $9.553M | $3.956M |
| YoY Change | 32.42% | 202.45% | -17.48% |
| Goodwill | $1.986M | ||
| YoY Change | |||
| Intangibles | $531.1K | $0.00 | |
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $914.4K | $1.561M | $958.9K |
| YoY Change | -4.64% | 406.24% | 354.14% |
| Total Long-Term Assets | $15.72M | $11.11M | $10.63M |
| YoY Change | 47.89% | 17.63% | 112.29% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.414M | $1.906M | $3.401M |
| Total Long-Term Assets | $15.72M | $11.11M | $10.63M |
| Total Assets | $17.13M | $13.02M | $14.03M |
| YoY Change | 22.11% | -18.72% | 176.4% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $868.6K | $647.8K | $583.0K |
| YoY Change | 48.99% | -12.94% | -59.51% |
| Accrued Expenses | $882.6K | $572.2K | $542.2K |
| YoY Change | 62.8% | 24.72% | 80.63% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $1.000M | $1.000M | $800.0K |
| YoY Change | 25.0% | 233.33% | |
| Long-Term Debt Due | $858.7K | $959.1K | $169.9K |
| YoY Change | 405.4% | 213.85% | -39.64% |
| Total Short-Term Liabilities | $4.833M | $3.269M | $2.392M |
| YoY Change | 102.05% | 64.51% | -32.18% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $4.553M | $1.407M | $1.497M |
| YoY Change | 204.21% | -1.62% | 2.56% |
| Other Long-Term Liabilities | $7.008M | $5.690M | $6.666M |
| YoY Change | 5.12% | -18.28% | 109.1% |
| Total Long-Term Liabilities | $11.56M | $7.097M | $8.163M |
| YoY Change | 41.62% | -15.44% | 75.65% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $4.833M | $3.269M | $2.392M |
| Total Long-Term Liabilities | $11.56M | $7.097M | $8.163M |
| Total Liabilities | $16.39M | $10.37M | $10.55M |
| YoY Change | 55.32% | -0.13% | 29.12% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$11.32M | -$9.341M | -$8.464M |
| YoY Change | 33.76% | 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 | $736.6K | $2.653M | $3.474M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $17.13M | $13.02M | $14.03M |
| YoY Change | 22.11% | -18.72% | 176.4% |
Cashflow Statement
| Concept | 2024 Q2 | 2023 Q4 | 2023 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$1.105M | $8.600K | -$1.020M |
| YoY Change | 8.37% | -100.77% | 128.28% |
| Depreciation, Depletion And Amortization | $179.6K | $149.2K | $123.4K |
| YoY Change | 45.56% | 44.6% | 54.76% |
| Cash From Operating Activities | $994.7K | -$1.280M | -$779.5K |
| YoY Change | -227.61% | 174.66% | 53.66% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $42.00K | $132.0K | $101.8K |
| YoY Change | -58.75% | -87.0% | -201.82% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$1.800M | ||
| YoY Change | |||
| Cash From Investing Activities | -$1.842M | -$132.0K | -$101.8K |
| YoY Change | 1709.07% | -87.0% | 1.82% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $56.00K | ||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 685.8K | 719.6K | 17.58K |
| YoY Change | 3800.91% | 107.73% | -66.87% |
| NET CHANGE | |||
| Cash From Operating Activities | 994.7K | -1.280M | -779.5K |
| Cash From Investing Activities | -1.842M | -132.0K | -101.8K |
| Cash From Financing Activities | 685.8K | 719.6K | 17.58K |
| Net Change In Cash | -161.6K | -692.7K | -863.7K |
| YoY Change | -81.29% | -39.0% | 55.85% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $994.7K | -$1.280M | -$779.5K |
| Capital Expenditures | $42.00K | $132.0K | $101.8K |
| Free Cash Flow | $952.7K | -$1.412M | -$881.3K |
| YoY Change | -208.1% | -4.7% | 116.4% |
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<p id="xdx_80E_eus-gaap--NatureOfOperations_znZgvCsAgxR4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1. <span id="xdx_823_ziVvPxC1iWBj">NATURE OF OPERATIONS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 27pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89E_ecustom--ScheduleOfWhollyOwnedSubsidiariesTableTextBlock_zL4KpLl1Iln1" 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">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: 0pt 0pt 0pt 9pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8BB_zv05hJJo4x76" style="display: none">SCHEDULE OF WHOLLY OWNED SUBSIDIARIES</span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 96%; 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: 30%; 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; text-align: center; 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; text-align: center; 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: 48%; 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__20240630__dei--LegalEntityAxis__custom--GlobalJJGroupIncMember_zZ2VybZVisw" 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_906_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalJJGroupIncMember_zos8VzfUGkah" 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_90D_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalJJGroupIncMember_zbmZDzLs3fMf" 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_90D_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalAAGroupIncMember_zlBgSTjyheu5" 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_903_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalAAGroupIncMember_zMpDhqjTpKqd" 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_908_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalAAGroupIncMember_z0sTFB6O63m7" 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_908_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalBBGroupIncMember_zfxx32qy0gG7" 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_905_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalBBGroupIncMember_z4RH1rr7sCLf" 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_90F_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalBBGroupIncMember_z6mUKcAtciaa" 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_90B_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalCCGroupIncMember_z0MCN245QFu" 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_90D_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalCCGroupIncMember_z2MOl3L5Z7o8" 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_908_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalCCGroupIncMember_zgCvzoXA9Pw2" 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_900_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalDDGroupIncMember_zDJ7Etz3aZjk" 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_90A_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalDDGroupIncMember_zcHH6LxJUflj" 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_90C_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--GlobalDDGroupIncMember_zPne0C2af9Bd" 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_903_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuIrvineMember_zWYy7GISP0Vg" 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__20240630__dei--LegalEntityAxis__custom--YoshiharuIrvineMember_zoCwgxYU8tcc" 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_90A_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuIrvineMember_zLQamrwP6qN1" 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_900_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuCerritosMember_z1X3oj0C7ZPa" 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_900_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuCerritosMember_zwcd9MDehwna" 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_90A_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuCerritosMember_z0eJ6tboToSf" 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_905_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuClementeMember_zaxNc0Ujx2de" 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_906_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuClementeMember_z1pVlkbBaBsb" 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_90D_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuClementeMember_zPtnYeoPov86" 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_900_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuLagunaMember_zH365OeGD7jb" 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__20240630__dei--LegalEntityAxis__custom--YoshiharuLagunaMember_zFAGrv7gYG36" 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__20240630__dei--LegalEntityAxis__custom--YoshiharuLagunaMember_zs65Z8t8KP34" title="Description of business">Ramen store located 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_908_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuOntarioMember_zGNAOr0QAjsf" 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_908_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuOntarioMember_zGJHQyBcCDx5" 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_90D_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuOntarioMember_zvoKwV9jIJda" 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_90F_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuMenifeeMember_zJ7lhXIG6Dt4" 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_908_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuMenifeeMember_zwfP8AIwqm1g" 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_908_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuMenifeeMember_zseS4IGaoWH4" 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--NameOfSubsidiary_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuLasVegasMember_zaZElSYdbTz9" title="Name of subsidiary">Yoshiharu Las Vegas (“YLV”)</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__20240630__dei--LegalEntityAxis__custom--YoshiharuLasVegasMember_zW95iQQVazk5" title="Date of formation">Sep 21, 2023</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_908_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuLasVegasMember_z6OJLtPCOMEf" title="Description of business">Ramen store and Izakaya stores in Las Vegas, Nevada</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__20240630__dei--LegalEntityAxis__custom--YoshiharuGardenGroveMember_zql8DB9KyIAk" title="Name of subsidiary">Yoshiharu Garden Grove (“YG”)</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_90E_edei--EntityIncorporationDateOfIncorporation_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuGardenGroveMember_zK2UAM7cJTR4" title="Date of formation">July 27, 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_905_ecustom--EntityDescriptionOfBusiness_c20240101__20240630__dei--LegalEntityAxis__custom--YoshiharuGardenGroveMember_zmGS13F7ZzK8" title="Description of business">Ramen store located in Garden Grove, California.</span></span></td></tr> </table> <p id="xdx_8A8_zO2wH3zho2A7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 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: 0pt 0pt 0pt 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: 0pt 0pt 0pt 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_z0d6laKDAWKd" 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_zRNhOP8L2Kci" 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_zLs6W3cQidqe" 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_z8hyUJbifb3b" 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_zsi9XeIrqRGg" title="Issuance of shares">9,450,900</span> shares.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 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">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_zubBzKDdcm46" 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_zWNJN2JC7UKa" 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: 0pt 0pt 0pt 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: 0pt 0pt 0pt 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_906_eus-gaap--StockholdersEquityReverseStockSplit_pid_c20231122__20231122_zcNmr0Cbxck1" title="Stock holders equity reverse stock split">1-for-10</span> (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: 0pt 0pt 0pt 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: 0pt 0pt 0pt 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_zkdfHV8LfCE5" 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_zrguA3Z2RpOj" 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: 0pt 0pt 0pt 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: 0pt 0pt 0pt 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: 0pt 0pt 0pt 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: 0pt 0pt 0pt 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 | |
| us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_840_eus-gaap--UseOfEstimates_z3izTePIKsE8" 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"><b><i><span id="xdx_861_zfI7rIKAWqF6">Use of Estimates and Assumptions</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 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">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: 0pt 0pt 0pt 9pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
| us-gaap |
Marketing Expense
MarketingExpense
|
59000 | usd | |
| us-gaap |
Marketing Expense
MarketingExpense
|
53000 | usd | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment | |
| CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
1098070 | usd |
| CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
13985 | usd |
| CY2024Q2 | YOSH |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Opertaing Lease Right Of Use Asset Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOpertaingLeaseRightOfUseAssetNet
|
1409288 | usd |
| CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
1985645 | usd |
| CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
531051 | usd |
| CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
1438039 | usd |
| CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
3600000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
| CY2024Q2 | YOSH |
Finite Lived Intangible Asset Average Remining Useful Life
FiniteLivedIntangibleAssetAverageReminingUsefulLife
|
P9Y10M24D | |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
531051 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
531051 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
13276 | usd |
| CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
517775 | usd |
| CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
531051 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
26553 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
53105 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
53105 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
53105 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
53105 | usd |
| CY2024Q2 | YOSH |
Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
|
292078 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
531051 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
13276 | usd |
| CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
0 | usd |
| CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7285673 | usd |
| CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5788962 | usd |
| CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2046339 | usd |
| CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1696012 | usd |
| CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5239334 | usd |
| CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4092950 | usd |
| us-gaap |
Depreciation
Depreciation
|
350327 | usd | |
| CY2023 | us-gaap |
Depreciation
Depreciation
|
545549 | usd |
| CY2023Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
729352 | usd |
| CY2024Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
209929 | usd |
| CY2023Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
209844 | usd |
| CY2024Q2 | YOSH |
Tenant Improvement Receivable
TenantImprovementReceivable
|
370335 | usd |
| CY2023Q4 | YOSH |
Tenant Improvement Receivable
TenantImprovementReceivable
|
370335 | usd |
| CY2024Q2 | YOSH |
Loan Receivable
LoanReceivable
|
100300 | usd |
| CY2023Q4 | YOSH |
Loan Receivable
LoanReceivable
|
100300 | usd |
| CY2024Q2 | YOSH |
Other Asset
OtherAsset
|
233860 | usd |
| CY2023Q4 | YOSH |
Other Asset
OtherAsset
|
521526 | usd |
| CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
914424 | usd |
| CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1931357 | usd |
| CY2024Q2 | us-gaap |
Notes Payable To Bank
NotesPayableToBank
|
2954493 | usd |
| CY2023Q4 | us-gaap |
Notes Payable To Bank
NotesPayableToBank
|
1406329 | usd |
| CY2024Q2 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
617208 | usd |
| CY2023Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
414378 | usd |
| CY2024Q2 | us-gaap |
Notes Payable To Bank Noncurrent
NotesPayableToBankNoncurrent
|
2337285 | usd |
| CY2023Q4 | us-gaap |
Notes Payable To Bank Noncurrent
NotesPayableToBankNoncurrent
|
991951 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
617208 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
814591 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
469484 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
436237 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
336869 | usd |
| CY2024Q2 | YOSH |
Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
|
280104 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2954493 | usd |
| CY2024Q2 | YOSH |
Long Term Debt Economic Injury Disaster Loans
LongTermDebtEconomicInjuryDisasterLoans
|
420674 | usd |
| CY2023Q4 | YOSH |
Long Term Debt Economic Injury Disaster Loans
LongTermDebtEconomicInjuryDisasterLoans
|
425865 | usd |
| CY2024Q2 | YOSH |
Loan Payable Economic Injury Disaster Loans Current
LoanPayableEconomicInjuryDisasterLoansCurrent
|
5312 | usd |
| CY2023Q4 | YOSH |
Loan Payable Economic Injury Disaster Loans Current
LoanPayableEconomicInjuryDisasterLoansCurrent
|
10536 | usd |
| CY2024Q2 | YOSH |
Loan Payable Economic Injury Disaster Loan Non Current
LoanPayableEconomicInjuryDisasterLoanNonCurrent
|
415362 | usd |
| CY2023Q4 | YOSH |
Loan Payable Economic Injury Disaster Loan Non Current
LoanPayableEconomicInjuryDisasterLoanNonCurrent
|
415329 | usd |
| CY2024Q2 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
236148 | usd |
| CY2023Q4 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
534239 | usd |
| us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
21838 | usd | |
| us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6988 | usd | |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
21838 | usd | |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6988 | usd | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21838 | usd | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6988 | usd | |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | pure | |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | pure | |
| us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0884 | pure | |
| us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0884 | pure | |
| us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.2984 | pure | |
| us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.2984 | pure | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0000 | pure | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure | |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
| CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
| us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0884 | pure | |
| CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0884 | pure |
| CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1854000 | usd |
| CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1438000 | usd |
| CY2024Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1854000 | usd |
| CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1438000 | usd |
| CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1854000 | usd |
| CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1438000 | usd |
| CY2023Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
6849000 | usd |
| CY2024Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
8830000 | usd |
| us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
591643 | usd | |
| us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
457959 | usd | |
| us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
591643 | usd | |
| us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
457959 | usd | |
| us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
542277 | usd | |
| us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
389270 | usd | |
| YOSH |
Cash Paid For Amounts Included In Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities
|
542277 | usd | |
| YOSH |
Cash Paid For Amounts Included In Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities
|
389270 | usd | |
| CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y9M18D | |
| CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.07 | pure |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
675014 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1203909 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1205462 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1175514 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1120321 | usd |
| CY2024Q2 | YOSH |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
4014262 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
9394482 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y9M18D | |
| CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.07 | pure |
| CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
7890362 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
882627 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
7007735 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
7890362 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1504120 | 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 | |
| CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
| CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
| CY2024Q2 | YOSH |
Rule10 B51 Arr Modified Flag
Rule10B51ArrModifiedFlag
|
false | |
| CY2024Q2 | YOSH |
Non Rule10b51 Arr Modified Flag
NonRule10b51ArrModifiedFlag
|
false | |
| CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
| CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |
