$YOSH
Yoshiharu Global Co. Stock $yosh

$yosh Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000149315224046842 Filed on November 19, 2024

Income Statement

Concept	2024 Q3
Revenue	$3.016M
YoY Change	48.89%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$3.818M
YoY Change	41.24%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$246.4K
YoY Change	70.26%
% of Gross Profit
Operating Expenses	$1.008M
YoY Change	66.7%
Operating Profit	-$1.049M
YoY Change	27.53%
Interest Expense	-$161.5K
YoY Change	-436.05%
% of Operating Profit
Other Income/Expense, Net	-$161.5K
YoY Change	301.02%
Pretax Income	-$1.211M
YoY Change	40.29%
Income Tax	$11.60K
% Of Pretax Income
Net Earnings	-$1.222M
YoY Change	38.1%
Net Earnings / Revenue	-40.53%
Basic Earnings Per Share	-$0.91
Diluted Earnings Per Share	-$0.91
COMMON SHARES
Basic Shares Outstanding	1.344M shares
Diluted Shares Outstanding	1.344M shares

Balance Sheet

Concept	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.712M
YoY Change	-32.21%
Cash & Equivalents	$1.712M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$89.46K
Prepaid Expenses
Receivables	$36.40K
Other Receivables	$0.00
Total Short-Term Assets	$1.838M
YoY Change	-28.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.031M
YoY Change	22.41%
Goodwill	$1.986M
YoY Change
Intangibles	$504.5K
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.107M
YoY Change	26.74%
Total Long-Term Assets	$15.47M
YoY Change	46.49%
TOTAL ASSETS
Total Short-Term Assets	$1.838M
Total Long-Term Assets	$15.47M
Total Assets	$17.31M
YoY Change	31.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$844.9K
YoY Change	26.75%
Accrued Expenses	$908.7K
YoY Change	63.4%
Deferred Revenue
YoY Change
Short-Term Debt	$1.000M
YoY Change	25.0%
Long-Term Debt Due	$292.4K
YoY Change	129.03%
Total Short-Term Liabilities	$5.895M
YoY Change	162.39%
LONG-TERM LIABILITIES
Long-Term Debt	$5.046M
YoY Change	184.27%
Other Long-Term Liabilities	$6.771M
YoY Change	3.55%
Total Long-Term Liabilities	$11.82M
YoY Change	42.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.895M
Total Long-Term Liabilities	$11.82M
Total Liabilities	$17.71M
YoY Change	67.73%
SHAREHOLDERS EQUITY
Retained Earnings	-$12.54M
YoY Change	34.17%
Common Stock	$12.14M
YoY Change	1.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$399.8K
YoY Change
Total Liabilities & Shareholders Equity	$17.31M
YoY Change	31.66%

Cashflow Statement

Concept	2024 Q3
OPERATING ACTIVITIES
Net Income	-$1.222M
YoY Change	38.1%
Depreciation, Depletion And Amortization	$246.4K
YoY Change	70.26%
Cash From Operating Activities	$543.3K
YoY Change	-171.36%
INVESTING ACTIVITIES
Capital Expenditures	$38.40K
YoY Change	-87.16%
Acquisitions
YoY Change
Other Investing Activities	$0.00
YoY Change
Cash From Investing Activities	-$38.40K
YoY Change	-87.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	13.03K
YoY Change	-94.5%
NET CHANGE
Cash From Operating Activities	543.3K
Cash From Investing Activities	-38.40K
Cash From Financing Activities	13.03K
Net Change In Cash	517.9K
YoY Change	-162.87%
FREE CASH FLOW
Cash From Operating Activities	$543.3K
Capital Expenditures	$38.40K
Free Cash Flow	$504.9K
YoY Change	-147.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2024Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	2653479	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	17312076	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2025386	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-876205	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001898604
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent		usd
	us-gaap	Revenue From Contract With Customer Product And Service Extensible List RevenueFromContractWithCustomerProductAndServiceExtensibleList	http://fasb.org/us-gaap/2024#FoodAndBeverageMember
CY2024Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-3941448
	dei	Entity Address Address Line1 EntityAddressAddressLine1	6940 Beach Blvd., Suite D-705
	dei	Entity Address City Or Town EntityAddressCityOrTown	Buena Park
	dei	Trading Symbol TradingSymbol	YOSH
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	us-gaap	Cash Cash	1712064	usd
CY2023Q4	us-gaap	Cash Cash	1462326	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	36397	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	89462	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	73023	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	1837923	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	1535349	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5031361	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4092950	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6846051	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	504499	usd
CY2024Q3	us-gaap	Goodwill Goodwill	1985645	usd
CY2024Q3	us-gaap	Assets Assets	17312076	usd
CY2023Q4	us-gaap	Assets Assets	13019364	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	844857	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	647811	usd
CY2024Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1000000	usd
CY2023Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1000000	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	908691	usd
CY2024Q3	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	169814	usd
CY2023Q4	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	414378	usd
CY2024Q3	YOSH	Loan Payable Economic Injury Disaster Loans Current LoanPayableEconomicInjuryDisasterLoansCurrent	2669	usd
CY2023Q4	YOSH	Loan Payable Economic Injury Disaster Loans Current LoanPayableEconomicInjuryDisasterLoansCurrent	10536	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	534239	usd
CY2024Q3	YOSH	Other Payables Current OtherPayablesCurrent	1078291	usd
CY2023Q4	YOSH	Other Payables Current OtherPayablesCurrent	65700	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	5895057	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3269070	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6770605	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5689535	usd
CY2024Q3	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	2830798	usd
CY2023Q4	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	991951	usd
CY2024Q3	YOSH	Loan Payable Economic Injury Disaster Loans Non Current LoanPayableEconomicInjuryDisasterLoansNonCurrent	415422	usd
CY2023Q4	YOSH	Loan Payable Economic Injury Disaster Loans Non Current LoanPayableEconomicInjuryDisasterLoansNonCurrent	415329	usd
CY2024Q3	us-gaap	Liabilities Liabilities	17711882	usd
CY2023Q4	us-gaap	Liabilities Liabilities	10365885	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	11994119	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-12543910	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-9340773	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-399806	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13019364	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9152530	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6714429	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3015525	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9152530	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6714429	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	4125195	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3129198	usd
CY2023Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1125717	usd
	YOSH	Rent And Utilities RentAndUtilities	1262963	usd
	YOSH	Rent And Utilities RentAndUtilities	840389	usd
CY2024Q3	YOSH	Rent And Utilities RentAndUtilities	493667	usd
CY2023Q3	YOSH	Rent And Utilities RentAndUtilities	285013	usd
	YOSH	Delivery And Service Fees DeliveryAndServiceFees	398986	usd
	YOSH	Delivery And Service Fees DeliveryAndServiceFees	415139	usd
CY2024Q3	YOSH	Delivery And Service Fees DeliveryAndServiceFees	118070	usd
	us-gaap	Depreciation Depreciation	596701	usd
	us-gaap	Depreciation Depreciation	396388	usd
CY2024Q3	us-gaap	Depreciation Depreciation	246374	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	8746360	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	6568160	usd
CY2024Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	3056588	usd
CY2023Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	2243325	usd
	YOSH	Net Operating Restaurant Operating Income Loss NetOperatingRestaurantOperatingIncomeLoss	406170	usd
	YOSH	Net Operating Restaurant Operating Income Loss NetOperatingRestaurantOperatingIncomeLoss	146269	usd
CY2024Q3	YOSH	Net Operating Restaurant Operating Income Loss NetOperatingRestaurantOperatingIncomeLoss	-41063	usd
CY2023Q3	YOSH	Net Operating Restaurant Operating Income Loss NetOperatingRestaurantOperatingIncomeLoss	-217939	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2953755	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2700078	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	935591	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	477732	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	139769	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	216308	usd
CY2024Q3	us-gaap	Share Based Compensation ShareBasedCompensation	50000	usd
CY2023Q3	us-gaap	Share Based Compensation ShareBasedCompensation	92876	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	80955	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	86593	usd
CY2024Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	22391	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2856710	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1049045	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-822598	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	8920	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	12207	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	14774	usd
CY2023Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	7784	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	413598	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	186877	usd
CY2023Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	48049	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-401391	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-163183	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-161472	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-40265	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3169700	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3019893	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1210517	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-862863	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33437	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29068	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11599	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22080	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3203137	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3048961	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-884943	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.39
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.29
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.29
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.91
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.91
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.67
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.67
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1342585	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1342585	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1328847	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1328847	shares
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1343537	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1343537	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1328847	shares
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	2653479	usd
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	64149	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1841423	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1104816	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	736607	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-1222116	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-399806	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	5637843	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-1144489	usd
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill		usd
CY2023Q4	us-gaap	Goodwill Goodwill		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
	us-gaap	Revenue From Contract With Customer Product And Service Extensible List RevenueFromContractWithCustomerProductAndServiceExtensibleList	http://fasb.org/us-gaap/2024#FoodAndBeverageMember
CY2024Q3	us-gaap	Revenue From Contract With Customer Product And Service Extensible List RevenueFromContractWithCustomerProductAndServiceExtensibleList	http://fasb.org/us-gaap/2024#FoodAndBeverageMember
CY2023Q3	us-gaap	Revenue From Contract With Customer Product And Service Extensible List RevenueFromContractWithCustomerProductAndServiceExtensibleList	http://fasb.org/us-gaap/2024#FoodAndBeverageMember
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2023Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2024Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome		usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization		usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable		usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired		usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit		usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt		usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt		usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
	us-gaap	Notes Issued1 NotesIssued1		usd
	YOSH	Convertible Notes To Related Party ConvertibleNotesToRelatedParty		usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization		usd
CY2024Q3	us-gaap	Escrow Deposit EscrowDeposit		usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
	YOSH	Effective Income Tax Rate Reconciliation Permanent Differences For Tax Purposes And Others EffectiveIncomeTaxRateReconciliationPermanentDifferencesForTaxPurposesAndOthers		pure
	YOSH	Effective Income Tax Rate Reconciliation Permanent Differences For Tax Purposes And Others EffectiveIncomeTaxRateReconciliationPermanentDifferencesForTaxPurposesAndOthers		pure
CY2024Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther		usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther		usd
CY2024Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Entity File Number EntityFileNumber	001-41494
	dei	Entity Registrant Name EntityRegistrantName	YOSHIHARU GLOBAL CO.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90621
	dei	City Area Code CityAreaCode	(714)
	dei	Local Phone Number LocalPhoneNumber	694-2403
	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.0001 par value per share
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5459708	usd
CY2024Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1106597	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1931357	usd
CY2024Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	15474153	usd
CY2023Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	11484015	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	572230	usd
CY2024Q3	us-gaap	Loans Payable Current LoansPayableCurrent	119939	usd
CY2024Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12143969	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3015525	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2025386	usd
	us-gaap	Cost Of Services Catering CostOfServicesCatering	2362515	usd
	us-gaap	Cost Of Services Catering CostOfServicesCatering	1787046	usd
CY2024Q3	us-gaap	Cost Of Services Catering CostOfServicesCatering	853943	usd
CY2023Q3	us-gaap	Cost Of Services Catering CostOfServicesCatering	557705	usd
CY2024Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1344534	usd
CY2023Q3	YOSH	Delivery And Service Fees DeliveryAndServiceFees	130189	usd
CY2023Q3	us-gaap	Depreciation Depreciation	144701	usd
CY2023Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	34051	usd
	us-gaap	Operating Expenses OperatingExpenses	3174479	usd
	us-gaap	Operating Expenses OperatingExpenses	3002979	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	1007982	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	604659	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2768309	usd
CY2024Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	161472	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-1222116	usd
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1328847	shares
CY2024Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	85703	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	4493354	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1019529	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	3473825	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	3473825	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-884943	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	2588882	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	2588882	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3203137	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3048961	usd
	us-gaap	Depreciation Depreciation	596701	usd
	us-gaap	Depreciation Depreciation	396388	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	26552	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	8920	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	36397	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3654	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-390	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-825960	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	564775	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	199483	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3118	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	1746620	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-142106	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	1012591	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	59785	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1164719	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3311317	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	437042	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1339132	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1800000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2237042	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1339132	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	500000	usd
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	900000	usd
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	812000	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1138164	usd
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	451655	usd
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	645280	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	414300	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	149852	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1322061	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	666720	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	249738	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3983729	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
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1712064	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2155057	usd
	us-gaap	Notes Issued1 NotesIssued1	600000	usd
	YOSH	Convertible Notes To Related Party ConvertibleNotesToRelatedParty	1200000	usd
	us-gaap	Interest Paid Net InterestPaidNet	401861	usd
	us-gaap	Interest Paid Net InterestPaidNet	186877	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	33437	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	29068	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80E_eus-gaap--NatureOfOperations_zjN1oEve3Cv9" 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_829_zOv41eHj9xmj">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_zy5Ifhy3rjHl" 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_8B6_zv2erkFUjG72" style="display: none">SCHEDULE OF WHOLLY OWNED SUBSIDIARIES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </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 1pt 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; padding-bottom: 1pt; width: 2%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 16%; 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: 1pt; width: 2%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 50%; 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_90C_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalJJGroupIncMember_zrabna1rCjl4" 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_903_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalJJGroupIncMember_z2hX06Xj9hta" 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_902_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalJJGroupIncMember_zJOYgRLIyxn5" 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_902_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalAAGroupIncMember_za9e92dNCRfc" 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_902_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalAAGroupIncMember_zwP37tECykA4" 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_900_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalAAGroupIncMember_zblJswSkrDa5" 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__20240930__dei--LegalEntityAxis__custom--GlobalBBGroupIncMember_zuzkpCQolCw2" 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_907_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalBBGroupIncMember_z0sWL4Wtvl86" 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_908_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalBBGroupIncMember_zQ33i7pYThhd" 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_908_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalCCGroupIncMember_zpJ9iy2LEwsk" 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__20240930__dei--LegalEntityAxis__custom--GlobalCCGroupIncMember_zxWhEm117F9c" 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_90B_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalCCGroupIncMember_zsk4smeTFgW1" 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__20240930__dei--LegalEntityAxis__custom--GlobalDDGroupIncMember_zjOVFbpRevs3" 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_900_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalDDGroupIncMember_zD8NMMSQxivf" 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_901_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--GlobalDDGroupIncMember_zVoFcRnK4Aqg" 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_909_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuIrvineMember_zwZBNAgd2lek" 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_90B_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuIrvineMember_zYrSV4WUCkke" 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_90F_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuIrvineMember_zYOHAKwdardd" 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_903_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuCerritosMember_zKCw3AzTJWkl" 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_90A_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuCerritosMember_zXNWpVS5MgF3" 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_901_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuCerritosMember_zi250DRDrCYc" 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_904_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuClementeMember_znTXjenHYwh3" 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_90B_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuClementeMember_zs0TUhVME176" 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_907_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuClementeMember_zCbnofskKhnj" title="Description of business">Ramen store opened on October 31, 2024 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__20240930__dei--LegalEntityAxis__custom--YoshiharuLagunaMember_z8MeKgBUTvNh" 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_90A_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuLagunaMember_zEePB3moR3gf" 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__20240930__dei--LegalEntityAxis__custom--YoshiharuLagunaMember_z6jafgvic6Lk" 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_906_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuOntarioMember_zTzGcm5HCsT" 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_90E_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuOntarioMember_zFEOSkG6nCpa" 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_90F_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuOntarioMember_zrEAHO7BkvG9" 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_909_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuMenifeeMember_z6HeBLBa7w0j" 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_90B_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuMenifeeMember_zZG194Uls3wk" 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_907_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuMenifeeMember_zWnILgV1pRB6" 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_90F_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuLasVegasMember_zlKAhXvs4iFi" 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_902_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuLasVegasMember_zTIeaUJSW2Pe" 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_905_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuLasVegasMember_zta6v19HD0ql" 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_901_ecustom--NameOfSubsidiary_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuGardenGroveMember_zKvM4c1UDAfb" 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_90B_edei--EntityIncorporationDateOfIncorporation_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuGardenGroveMember_zv02dmi8Qeo8" 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_908_ecustom--EntityDescriptionOfBusiness_c20240101__20240930__dei--LegalEntityAxis__custom--YoshiharuGardenGroveMember_zBEfPlQti2ul" title="Description of business">Ramen store located in Garden Grove, California.</span></span></td></tr> </table> <p id="xdx_8A0_zzx5w5wIpvfi" 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_zZg7o1fTkPPh" 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_zMYSsk1fTLRj" 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_zLOodtANvMOk" 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_zSwjivdDuuli" 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_zMtOECebc8ne" 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_z8Y1dp0uBNLa" 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_ztGBs85tsLra" 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_zqEzKrOi2FOi" 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 Class A 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, a total of <span id="xdx_908_eus-gaap--StockIssuedDuringPeriodSharesReverseStockSplits_c20231231__20231231__us-gaap--StatementClassOfStockAxis__us-gaap--CommonClassAMember_zPytsGIEU16e" title="Shares issued during reverse stock split">34,846</span> additional shares of Class A common stock were issued and a total of <span id="xdx_90C_eus-gaap--CommonStockSharesOutstanding_iI_c20231231__us-gaap--StatementClassOfStockAxis__us-gaap--CommonClassAMember_zSKYYVG2tDci" 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; 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; 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; 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_zzvm92lEFMT1" 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>Use of Estimates and Assumptions</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	81000	usd
	us-gaap	Marketing Expense MarketingExpense	87000	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
CY2024Q3	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P10Y
	YOSH	Finite Lived Intangible Asset Average Remining Useful Life FiniteLivedIntangibleAssetAverageReminingUsefulLife	P9Y6M
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	531051	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	531051	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	26552	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	504499	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	531051	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	13276	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	53105	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	53105	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	53105	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	53105	usd
CY2024Q3	YOSH	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	278803	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	504499	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	26552	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	0	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7324074	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5788962	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2292713	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1696012	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5031361	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4092950	usd
	us-gaap	Depreciation Depreciation	596701	usd
CY2023	us-gaap	Depreciation Depreciation	545549	usd
CY2023Q4	us-gaap	Escrow Deposit EscrowDeposit	729352	usd
CY2024Q3	us-gaap	Security Deposit SecurityDeposit	225838	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	209844	usd
CY2024Q3	YOSH	Tenant Improvement Receivable TenantImprovementReceivable	370335	usd
CY2023Q4	YOSH	Tenant Improvement Receivable TenantImprovementReceivable	370335	usd
CY2024Q3	YOSH	Loan Receivable LoanReceivable	100300	usd
CY2023Q4	YOSH	Loan Receivable LoanReceivable	100300	usd
CY2024Q3	YOSH	Other Asset OtherAsset	410124	usd
CY2023Q4	YOSH	Other Asset OtherAsset	521526	usd
CY2024Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1106597	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1931357	usd
CY2024Q3	us-gaap	Notes Payable To Bank NotesPayableToBank	3000612	usd
CY2023Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	1406329	usd
CY2024Q3	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	169814	usd
CY2023Q4	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	414378	usd
CY2024Q3	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	2830798	usd
CY2023Q4	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	991951	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	169814	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1284077	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	450359	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	450359	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	355656	usd
CY2024Q3	YOSH	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	290347	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	3000612	usd
CY2024Q3	YOSH	Long Term Debt Economic Injury Disaster Loans LongTermDebtEconomicInjuryDisasterLoans	418091	usd
CY2023Q4	YOSH	Long Term Debt Economic Injury Disaster Loans LongTermDebtEconomicInjuryDisasterLoans	425865	usd
CY2024Q3	YOSH	Loan Payable Economic Injury Disaster Loans Current LoanPayableEconomicInjuryDisasterLoansCurrent	2669	usd
CY2023Q4	YOSH	Loan Payable Economic Injury Disaster Loans Current LoanPayableEconomicInjuryDisasterLoansCurrent	10536	usd
CY2024Q3	YOSH	Loan Payable Economic Injury Disaster Loan Non Current LoanPayableEconomicInjuryDisasterLoanNonCurrent	415422	usd
CY2023Q4	YOSH	Loan Payable Economic Injury Disaster Loan Non Current LoanPayableEconomicInjuryDisasterLoanNonCurrent	415329	usd
CY2024Q3	us-gaap	Loans Payable Current LoansPayableCurrent	119939	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	534239	usd
CY2024Q2	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.005	pure
CY2024Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	1.50	pure
CY2024Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	5.90
CY2024Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1512	usd
CY2023Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1808	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	usd
CY2024Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1512	usd
CY2023Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1808	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	33437	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	29068	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	33437	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6988	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33437	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29068	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
CY2024Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2111000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1438000	usd
CY2024Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2111000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1438000	usd
CY2024Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2111000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1438000	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	6849000	usd
CY2024Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	10052000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	942945	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	683947	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	942945	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	683947	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	806276	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	607429	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	607429	usd
CY2024Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y10M24D
CY2024Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.07	pure
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	324596	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1327951	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1332786	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1306218	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1254507	usd
CY2024Q3	YOSH	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	4070785	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	9616843	usd
CY2024Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y10M24D
CY2024Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.07	pure
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	7679296	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	908691	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6770605	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	7679296	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1937547	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
CY2024Q3	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q3	YOSH	Rule10 B51 Arr Modified Flag Rule10B51ArrModifiedFlag	false
CY2024Q3	YOSH	Non Rule10b51 Arr Modified Flag NonRule10b51ArrModifiedFlag	false
CY2024Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001493152-24-046842-index-headers.html	Edgar Link	pending
0001493152-24-046842-index.html	Edgar Link	pending
0001493152-24-046842.txt	Edgar Link	pending
0001493152-24-046842-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R15.htm	Edgar Link	pending
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R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
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R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
yosh-20240930.xsd	Edgar Link	pending
yosh-20240930_def.xml	Edgar Link	unprocessable
yosh-20240930_lab.xml	Edgar Link	unprocessable
yosh-20240930_pre.xml	Edgar Link	unprocessable
yosh-20240930_cal.xml	Edgar Link	unprocessable

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$YOSH
Yoshiharu Global Co. Stock $yosh

2024 Q3 Form 10-Q Financial Statement

#000149315224046842 Filed on November 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$YOSH Yoshiharu Global Co. Stock $yosh

2024 Q3 Form 10-Q Financial Statement

#000149315224046842 Filed on November 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$YOSH
Yoshiharu Global Co. Stock $yosh