v3.26.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net revenues:    
Total net revenues $ 5,211,447 $ 1,693,261
Operating costs and expenses:    
Product, food and drink costs - stores, wholesale and online 517,536 924,364
Cost of service income - subcontractors 2,591,308
General and administrative 2,436,695 1,876,295
Professional fees 246,004 589,959
Stock compensation expense 292,589
Total operating costs and expenses 6,084,132 3,390,618
Loss from operations (872,685) (1,697,357)
Other income (expense):    
Other income (expense) (87,599) 83,882
Interest expense (21,683) (58,819)
Interest expense - debt discount (398,602) (122,336)
Gain on sale of property 14,777
Derivative Expense (47,448) (395,807)
Asset impairment loss (80,000)
Total other expense, net (620,555) (493,080)
Loss before income taxes (1,493,240) (2,190,437)
Provision for income taxes 707
Net loss (1,493,240) (2,191,144)
Net income (loss) attributable to non-controlling interest (334,329)
Net loss attributable to Reborn Coffee shareholders (1,827,569) (2,191,144)
Stores    
Net revenues:    
Total net revenues 1,470,026 1,678,935
Wholesale and online    
Net revenues:    
Total net revenues 79,869 14,326
Service income    
Net revenues:    
Total net revenues 3,386,552
License income    
Net revenues:    
Total net revenues $ 275,000