v3.26.3
Unaudited Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net revenues:        
Total net revenues $ 6,321,843 $ 1,834,792 $ 11,533,290 $ 3,528,053
Operating costs and expenses:        
Product, food and drink costs - stores, wholesale and online 438,139 420,389 955,675 1,344,753
Cost of service income - subcontractors - related party 4,630,322 7,221,630
General and administrative 2,387,560 2,459,102 4,824,255 4,275,397
Professional fees 441,863 697,587 687,867 1,347,546
Stock compensation expense 2,665,485 292,589 2,665,485
Total operating costs and expenses 7,897,884 6,242,563 13,982,016 9,633,181
Loss from operations (1,576,041) (4,407,771) (2,448,726) (6,105,128)
Other income (expense):        
Other income (expense) (7,950) 80,871 (95,549) 164,753
Interest expense (43,085) (669,555) (64,768) (850,710)
Amortization of debt discount (455,511) (854,113)
Gain on sale of property 75,000 14,777 75,000
Loss on debt extinguishment (618,942) (200,333) (618,942) (200,333)
Change in fair value of derivative liabilities 151,973 206,106 104,525 (189,701)
Asset impairment loss (421,969) (80,000) (421,969)
Total other expense, net (973,515) (929,880) (1,594,070) (1,422,960)
Loss before income taxes (2,549,556) (5,337,651) (4,042,796) (7,528,088)
Provision for income taxes 160,016 2,401 160,016 3,108
Net loss (2,709,572) (5,340,052) (4,202,812) (7,531,196)
Net income attributable to non-controlling interest (99,503) 234,826
Net loss attributable to Reborn Coffee shareholders $ (2,610,069) $ (5,340,052) $ (4,437,638) $ (7,531,196)
Per common share basic and diluted:        
Net loss per common share attributable to Reborn Coffee shareholders, basic $ (0.32) $ (1.15) $ (0.55) $ (1.6)
Net loss per common share attributable to Reborn Coffee shareholders, diluted $ (0.32) $ (1.15) $ (0.55) $ (1.6)
Number of weighted average shares - basic 8,213,455 4,638,892 8,129,220 4,693,845
Number of weighted average shares - diluted 8,213,455 4,638,892 8,129,220 4,693,845
Stores        
Net revenues:        
Total net revenues $ 1,580,560 $ 1,810,167 $ 3,050,586 $ 3,489,102
Wholesale and online        
Net revenues:        
Total net revenues 155,116 24,625 234,985 38,951
Service income - Related party        
Net revenues:        
Total net revenues 4,586,167 7,972,719
License income        
Net revenues:        
Total net revenues $ 0 $ 275,000