Thereafter
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
2026
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Difference between undiscounted and discounted cash flows
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Schedule of Maturities of Operating Lease Liabilities [Abstract]
Present values
Lease liabilities—total
Operating Lease, Liability
Reconciliation of lease liabilities:
Operating Lease, Liability [Abstract]
Lease liabilities—current
Operating lease liabilities, current
Operating Lease, Liability, Current
Lease liabilities—long-term
Operating lease liabilities, net of current
Operating Lease, Liability, Noncurrent
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average remaining lease terms
Operating Lease, Weighted Average Remaining Lease Term
Common stock, par value (in Dollars per share)
Common Stock, Par or Stated Value Per Share
Document Information [Table]
Document Type
Document Quarterly Report
Amendment Flag
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity Address, Address Line One
Minimum agreement payment
Minimum Agreement Payment
The amount of minimum agreement payment.
Notice period
The number of duration for notice period.
Subsequent Event Type [Domain]
Monthly lease payment
Operating cash flows from operating leases
Operating Lease, Payments
Entity Address, City or Town
Entity Address, Country
City Area Code
Document Period End Date
Document Fiscal Period Focus
Preferred stock, shares outstanding
Preferred stock, shares outstanding (in Shares)
Preferred Stock, Shares Outstanding
Subsequent Events (Details) [Table]
Subsequent Event Type [Axis]
Subsequent Events [Line Items]
Common stock, shares authorized
Common stock, shares authorized (in Shares)
Common Stock, Shares Authorized
Vote per share
Common Stock, Voting Rights
Preferred stock, par value (in Dollars per share)
Preferred Stock, Par or Stated Value Per Share
Entity Address, Postal Zip Code
Cover [Abstract]
Document Information [Line Items]
Document Transition Report
Preferred stock, shares issued
Preferred stock, shares issued (in Shares)
Preferred Stock, Shares Issued
Dividends (in Dollars)
Dividends
Subsequent Events [Abstract]
Subsequent Event [Member]
Subsequent Event [Member]
Shareholders’ Equity [Abstract]
Preferred stock, shares authorized
Preferred stock, shares authorized (in Shares)
Preferred Stock, Shares Authorized
Designated rights
Preferred Stock, Voting Rights
Entity Central Index Key
Title of 12(b) Security
Entity Interactive Data Current
Loan payable to related party
Loan Payable To Related Party
Loan payable to related party.
Derivative liability
Derivative liability
Total derivative liabilities
Derivative Liability, Current
Entity Current Reporting Status
Entity File Number
Entity Emerging Growth Company
Entity Small Business
Entity Registrant Name
Entity Tax Identification Number
Accounts payable
Accounts Payable, Current
Additional paid-in capital
Additional Paid in Capital
Entity Filer Category
Entity Shell Company
Entity Incorporation, State or Country Code
Statement [Table]
Related and Nonrelated Parties [Domain]
Statement [Line Items]
Current assets:
Assets, Current [Abstract]
Entity Common Stock, Shares Outstanding
Security Exchange Name
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Loan Payable, Economic Injury Disaster Loan (Eidl) [Abstract]
LOAN PAYABLE, PAYROLL PROTECTION LOAN PROGRAM (PPP)
Disclosure Of Loan Payable To Payroll Protection Loan Program Text Block
The entire disclosure relates to loans payable to payroll protection loan program.
Convertible Notes Payable Net of Debt Discount [Abstract]
Loan Payable to Related Party [Abstract]
Loss before income taxes
Net loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Non-Rule 10b5-1 Arrangement Modified
Non-Rule 10b5-1 Arrangement Modified
Interest expense - amortization of debt discount
Interest Expense Amortization of Debt Discount
Represent the amount of interest expense amortization of debt discount.
Long-term prepayment
Long-Term Prepayment
Represent the amount of long-term prepayment.
Common stock issued from issuable
Stock Issued During Period, Value, New Issues
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Statement of Cash Flows [Abstract]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Other income (expense)
Other Nonoperating Income (Expense)
Amortization of debt discount
Amortization of Debt Discount (Premium)
Derivative Liability [Abstract]
Commitments and Contingencies [Abstract]
SHAREHOLDERS’ EQUITY
Equity [Text Block]
Cost of service income – Subcontractors
Cost of Goods and Service [Policy Text Block]
Related Parties
Related Parties Policy Policy Text Block
Disclosure of accounting policy for related parties.
Gain on sale of property
Gain (Loss) on Disposition of Property Plant Equipment
Repayment of convertible debt
Repayments of Convertible Debt
Net borrowings from convertible debt
Proceeds from Contributed Capital
Loss on debt extinguishment
Gain (Loss) on Extinguishment of Debt
Per common share basic and diluted:
Earnings Per Share [Abstract]
Net loss per common share attributable to Reborn Coffee shareholders, basic
Earnings Per Share, Basic, Total
Net loss per common share attributable to Reborn Coffee shareholders, diluted
Earnings Per Share, Diluted, Total
Number of weighted average shares - basic
Weighted Average Number of Shares Outstanding, Basic
Number of weighted average shares - diluted
Weighted Average Number of Shares Outstanding, Diluted
Issuances of common shares
Stock Issued During Period, Value, Other
Issuances of common shares (in Shares)
Stock Issued During Period, Shares, Other
Non-controlling interest
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Repayment of loan payable to others
Repayments of Other Short-Term Debt
Basis of Presentation and Consolidation
Basis of Accounting, Policy [Policy Text Block]
Reporting
Reporting [Policy Text Block]
Disclosure of reporting consolidated financial statements.
Stock compensation (in Shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Aggregate of common shares
Stock Issued During Period, Shares, New Issues
Balance
Total stockholders' equity
Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Non-controlling interest net income
Net income attributable to non-controlling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Interest expense
Interest Expense, Nonoperating
Stock compensation expense
Share-Based Payment Arrangement, Noncash Expense
Operating lease
Gain (Loss) on Termination of Lease
DERIVATIVE LIABILITY
Derivative Instruments and Hedging Activities Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Earnings Per Share
Earnings Per Share, Policy [Policy Text Block]
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Redemption premium on convertible debt
Redemption premium on convertible debt
Redemption premium on convertible debt
Supplemental disclosures of non-cash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Warrants issued in connection with convertible debt restructuring
Warrants issued in connection with convertible debt restructuring
Settlement of debt to common stock equity
Settlement of Debt to Common Stock Equity
The amount of settlement of debt to common stock equity.
Allowance for doubtful accounts
Allowance for doubtful accounts (in Dollars)
Accounts Receivable, Allowance for Credit Loss
Common stock, shares issued (in Shares)
Common Stock, Shares, Issued
Common stock issuable, par value (in Dollars per share)
Common Stock Issuable Par Value
Common stock issuable, par value.
Gain on disposal of assets
Gain (Loss) on Disposition of Other Assets
Derivative expense
Change in fair value of derivative liabilities
Derivative, Gain (Loss) on Derivative, Net
Accounts receivable
Increase (Decrease) in Accounts Receivable
Prepaid expense and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accrued liabilities, net
Increase (Decrease) in Accrued Liabilities
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Loan receivables from related party
Payments to Acquire Loans Receivable
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Net borrowings from related loan payable
Proceeds from (Repayments of) Related Party Debt
Repayments on loan payable to PPP
Repayment Of Loan Payable PPP
Represents the amount of repayment of loan payable, PPP.
Net decrease in cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash and cash equivalents at end of period
Cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
NATURE OF OPERATIONS
Nature of Operations [Text Block]
Summary of Significant Accounting Policies [Abstract]
PROPERTY AND EQUIPMENT
Property, Plant, and Equipment [Text Block]
Loans Payable to Financial Institutions [Abstract]
LOAN PAYABLE TO OTHER
Loan Payable To Other Text Block
The entire disclosure loan payable to other.
Statement of Stockholders' Equity [Abstract]
Net loss attributable to Reborn Coffee shareholders
Equity Components [Axis]
Common Stock Issuable
Common Stock Issuable Member
Accumulated Deficit
Retained Earnings [Member]
Accumulated Other Comprehensive Income (loss)
AOCI Attributable to Parent [Member]
Stock compensation
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Product and Service [Domain]
Wholesale and online
Wholesale And Online Member
License income
License Income Member
Net revenues:
Revenues [Abstract]
Operating costs and expenses:
Operating Costs and Expenses [Abstract]
Cost of service income - subcontractors - related party
Cost of Product and Service Sold
Loan Payable to Shareholder [Abstract]
Cash paid during the period for:
Interest Paid, Including Capitalized Interest, Operating and Investing Activities [Abstract]
Principal amount
Debt Instrument, Annual Principal Payment
Schedule of Convertible Notes Payable
Convertible Debt [Table Text Block]
Schedule of Derivative Liability
Schedule of Derivative Liabilities at Fair Value [Table Text Block]
Total loan payable to others
Other Loans Payable
Schedule Of Loans Payable To Other (Abstract)
Schedule of Loans Payable to Others [Abstract]
Award Date [Axis]
April 2025 [Member]
April2025 Member
Maturity date
Debt Instrument, Maturity Date, Description
Interest rate
Debt Instrument, Interest Rate During Period
Schedule of Loans Payable to Shareholders [Abstract]
Total loan payable to shareholder
Loan Payable To Shareholders Non Current
Represents the amount of loan payable to shareholder, non-current portion.
Schedule Of Loans Payable To Related Party Abstract
Schedule of Loans Payable to Related Parties [Line Items]
Schedule of Loans Payable to Related Party [Line Items]
Total loan payable to related party
Loan Payable To Related Party Non Current
Represents the amount of loan payable to related party, non-current portion.
Schedule Of Loans Payable Economic Injury Disaster Loan (Abstract)
Debt Instrument [Axis]
June 28, 2021 [Member]
June Twenty Eight Two Thousand Twenty One Member
Short-Term Debt [Table]
Award Date [Domain]
Material unrecognized tax benefits
Unrecognized Tax Benefits, Beginning Balance
Effective income tax rate federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Effective income tax rate federal statutory value
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction, Domestic Federal, State, and Local [Member]
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
General and Administrative Expense
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Operating Leases
Lessee, Leases [Policy Text Block]
Long-lived Assets
Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Schedule of Operating Performance by Reportable Segment
Segment Reporting [Table Text Block]
Schedule of Property and Equipment
Property, Plant, and Equipment [Table Text Block]
Schedule of Loans Payable to Others
Schedule of Short-Term Debt [Table Text Block]
Leasehold Improvement [Member]
Leasehold improvement [Member]
Leasehold Improvements [Member]
Store construction [Member]
Store Construction Member
Schedule of Property and Equipment [Line Items]
Schedule of Estimated Useful Lives [Line Items]
Schedule of Property and Equipment of Estimated Useful Lives [Line Items]
Less accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Loan agreements with principal amount of $960,777 and repayment rate of 14.75% to 20.0%. The loans payable mature on various dates in 2026
Loan agreement with principal amount
Principal amount (in Dollars)
Aggregate principal amount
Loan agreements
Interest payment
Payment Made
The amount of payment made.
Total loan payable, EIDL, less current portion
Loan Payable Emergency Injury Disaster Loan EIDLNon Current
Loan payable, payroll protection program (PPP), current portion.
Schedule of Loans Payable, Payroll Protection Loan Program (PPP)
Schedule Of Payroll Protection Loan Program Table Text Block
Tabular disclosure of payroll protection long program.
Loans Payable to Financial Institutions [Table]
Schedule of Long-Term Debt Instruments [Table]
Revenue
Total net revenues
Revenues
Dilutive or potentially dilutive, shares outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Class of Stock [Axis]
Class of Stock [Domain]
Common Stock [Member]
Common Stock
Embedded conversion derivative
Embedded Conversion Derivative
The amount of initial recognition on warrants.
Fair value of warrant liability
Forbearance warrant liability
Forbearance Warrant Liability
Amount of increase decrease in derivative liability.
Conversion of derivative remeasured to fair value
Conversion of Derivative Remeasured to Fair Value
The amount of conversion of derivative remeasured to fair value.
Decrease in fair value
Increase Decrease of Fair Value
The amount of increase decrease of fair value.
Common stock exercise price per share
Stock Option, Exercise Price, Increase
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Forbearance Warrants [Member]
Embedded Conversion Derivative [Member]
Debt Instrument, Name [Domain]
Loans payable [Member]
Summary of Significant Accounting Policies - Schedule of Property and Equipment of Estimated Useful Lives (Details) [Table]
Schedule of Operating Performance by Reportable Segment [Line items]
Income (loss) from operations
Loss from operations
Operating Income (Loss)
Statistical Measurement [Domain]
Maximum [Member]
Maximum [Member]
Estimated useful lives
Property, Plant, and Equipment, Useful Life
Less - current portion
Loans Payable, Current
Convertible Notes Payable Net of Debt Discount - Schedule of Convertible Notes Payable (Details) [Table]
Short-Term Debt, Type [Domain]
Tranche 2: February 27 2025 [Member]
Tranche Two February Member
Tranche 4: August 1, 2025 [Member]
Tranche Four August Member
Total Convertible Debt
Convertible Debt
Total Convertible Notes Payable
Convertible debt, net of debt discount of $302,698 and $900,198, respectively
Convertible Debt, Current
Schedule of Loans Payable to Financial Institutions
Schedule of Debt [Table Text Block]
Loan Payable to Other [Abstract]
Schedule of Loans Payable to Shareholders
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Loans Payable, Emergency Injury Disaster Loan
Schedule Of Loans Payable To Emergency Injury Disaster Loan Table Text Block
Tabular disclosure of loans payable to emergency injury disaster loan (EIDL).
Loan Payable, Emergency Injury Disaster Loan (EIDL) (Details) [Table]
SBA Loan Agreement [Member]
SBALoan Agreement Member
Loan payable
Debt Instrument, Fair Value Disclosure
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Principal and interest is payable
Principal And Interest Is Payable
Principal and interest is payable.
Economy injury disaster loan
Interest Expense, Debt
Loan Payable, Payroll Protection Loan Program (PPP) [Abstract]
Loan Payable, Payroll Protection Loan Program (PPP) [Line Items]
Convertible Notes Payable Net of Debt Discount [Line Items]
Schedule of Loans Payable Economic Injury Disaster Loan [Line Items]
Loan Payable, Economic Injury Disaster Loan (Eidl) [Line Items]
Debt Instrument [Line Items]
Convertible Notes Payable Net of Debt Discount (Details) [Table]
Securities Purchase Agreement [Member]
Securities Purchase Agreement Member
Schedule of Loans Payable to Others [Line Items]
Schedule of Loans Payable to Other [Line Items]
EIDL [Member]
Emergency Injury Disaster Loan Member
Reportable segments
Number of Reportable Segments
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Property and Equipment [Abstract]
Loan payable maturity date
Debt Instrument, Maturity Date
Shipping and Handling Costs
Shipping and Handling Cost, Policy [Policy Text Block]
Accounts Receivable, Net
Accounts Receivable [Policy Text Block]
Property and Equipment
Property, Plant, and Equipment [Policy Text Block]
Recent Accounting Pronouncement
New Accounting Pronouncements, Policy [Policy Text Block]
Schedule of Estimated Useful Lives
Schedule Of Property And Equipment Estimated Useful Lives Table Text Block
Tabular disclosure of property and equipment estimated useful lives.
Schedule Of Property And Equipment Abstract
Long-Lived Asset, Class [Axis]
Furniture and equipment [Member]
Furniture And Equipment Member
Store [Member]
Store Member
Vehicle [Member]
Vehicle Member
Total property and equipment
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Accounts receivable related to license revenue
Accounts Receivable Related to License Revenue
The amount of accounts receivable related to license revenue.
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Inputs, Level 3 [Member]
Gross receivable
Accounts Receivable, Allowance for Credit Loss, Current
Title and Position [Axis]
Title and Position [Domain]
Director [Member]
2027
Long-Term Debt, Maturity, Year One
2029
Long-Term Debt, Maturity, Year Three
Schedule of Components of Lease Expense
Lease, Cost [Table Text Block]
Segment Reporting [Table]
Consolidated Entities [Domain]
Reborn Logistics [Member]
Reborn Logistics, Inc. [Member]
Reborn Logistics Inc Member
Schedule of Principal Assumptions
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Reborn Logistics [Member]
Reborn Logistics Member
Brea (Corporate office) [Member]
Brea Corporate Office Member
Schedule Of Estimated The Fair Value Of Conversion Feature Abstract
Measurement Input Type [Axis]
Expected Remaining Term [Member]
Measurement Input, Expected Term [Member]
Expected Dividends Yield [Member]
Measurement Input, Expected Dividend Rate [Member]
Principal Assumptions
Derivative Liability, Measurement Input
Anaheim [Member]
Anaheim Member
Commitments and Contingencies [Line Items]
Area of land
Area of Land
Measurement Input Type [Domain]
Geographical [Domain]
Schedule of Components of Lease Expense [Abstract]
Total lease expense
Operating Lease, Cost
Operating lease expense
Operating Lease, Expense
Cash paid for amounts included in the measurement of lease liabilities
Operating Lease, Lease Income, Lease Payments
Total undiscounted cash flows
Lessee, Operating Lease, Liability, to be Paid
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Trading Symbol
Related Party Transaction [Table]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Schedule of Company's Related Parties and Nature of Relationships [Line Items]
Related Party Transaction [Line Items]
Account Type
Related Party Transaction, Description of Transaction
Relationship
RelatedParty Transaction Relationship
Related party transaction, description of transaction.
Arjomand Group LLC [Member]
Jay Kim [Member]
TJ Americaf [Member]
Alex Yeon [Member]
DRE [Member]
Dennis Egidi [Member]
Charles Jeong [Member]
Jung Jae Lim [Member]
Mi Jeong Lee [Member]
Mi Young Jeong [Member]
Reborn Realty, LLC [Member]
Reborn Malaysia, Inc [Member]
Loan payable, payroll protection program, current
Loan Payable Payroll Protection Program Current
The amount of loan payable, payroll protection program, current portion.
Total current liabilities
Liabilities, Current
Loan payable, payroll protection program, net of current
Loanpayablepayrollprotectionprogram PPPNon Current
Loan payable, payroll protection program (PPP), net of current portion.
Total liabilities
Liabilities
Stockholders' equity
Equity, Attributable to Parent [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Accounts payable - related party
Accounts Payable, Other, Current
Preferred Stock, $0.0001 par value, 1,000,000 shares authorized; no shares issued and outstanding
Preferred Stock, Value, Issued
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Non-controlling interest in subsidiary
Equity, Attributable to Noncontrolling Interest
Total liabilities and stockholders' equity
Liabilities and Equity
Statement of Financial Position [Abstract]
Related and Nonrelated Parties [Axis]
Related Party
Related Party [Member]
Related Party [Member]
ASSETS
Assets [Abstract]
Accounts receivable, net of allowance for doubtful accounts of $511,719 and $75,689, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Inventories, net
Inventory, Net
Loan receivable from related party
Other Receivables, Net, Current
Local Phone Number
Farooq Arjomand [Member]
Yeil Advisory [Member]
KCC Mexico Transport System [Member]
Property and equipment, net
Total property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Long-term prepayment
Prepaid Expense, Noncurrent
Total assets
Assets
Accrued expenses and current liabilities
Accrued Liabilities, Current
Loans payable to financial institutions, current
Less: current portion
Loans Payable to Bank, Current
Accounts receivable from related party, net of allowance for doubtful accounts of $255,000 and $0, respectively
Accounts Receivable From Related Party, Primarily Related to Logistics Transactions with TJ America
Accounts receivable from related party.
Prepaid expense and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Operating lease right-of-use asset
Operating Lease, Right-of-Use Asset
Other assets
Other Assets, Noncurrent
Loan payable to shareholder
Other Notes Payable, Current
Loans payable to others
Other Loans Payable, Current
Loan payable, economic injury disaster loan, current
Loan Payable Emergency Injury Disaster Loan Current
The amount of loan payable, emergency injury disaster loan, current portion.
Loan payable, economic injury disaster loan, net of current
Loan Payable Emergency Injury Disaster Loan Non Current
The amount of loan payable emergency injury disaster loan.
Commitments and Contingencies
Commitments and Contingencies
Common Stock, $0.0001 par value, 40,000,000 shares authorized; 8,213,455 and 7,850,601shares issued and outstanding, respectively
Common Stock, Value, Issued
Common stock issuable, $0.0001 par value, 0 and 170,000 shares issuable, respectively
Common Stock Issuable Value
Common stock issuable, Value.
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Minority Interest
Minority Interest [Policy Text Block]
Disclosure of accounting policy for minority interest.
Rule 10b5-1 Arrangement Modified
Rule 10b5-1 Arrangement Modified
Accounts Receivable from Related Party, Net of Allowance For Doubtful Accounts
Accounts Receivable from Related Party, Net of Allowance For Doubtful Accounts.
Settlement of debt
Settlement of Debt
The amount of settlement of debt.
Gain or loss on debt extinguishment
Amount of gain or loss on debt extinguishment.
Convertible debt, net of debt discount
Debt Instrument, Unamortized Discount, Current
Common stock, shares outstanding (in Shares)
Common Stock, Shares, Outstanding
Common stock issuable, shares issuable (in Shares)
Common Stock Issuable Share Issuable
Number of common stock issuable, shares Issuable.
Income Statement [Abstract]
Asset impairment loss
Asset impairment loss
Asset, Impairment Loss
Depreciation
Depreciation
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Accounts payable
Increase (Decrease) in Accounts Payable, Trade
Accounts payable from related party
Increase (Decrease) in Accounts Payable, Related Parties
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Acquisition of property and equipment
Payments to Acquire Property, Plant, and Equipment
Proceeds from sale of assets
Proceeds from Sale of Productive Assets
Net cash provided by (used in) investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net proceeds from loan payable from others
Proceeds From Loan Payable To Others
The amount of proceeds from loan payable to others.
Net borrowings from loan to shareholder
Proceeds from Convertible Debt
Borrowings from financial institutions
Proceeds from (Repayments of) Other Debt
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Inventories
Increase (Decrease) in Inventories
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
LOANS PAYABLE TO FINANCIAL INSTITUTIONS
Debt Disclosure [Text Block]
LOAN PAYABLE TO SHAREHOLDER
Long-Term Debt [Text Block]
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Product and Service [Axis]
Stores
Stores Member
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Product, Food and Drink Costs – Stores, Wholesales and Online
Product Food And Drink Costs Stores Wholesales And Online Policy Text Block
Disclosure of accounting policy for product food and drink costs stores wholesales and online.
Service income - Related party
Service Income Related Party Member
Product, food and drink costs - stores, wholesale and online
Other Cost and Expense, Operating
General and administrative
General and Administrative Expense
Professional fees
Professional Fees
Total operating costs and expenses
Operating Costs and Expenses
Total other expense, net
Other expenses
Nonoperating Income (Expense)
Provision for income taxes
Income Tax Expense (Benefit)
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Non-controlling Interest
Noncontrolling Interest [Member]
Equity Component [Domain]
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Income taxes
Income Tax Paid, after Refund Received
Nature of Operations [Abstract]
LOAN PAYABLE, EMERGENCY INJURY DISASTER LOAN (EIDL)
Loan Payable Emergency Injury Disaster Loan EIDLText Block
Loan Payable, Emergency Injury Disaster Loan (EIDL).
CONVERTIBLE NOTES PAYABLE NET OF DEBT DISCOUNT
Short-Term Debt [Text Block]
LOAN PAYABLE TO RELATED PARTY
Loan Payable To Related Party Disclosure Text Block
The entire disclosure for loan payable to related party.
May16, 2020 [Member]
May 16, 2020 [Member]
May Sixteen Two Thousand Twenty Member
Installment payments
Debt Instrument, Periodic Payment
Grant received
Grants Receivable
Loan Payable, Payroll Protection Loan Program (PPP) (Details) [Table]
Paycheck Protection Program Loan [Member]
Paycheck Protection Program Loan Member
Interest rate
Debt Instrument, Interest Rate, Effective Percentage
2026
Long-Term Debt, Maturity, Remainder of Fiscal Year
2028
Long-Term Debt, Maturity, Year Two
2030
Long-Term Debt, Maturity, Year Four
Total
Total long-term loan payable, EIDL
Long-Term Debt
Schedule of Loans Payable, Payroll Protection Loan Program (PPP) [Abstract]
Purchase warrant shares (in Shares)
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule Of Operating Performance By Reportable Segment Abstract
Consolidated Entities [Axis]
Reborn Coffee [Member]
Reborn Coffee Member
Others Elimination [Member]
Others Elimination Member
Schedule Of Property And Equipment Of Estimated Useful Lives Abstract
Statistical Measurement [Axis]
Minimum [Member]
Minimum [Member]
Property, Plant, and Equipment [Table]
Long-Lived Asset, Class [Domain]
Summary of Significant Accounting Policies [Line Items]
Less - current portion
Loan Payable Emergency Injury Disaster Loan EIDLCurrent
Loan payable, emergency injury disaster loan (EIDL), current portion.
Loan Payable, Emergency Injury Disaster Loan (EIDL) - Schedule of Loans Payable, Emergency Injury Disaster Loan (Parentheticals) (Details) [Table]
Other Loan Payable [Member]
Other Loan Payable Member
Furniture and fixtures [Member]
Furniture and Fixtures [Member]
Schedule of Future Minimum Payments [Abstract]
Loans Payable to Financial Institutions [Line Items]
Debt Instrument, Redemption [Line Items]
Repayment rate
Debt Instrument Repayment Rate
Percentage of repayment rate for the reported period.
Interest in Logistics
Percentage of Interest
The percentage of interest.
December 2026 [Member]
Payment
Repayments of Debt
Less: current portion
Other Loan Payable Current
The amount of other loan payable current.
Less: Repayment
Repaments
The amount of repayments.
Nature of Operations (Details) [Table]
Ownership [Domain]
Percentage of interest
Subsidiary, Ownership Percentage, Parent
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Concentration Risk Benchmark [Domain]
Percentage of majority-owned subsidiary
Subsidiary, Ownership Percentage, Noncontrolling Owner
Ownership [Axis]
Total loan payable
Loans Payable, Total
Total loan payable, net of current
Loans Payable to Bank, Noncurrent
Total loan payable to others, net of current
Other Loans Payable, Long-Term, Noncurrent
Segments [Axis]
Segments [Domain]
Reportable Segment [Member]
Aggregate gross proceeds
Aggregate Gross Proceeds
The amount of aggregate gross proceeds.
Schedule of Company's Related Parties and Nature of Relationships
Schedule of Related Party Transactions [Table Text Block]
Derivative Liability [Table]
Derivative Liability [Line Items]
Thereafter
Long-Term Debt, Maturity, Year Five
Schedule of Loans Payable to Related Parties
Schedule Of Loans Payable To Related Party Table Text Block
Tabular disclosure of loans payable to related party.
Schedule of Future Minimum Payments
Schedule of Maturities of Long-Term Debt [Table Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Loan payable from Payroll protection program (PPP)
Long-Term Debt, Fair Value
Total loan payable, payroll protection program (PPP), less current portion
Loans Payable, Noncurrent
Schedule Of Convertible Notes Payable Abstract
Short-Term Debt, Type [Axis]
Tranche 1: February 10 2025 [Member]
Tranche One February Member
Tranche 3: March 28 2025 [Member]
Tranche Three March Member
Schedule of Convertible Notes Payable [Line Items]
Less: Debt Discount
Debt Instrument, Unamortized Discount
Nature of Operations [Line Items]
Summaryof Significant Accounting Policies [Table]
Concentration Risk Type [Domain]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Revenue Benchmark [Member]
Description of segment
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Depreciation expense
Depreciation, Depletion and Amortization, Nonproduction
Initially recognized fair value
Initially Recognized Fair Value
The amount of derivative liability further revalued.
Accrued interest
Accrued Interest
Percentage of accrued interest.
Contractual principal amount
Debt Instrument, Periodic Payment, Principal
June 2023 [Member]
June Two Thousand Twenty Three Member
Loan amount
Debt Instrument, Collateral Amount
Borrowing from a shareholder, bearing no interest and due upon demand.
Proceeds from Related Party Debt
Loan Payable to Related Party - Schedule of Loans Payable to Related Party (Details) [Table]
Borrowing from related party bearing 6% interest and due upon demand.
Borrowing From Related Party Bearing No Interest And Due Upon Demand
Represents the amount of borrowing from related party, bearing no interest and due upon demand.
Loan Payable, Emergency Injury Disaster Loan (EIDL) [Table]
Financial Instrument [Axis]
Financial Instruments [Domain]
Conversion Derivative [Member]
Warrant Liability [Member]
Risk-free Interest Rate [Member]
Measurement Input, Risk Free Interest Rate [Member]
Schedule of Derivative Liability [Abstract]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Expected Volatility [Member]
Measurement Input, Option Volatility [Member]
Schedule of Principal Assumptions [Line Items]
Schedule of Estimated the Fair Value of Conversion Feature [Line Items]
La Crescenta [Member]
La Crescenta Member
Manhattan Village [Member]
Manhattan Village Member
Riverside [Member]
Riverside Member
Diamond Bar [Member]
Diamond Bar Member
Pasadena [Member]
Pasadena Member
Operating lease term
Lessee, Operating Lease, Term of Contract
Lease expiration term
Lease Expiration Term
Lease expiration term.
Commitments and Contingencies (Details) [Table]
Geographical [Axis]
Laguna Woods [Member]
Laguna Woods Member
Brea [Member]
Brea Member
Corona Del Mar [Member]
Corona Del Mar Member
Huntington Beach [Member]
Huntington Beach Member
Chief Executive Officer