| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total net revenues | $1.1M-81.4% | $5.9M+2356.3% | $241K-92.6% | $3.2M+42.1% | $2.3M |
| Product, food and drink costs - stores, wholesale and online | $2.4M+7.8% | $2.2M+23.7% | $1.8M | — | $822K |
| Cost of service income – subcontractors, related party | $650K | — | — | — | — |
| General and administrative | $7.8M+13.0% | $6.9M-15.9% | $8.2M+44.1% | $5.7M+42.0% | $4.0M |
| Professional fees | $1.6M+134.5% | $694K | — | — | — |
| Stock compensation expense | $1.5M+88.6% | $787K | — | — | — |
| Total operating costs and expenses | $13.9M+31.7% | $10.5M+4.9% | $10.1M+48.2% | $6.8M+40.0% | $4.8M |
| Loss from operations | -$5.8M-25.4% | -$4.6M-1.7% | -$4.5M-28.3% | -$3.5M-38.1% | -$2.6M |
| Other income | $147K+165.7% | $55K+716.6% | -$9K | — | $8K |
| Interest expense | -$156K+27.4% | -$215K-66.2% | -$129K-343.5% | -$29K-80.5% | -$16K |
| Interest expense - debt discount | -$1.1M | — | — | — | — |
| Gain on sale of property | $46K | — | — | — | — |
| Loss on debt extinguishment | -$723K | — | — | — | — |
| Derivative expense | $297K | — | — | — | — |
| Asset impairment loss | -$1.6M-6334.0% | -$26K | — | — | — |
| Total other expenses, net | -$3.1M-1572.4% | -$186K-6.4% | -$175K-1268.2% | -$13K | — |
| Loss before income taxes | -$8.9M-85.2% | -$4.8M-1.9% | -$4.7M-32.8% | -$3.6M-3.3% | -$3.4M |
| Provision for income taxes | $109K+13559.9% | $800-89.8% | $8K+389.3% | $2K+100.0% | $800 |
| Net loss | -$9.0M-87.4% | -$4.8M-1.7% | -$4.7M-32.9% | -$3.6M-3.3% | -$3.4M |
| Net income attributable to non-controlling interest | $134K | — | — | — | — |
| Net loss attributable to Reborn Coffee shareholders | -$9.1M-90.2% | -$4.8M-1.7% | -$4.7M-32.9% | -$3.6M | — |
| Net loss per common share attributable to Reborn Coffee shareholders, basic (in Dollars per share) | -$1.73-4.2% | -$1.66+42.0% | -$2.86-886.2% | -$0.29+9.4% | -$0.32 |
| Net loss per common share attributable to Reborn Coffee shareholders, diluted (in Dollars per share) | -$1.73-4.2% | -$1.66+42.0% | -$2.86 | — | — |
| Number of weighted average shares - basic (in Shares) | 5.3M+82.8% | 2.9M+75.4% | 1.7M-86.4% | 12.2M+13.5% | 10.7M |
| Number of weighted average shares - diluted (in Shares) | 5.3M+82.8% | 2.9M+75.4% | 1.7M | — | — |
| Stores | |||||
| Wholesale and online | |||||
| Service income – related party [Member] | |||||
| License income | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.