REBN
Reborn Coffee, Inc.
Going-concern doubt
— flagged May 22, 2026
Substantial doubt about the company's ability to continue as a going concern.
“The Company had an accumulated deficit of $32.5 million as of March 31, 2026 and a net loss before income taxes of $1.4 million during the three months ended March 31, 2026. These matters raise substantial doubt about the Company’s ability to continue as a going concern.”View the 10-Q filed May 22, 2026
Company with tickers: REBN
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
| Line Item | Value | Unit | Period End | Form | Filed |
|---|---|---|---|---|---|
| Revenue | $5,211,447 | USD | 2026-03-31 | 10-Q | 2026-05-22 |
| Revenue (ASC 606) | — | ||||
| Cost of Revenue | — | ||||
| Gross Profit | — | ||||
| Operating Expenses | — | ||||
| Research & Development | — | ||||
| Operating Income | $-872,685 | USD | 2026-03-31 | 10-Q | 2026-05-22 |
| Net Income | $-1,827,569 | USD | 2026-03-31 | 10-Q | 2026-05-22 |
| EPS (Basic) | — | ||||
| EPS (Diluted) | — |
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
By Geography (USD)
| Component | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| North America | $3,240,523 | $5,422,149 | $5,928,533 | $8,094,628 |
| Asia | — | $85,990 | $260,131 | — |
By Product & Service (USD)
| Component | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Stores | $5,266,783 | $5,573,247 | $5,952,061 |
| License Income | — | — | $1,100,000 |
| Service Income Related Party | — | — | $928,990 |
| Wholesale And Online | $241,356 | $355,286 | $113,577 |