Lessee, Operating Lease, Liability, Undiscounted Excess Amount in USD of Reborn Coffee, Inc. from Q4 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.
Summary
Reborn Coffee, Inc. quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount history and change rate from Q4 2021 to Q3 2025.
  • Reborn Coffee, Inc. Lessee, Operating Lease, Liability, Undiscounted Excess Amount for the quarter ending 30 Sep 2025 was $676K, a 55.2% decline year-over-year.
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Quarterly (USD)
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, YoY Quarterly Change (%)

Reborn Coffee, Inc. Quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $676K -$831K -55.2% 30 Sep 2025 10-Q 19 Nov 2025
Q2 2025 $727K -$1.02M -58.5% 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $784K -$585K -42.8% 31 Mar 2025 10-Q 20 May 2025
Q4 2024 $952K -$2.09M -68.7% 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $1.51M -$410K -21.4% 30 Sep 2024 10-Q 19 Nov 2024
Q2 2024 $1.75M -$20.8K -1.17% 30 Jun 2024 10-Q 19 Aug 2024
Q1 2024 $1.37M -$82.4K -5.68% 31 Mar 2024 10-Q 19 Jul 2024
Q4 2023 $3.04M +$1.07M +54.2% 31 Dec 2023 10-K 28 Mar 2024
Q3 2023 $1.92M 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $1.77M +$1.06M +150% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $1.45M 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $1.97M +$1.33M +207% 31 Dec 2022 10-K 11 Apr 2023
Q2 2022 $708K 30 Jun 2022 10-Q 03 Oct 2022
Q4 2021 $642K 31 Dec 2021 10-Q 14 Nov 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.