REBORN COFFEE, INC. Operating Lease, Lease Income, Lease Payments
REBORN COFFEE, INC. (REBN) reported Operating Lease, Lease Income, Lease Payments of $327.82 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-09-14.
Financial Statements › Income Statement › Other Income
us-gaap:OperatingLeaseLeaseIncomeLeasePayments · last filed 2026-09-14
- REBORN COFFEE, INC. operating lease, lease income, lease payments for the quarter ending 2026-06-30 was $7.52K, a 96.18% decline year-over-year.
- REBORN COFFEE, INC. operating lease, lease income, lease payments for the quarter ending 2026-03-31 was $320.30K, a 23.69% increase year-over-year.
- REBORN COFFEE, INC. operating lease, lease income, lease payments for the quarter ending 2025-12-31 was -$394.19K.
- REBORN COFFEE, INC. operating lease, lease income, lease payments for the quarter ending 2025-09-30 was $197.42K, a 57.31% decline year-over-year.
- REBORN COFFEE, INC. operating lease, lease income, lease payments for fiscal 2024 was $1.10M, a 15.18% decline from fiscal 2023.
- REBORN COFFEE, INC. operating lease, lease income, lease payments for fiscal 2023 was $1.30M, a 43.93% increase from fiscal 2022.
- REBORN COFFEE, INC. operating lease, lease income, lease payments for fiscal 2022 was $903.39K, a 65.80% increase from fiscal 2021.
- REBORN COFFEE, INC. operating lease, lease income, lease payments for fiscal 2021 was $544.87K.
| Period end | Operating Lease, Lease Income, Lease Payments 3 month | Operating Lease, Lease Income, Lease Payments 3 month as first filed | Operating Lease, Lease Income, Lease Payments 6 month | Operating Lease, Lease Income, Lease Payments 9 month | Operating Lease, Lease Income, Lease Payments 9 month as first filed | Operating Lease, Lease Income, Lease Payments 12 month | Operating Lease, Lease Income, Lease Payments 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $7.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-14 | $327.82K 10-Q · filed 2026-09-14 | -$66.36K derived: sum of 3 quarters · filed 2026-09-14 | $131.06K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2026-03-31 | $320.30K 10-Q · filed 2026-05-22 | -$73.88K derived: sum of 2 quarters · filed 2026-05-22 | $123.54K derived: sum of 3 quarters · filed 2026-05-22 | $320.30K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-12-31 | -$394.19K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-05-22 | -$196.76K derived: sum of 2 quarters · filed 2026-05-22 | $0.00 derived: sum of 3 quarters · filed 2026-09-14 | $258.95K 10-Q · filed 2026-05-22 | $1.28M 10-K · filed 2026-04-22 | ||
| 2025-09-30 | $197.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $394.19K derived: sum of 2 quarters · filed 2026-09-14 | $653.13K 10-Q · filed 2025-11-19 | $586.43K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-06-30 | $196.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-14 | $455.71K 10-Q · filed 2026-09-14 | $389.01K derived: sum of 3 quarters · filed 2026-09-14 | $851.47K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-03-31 | $258.95K 10-Q · filed 2025-05-20 | $192.25K derived: sum of 2 quarters · filed 2026-04-22 | $654.70K derived: sum of 3 quarters · filed 2026-04-22 | $1.03M derived: sum of 4 quarters · filed 2026-04-22 | |||
| 2024-12-31 | -$66.70K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | $395.75K derived: sum of 2 quarters · filed 2026-04-22 | $770.96K derived: sum of 3 quarters · filed 2026-04-22 | $1.10M 10-K · filed 2026-04-22 | |||
| 2024-09-30 | $462.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $837.66K derived: sum of 2 quarters · filed 2025-11-19 | $1.17M 10-Q · filed 2025-11-19 | $2.00M derived: sum of 4 quarters · filed 2025-11-19 | |||
| 2024-06-30 | $375.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $707.15K 10-Q · filed 2025-08-14 | $1.54M derived: sum of 3 quarters · filed 2025-08-14 | $1.44M derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | $331.95K 10-Q · filed 2025-05-20 | $1.16M derived: sum of 2 quarters · filed 2025-05-20 | $1.06M derived: sum of 3 quarters · filed 2025-05-20 | $1.42M derived: sum of 4 quarters · filed 2025-05-20 | |||
| 2023-12-31 | $829.90K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $731.17K derived: sum of 2 quarters · filed 2025-03-31 | $1.09M derived: sum of 3 quarters · filed 2025-03-31 | $1.30M 10-K · filed 2025-03-31 | $1.24M 10-K · filed 2024-03-28 | ||
| 2023-09-30 | -$98.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $257.97K derived: sum of 2 quarters · filed 2024-11-19 | $470.38K 10-Q · filed 2024-11-19 | $900.98K 10-Q · filed 2023-11-14 | $704.51K derived: sum of 4 quarters · filed 2024-11-19 | ||
| 2023-06-30 | $356.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $569.11K 10-Q · filed 2024-08-19 | $803.24K derived: sum of 3 quarters · filed 2024-08-19 | $1.04M derived: sum of 4 quarters · filed 2024-08-19 | |||
| 2023-03-31 | $212.41K 10-Q · filed 2024-07-19 | $266.19K 10-Q · filed 2023-05-11 | $446.54K derived: sum of 2 quarters · filed 2024-07-19 | $680.17K derived: sum of 3 quarters · filed 2024-07-19 | $912.35K derived: sum of 4 quarters · filed 2024-07-19 | ||
| 2022-12-31 | $234.13K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $467.76K derived: sum of 2 quarters · filed 2024-03-28 | $699.93K derived: sum of 3 quarters · filed 2024-03-28 | $903.39K 10-K · filed 2024-03-28 | $926.63K 10-K · filed 2023-04-11 | ||
| 2022-09-30 | $233.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $465.81K derived: sum of 2 quarters · filed 2023-11-14 | $669.26K 10-Q · filed 2023-11-14 | $830.70K derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $232.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $435.63K 10-Q · filed 2023-08-14 | $597.07K derived: sum of 3 quarters · filed 2023-08-14 | $755.52K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $203.46K 10-Q · filed 2023-05-11 | $364.89K derived: sum of 2 quarters · filed 2023-05-11 | $523.34K derived: sum of 3 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | $161.43K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-11 | $319.88K derived: sum of 2 quarters · filed 2023-04-11 | $544.87K 10-K · filed 2023-04-11 | ||||
| 2021-09-30 | $158.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $383.44K 10-Q · filed 2022-11-14 | |||||
| 2021-06-30 | $224.99K 10-Q · filed 2022-10-03 |
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