Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Details Narrative)

v3.21.1
Significant Accounting Policies (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2020
Jun. 30, 2020
Apr. 02, 2020
Mar. 31, 2020
Jan. 02, 2019
Fair value on a recurring basis asset            
Fair value on a recurring basis liability 184,800          
Restricted cash 1,250,336 336          
Restricted cash held 1,250,000            
Cash 678,468 500,681          
Cash and restricted cash 1,928,804 501,017          
Allowance for doubtful accounts          
Estimated useful lives of intangible assets 10 years            
Management fee            
Revenue related to contract liabilities 165,000 215,000          
Advertising expenses $ 273,000 500,000          
Operating lease, remaining lease term 5 years            
Operating lease, renewal term 20 years            
Net operating loss carryforwards $ 7,200,000       $ 18,960,000    
Accrued interest or penalties          
Operating lease liabilities 14,877,251 17,681,663         $ 22,100,000
Operating lease right-of-use assets 9,529,443 $ 11,668,026 $ 10,117,900 $ 10,908,094   $ 11,039,816 $ 19,800,000
IRC [Member]              
Net operating loss carryforwards $ 7,245,000            
Minimum [Member]              
Operating lease, remaining lease term 1 year            
Maximum [Member]              
Operating lease, remaining lease term 20 years            
Franchise Agreement [Member]              
Estimated useful lives of intangible assets 20 years