NATURE OF BUSINESS (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Jun. 30, 2021 |
Dec. 31, 2020 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Proceeds from issues of warrant | $ 6,000 | ||
| Warrant outstnding percentage | 2.00% | ||
| Share price | $ 0.52 | ||
| Cash and cash equivalents, at carrying value | $ 2,300 | $ 2,262 | |
| Restricted cash, current | 1,700 | $ 1,300 | |
| Working capital deficit | 12,500 | ||
| Restaurant Revitalization Fund [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Unused funds received | 2,000 | ||
| Escrow deposit | $ 500 | ||
| Sonnet Bio Therapeutics Inc [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Stock issued during period shares new issues | 186,161 | ||
| Share price | $ 0.01 |
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- Definition Proceeds from Issues of Warrant. No definition available.
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- Definition Unused Funds Received. No definition available.
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- Definition Warrant Outstnding Percentage. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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