Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
SCHEDULE OF FAIR VALUE MEASUREMENTS, RECURRING AND NONRECURRING

(in thousands)  

Quoted Prices in Active Markets

(Level 1)

    Significant Observable Inputs (Level 2)     Significant Unobservable Inputs (Level 3)     Total Fair Value  
March 31, 2022                                
Assets (Note 4)                                
Common stock of Sonnet   $ 46     $ —     $ —     $ 46  
Liabilities (Note 3)                                
Convertible note payable   $ —     $ —     $ 983     $ 983  

 

(in thousands)  

Quoted Prices in Active Markets

(Level 1)

    Significant Observable Inputs (Level 2)     Significant Unobservable Inputs (Level 3)     Total Fair Value  
December 31, 2021                                
Assets (Note 4)                                
Common stock of Sonnet   $ 50     $ —     $ —     $ 50  
Liabilities (Note 3)                                
Convertible note payable   $ —     $ —     $ 1,099     $ 1,099  
SCHEDULE OF PROPERTY AND EQUIPMENT USEFUL LIVES

The estimated useful lives used to compute depreciation and amortization are as follows:

 

Leasehold improvements     5-15 years  
Restaurant furnishings and equipment     3-10 years  
Furniture and fixtures     3-10 years  
Office and computer equipment     3-7 years