SCHEDULE OF DEBT AND NOTES PAYABLE (Details) (Parenthetical) - USD ($) |
1 Months Ended | 9 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 15, 2022 |
Aug. 30, 2021 |
Feb. 25, 2021 |
Aug. 04, 2020 |
Apr. 27, 2020 |
Apr. 02, 2020 |
Aug. 31, 2022 |
Mar. 31, 2022 |
Feb. 28, 2022 |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Short-Term Debt [Line Items] | |||||||||||||||
Expire years | 5 years | ||||||||||||||
Debt discount | [1],[2] | $ 190,000 | $ 37,000 | ||||||||||||
Common stock warrants | 4,759,200 | ||||||||||||||
Maturity date | Dec. 15, 2022 | ||||||||||||||
Interest rate | 1.00% | ||||||||||||||
Proceeds from related party | $ 300,000 | ||||||||||||||
Future Revenue Sales Agreement [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Debt payments | $ 1,359 | ||||||||||||||
Debt instrument, term | 180 days | ||||||||||||||
Implied interest rate | 80.00% | ||||||||||||||
Proceeds from related party | $ 200,000 | ||||||||||||||
Pie Squared Holdings LLC [Member] | Purchase Agreement [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Conversion price | $ 0.50 | ||||||||||||||
Debt conversion stock issued | 2,000,000 | ||||||||||||||
Debt face amount | $ 1,000,000.0 | ||||||||||||||
Fair value | $ 1,200,000 | ||||||||||||||
Capitalization rate | $ 2.00 | ||||||||||||||
Principal amount | $ 500,000 | ||||||||||||||
Maturity date | Mar. 31, 2023 | ||||||||||||||
Unpaid and non-converted amount maturity date | Aug. 30, 2023 | ||||||||||||||
Warrant [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Allocation value, warrants | $ 300,000 | ||||||||||||||
10% Secured Convertible Debenture [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Debt instrument description | In connection with and prior to the Spin-Off and Merger, on April 1, 2020, pursuant to an agreement among Chanticleer, Oz Rey, LLC (“Oz Rey”) and certain original holders of the 8% non-convertible debentures that were satisfied during 2020, the Company issued a 10% secured convertible debenture (the “10% Convertible Debt”) to Oz Rey in exchange for the 8% non-convertible debentures. The principal amount of the 10% Convertible Debt is $4.0 million and is payable in full on April 1, 2024, subject to extension by the holders in two-year intervals for up to 10 years from the issuance date upon Amergent meeting certain conditions | In connection with the 8% Convertible Debt transaction described in (b) below, the maturity date of the 10% Convertible Debt was extended to April 1, 2024 and Oz Rey agreed to subordinate payment of its 10% Convertible Debt to payment of the 8% Convertible Debt, which has been accounted for as a loan modification. In addition, Oz Rey received a fee equal to 2.0% of the principal amount of the 8% Convertible Debt issued in the transaction, which has been recorded as a debt discount and is being amortized over the two-year term of the related debt | |||||||||||||
Conversion price | $ 0.10 | ||||||||||||||
Debt conversion, amount | $ 2,100,000 | ||||||||||||||
Debt conversion stock issued | 20,500,000 | ||||||||||||||
Debt discount | $ 400,000 | ||||||||||||||
8% Non-convertible Secured Debentures [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Debt to purchase common shares | 2,925,200 | ||||||||||||||
Expire years | 10 years | ||||||||||||||
8% Non-convertible Secured Debentures [Member] | Warrant One [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Exercise price | $ 0.125 | ||||||||||||||
Number of securities called by each warrant or right | 2,462,600 | ||||||||||||||
8% Non-convertible Secured Debentures [Member] | Warrant Two [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Exercise price | $ 0.50 | ||||||||||||||
Number of securities called by each warrant or right | 462,500 | ||||||||||||||
8% Convertible Debt [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Debt instrument description | Both the notes and the warrants include a beneficial ownership blocker of 4.99% and contain customary provisions preventing dilution and providing the holders rights in the event of fundamental transactions. Upon the earlier of the maturity date or the one-year anniversary of conversion of the 8% Convertible Debt, holders of 51% of the registerable securities may request the Company to file a registration statement for the securities | ||||||||||||||
Exercise price | $ 0.50 | ||||||||||||||
Expire years | 5 years | ||||||||||||||
Conversion price | $ 0.40 | ||||||||||||||
Debt conversion stock issued | 3,375,000 | ||||||||||||||
Debt discount | $ 300,000 | ||||||||||||||
Private placement | $ 3,000,000.0 | ||||||||||||||
Common stock warrants | 3,000,000 | ||||||||||||||
Value of common stock issued | $ 1,350,000 | ||||||||||||||
Allocation value, warrants | 1,000,000.0 | ||||||||||||||
8% Convertible Debt [Member] | Warrant [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Allocation value, warrants | $ 300,000 | ||||||||||||||
PPP Loan [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Maturity date | Feb. 25, 2026 | ||||||||||||||
Proceeds from loan | $ 2,100,000 | $ 2,000,000.0 | $ 2,100,000 | ||||||||||||
Interest rate | 1.00% | 1.00% | |||||||||||||
Debt payments | $ 45,000,000 | $ 100,000 | |||||||||||||
EIDL Loans [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Debt face amount | $ 300,000 | ||||||||||||||
Interest rate | 3.75% | ||||||||||||||
Debt payments | $ 1,462,000 | ||||||||||||||
Promissory Note [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Interest rate | 12.00% | ||||||||||||||
Loan defendant | $ 400,000 | ||||||||||||||
Accounts payable and accrued expenses | $ 100,000 | $ 100,000 | |||||||||||||
Notes Payable [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Interest rate | 13.20% | 13.20% | |||||||||||||
Debt instrument, term | 270 days | 270 days | |||||||||||||
Implied interest rate | 15.00% | 15.00% | |||||||||||||
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