Annual report pursuant to Section 13 and 15(d)

SUMMARY OF MAJOR COMPONENTS OF DEFERRED TAX ASSETS (Details)

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SUMMARY OF MAJOR COMPONENTS OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 8,033 $ 6,582
Accrued expenses 1,049 733
Section 163(j) limitation 923 848
Fixed assets and intangibles 809 750
ROU asset/liability 464
Capital loss carryforwards 394 387
Restaurant start-up expenses 74 77
Contract liabilities 17 198
Deferred occupancy liabilities 8
Charitable contribution carryforwards 4 7
Credits 176 153
Total deferred tax assets 11,951 9,735
Investments (382) (323)
Deferred occupancy liabilities (21)
Other (18)
Total deferred tax liabilities (382) (362)
Net deferred tax assets 11,569 9,373
Valuation allowance (11,761) (9,523)
Total $ (192) $ (150)