COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Mar. 25, 2020 |
Jan. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Loss Contingencies [Line Items] | ||||
Coverage amount | $ 3,000,000.0 | |||
Legal settlement | $ 800,000 | |||
Impairment charge of right-of-use asset | 1,800,000 | $ 700,000 | ||
Unrecognized lease liabilities | 300,000 | 400,000 | ||
Related to abandoned leases liabilities | 6,800,000 | 3,100,000 | ||
Increase in right of use assets and liabilities | 600,000 | |||
Rent expenses | 2,600,000 | $ 2,400,000 | ||
Variable [Member] | ||||
Loss Contingencies [Line Items] | ||||
Rent expenses | 100,000 | |||
PPP Loan [Member] | ||||
Loss Contingencies [Line Items] | ||||
Debt instrument, face amount | 4,100,000 | |||
PPP Loan [Member] | Maximum [Member] | ||||
Loss Contingencies [Line Items] | ||||
Debt instrument, face amount | 2,000,000.0 | |||
Restaurant Revitalization Fund [Member] | ||||
Loss Contingencies [Line Items] | ||||
Debt instrument, face amount | 10,000,000.0 | |||
Repayment of ramifications grant | $ 10,000,000.0 | |||
Subsequent Event [Member] | ||||
Loss Contingencies [Line Items] | ||||
Legal proceedings, description | DOL assessed a penalty of approximately $972,000 (equal to $486,000 in inappropriately paid tips multiplied by two pursuant to the statute’s liquidated damages provision). DOL offered to reduce that number in half to $486,000. The Company has fought back against the finding, asserting that the alleged supervisors did not have sufficient supervisory responsibility to be deemed a “supervisor” under the statute. Currently, settlement discussions are in progress. DOL has reduced its amount to just under $170,000. The Company has offered $25,000 to resolve the matter. It is difficult to predict at what amount the case may resolve. If it does not resolve, DOL can choose to file the case in litigation or send right-to-sue letters to each impacted employee and former employee. Currently, we do not believe it is likely that DOL will pursue litigation, having indicated that they would be discussing that option and opting not to pursue anything at this time. If the case were to proceed to settle, we expect it would do so between the $25,000 and $170,000 amounts currently on the table. The Company has recorded a charge of $25,000 as management believes this is the most likely outcome. | |||
Penalty amount | $ 972,000 | |||
Damages provision | 486,000 | |||
Reduction in penalty | 170,000 | |||
Legal expense | $ 25,000 |
X | ||||||||||
- Definition Impairment charge of right-of-use asset. No definition available.
|
X | ||||||||||
- Definition Increase in right of use asset and liabilities. No definition available.
|
X | ||||||||||
- Definition Reduction in penalty. No definition available.
|
X | ||||||||||
- Definition Related to abandoned leases liabilities. No definition available.
|
X | ||||||||||
- Definition Repayment of Ramifications Grant. No definition available.
|
X | ||||||||||
- Definition Unrecognized lease liabilities. No definition available.
|
X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
|
X | ||||||||||
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Specifies the laws, rules or regulations, or accepted industry practices or procedures that were alleged to have been violated by the defendant. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Annual coverage limit provided by the insurance arrangement for malpractice claims. No definition available.
|
X | ||||||||||
- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|