Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2020 |
Sep. 30, 2020 |
Apr. 02, 2020 |
Dec. 31, 2019 |
Jan. 02, 2019 |
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Management fee | |||||
Allowance for doubtful accounts | |||||
Operating lease, remaining lease term | 5 years | 5 years | |||
Operating lease, renewal term | 20 years | 20 years | |||
Fair value of goodwill | $ 8,600,000 | $ 8,600,000 | |||
Estimated useful lives of intangible assets | 10 years | ||||
Net operating loss carryforwards | 7,200,000 | $ 7,200,000 | $ 20,100,000 | ||
Accrued interest or penalties | |||||
Operating lease liabilities | 16,679,097 | 16,679,097 | 17,681,663 | $ 22,100,000 | |
Operating lease right-of-use assets | $ 10,117,900 | $ 10,117,900 | $ 11,668,026 | $ 19,800,000 | |
Franchise Agreement [Member] | |||||
Estimated useful lives of intangible assets | 20 years | ||||
Minimum [Member] | |||||
Operating lease, remaining lease term | 1 year | 1 year | |||
Maximum [Member] | |||||
Operating lease, remaining lease term | 20 years | 20 years |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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