COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Loss Contingencies [Line Items] | ||
Insurance in coverage amount | $ 3,000,000.0 | |
Impairment charge of right-of-use asset | 700,000 | |
Unrecognized lease liabilities | $ 43,000 | |
Related to abandoned leases liabilities | 2,500,000 | |
Increase in right of use assets and liabilities | 600,000 | |
Rent expenses | 500,000 | 600,000 |
Variable [Member] | ||
Loss Contingencies [Line Items] | ||
Rent expenses | 13,000 | $ 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 |
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- Definition Impairment charge of right-of-use asset. No definition available.
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- References No definition available.
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- Definition Related to abandoned leases liabilities. No definition available.
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- Definition Repayment of Ramifications Grant. No definition available.
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- Definition Unrecognized lease liabilities. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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.
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- Definition Annual coverage limit provided by the insurance arrangement for malpractice claims. No definition available.
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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