COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Mar. 25, 2020 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
Loss Contingencies [Line Items] | |||||
Coverage amount | $ 3.0 | ||||
Impairment charge of right-of-use asset | $ 0.7 | ||||
Unrecognized lease liabilities | $ 0.3 | $ 0.3 | $ 0.3 | 0.3 | |
Related to abandoned leases liabilities | 2.7 | ||||
Increase in right of use assets and liabilities | 0.6 | ||||
Rent expenses | 0.6 | $ 0.6 | 1.1 | 1.2 | |
Variable [Member] | |||||
Loss Contingencies [Line Items] | |||||
Rent expenses | $ 0.1 | ||||
PPP Loan [Member] | |||||
Loss Contingencies [Line Items] | |||||
Debt instrument, face amount | 4.1 | 4.1 | |||
PPP Loan [Member] | Maximum [Member] | |||||
Loss Contingencies [Line Items] | |||||
Debt instrument, face amount | 2.0 | 2.0 | |||
Restaurant Revitalization Fund [Member] | |||||
Loss Contingencies [Line Items] | |||||
Debt instrument, face amount | $ 10.0 | 10.0 | |||
Repayment of ramifications grant | $ 10.0 |
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 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 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 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
|