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Income Taxes (Details Narrative) - USD ($) |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Nov. 30, 2021 | May 08, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2021
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |
Current Income Tax Expense (Benefit) |  |  | $ 2,900,000 | $ 384,000 |
Effective Income Tax Rate Reconciliation, Percent |  |  | 21.70% | 4.20% |
Debt Instrument, Description |  |  |  |  | All of the notices received forgave 100% of each of the 11 PPP loans totaling the amount of $5.3 million in principal and interest and were included in non-operating gains (losses), net in our consolidated statement of operations
Debt forgiveness | $ 124,000 |  |  |  |
Debt Instrument, Periodic Payment, Principal | 85,000 |  |  |  |
Debt plus accrued interest | $ 41,000 |  |  |  |
CARES Act [Member] | Our Shared-Services [Member] |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |
Proceeds from Loans |  | $ 1,100,000 |  |  |
CARES Act [Member] | Ten of Our Restaurant [Member] |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |
Proceeds from Loans |  | 4,200,000 |  |  |
CARES Act [Member] | One of Our Lounges [Member] |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |
Proceeds from Loans |  | 124,000 |  |  |
Minimum [Member] | CARES Act [Member] | Ten of Our Restaurant [Member] |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |
Subsidiary or Equity Method Investee, Cumulative Proceeds Received on All Transactions |  | 271,000 |  |  |
Maximum [Member] | CARES Act [Member] | Ten of Our Restaurant [Member] |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |
Subsidiary or Equity Method Investee, Cumulative Proceeds Received on All Transactions |  | $ 579,000 |  |  |

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