XML 67 R58.htm IDEA: XBRL DOCUMENT
v3.22.1

Subsequent Events (Details) |  |  |  |  | 1 Months Ended | 3 Months Ended
--- | --- | --- | --- | --- | --- | ---
May 02, 2022 USD ($) monthlyInstallment location | Mar. 01, 2022 USD ($) | Jan. 25, 2022 USD ($) | Nov. 08, 2021 | May 06, 2022 USD ($) shares | Nov. 30, 2021 USD ($) | Mar. 31, 2017 monthlyInstallment | Mar. 31, 2022 USD ($) | Dec. 31, 2020 USD ($)
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, interest rate, stated percentage |  |  |  | 4.00% |  |  |  |  |
Debt instrument, term |  |  |  | 7 years |  |  |  |  |
Number of monthly installments | monthlyInstallment |  |  |  |  |  |  | 60 |  |
Debt instrument, periodic payment, principal |  |  |  |  |  | $ 85,000 |  |  |
Purchase of treasure shares |  |  |  |  |  |  |  | $ 2,845,000 | $ 1,794,000
Notes Payable to Banks |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, term |  | 21 years | 10 years |  |  |  |  |  |
Debt instrument, periodic payment, principal |  | $ 16,338 | $ 126,265 |  |  |  |  |  |
Amortization period of interest |  | 20 years |  |  |  |  |  |  |
Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Period from closing date of stock purchase agreement that promissory note may be canceled due to regulatory changes | 10 years |  |  |  |  |  |  |  |
Number of locations | location | 3 |  |  |  |  |  |  |  |
Period of time to open new locations | 5 years |  |  |  |  |  |  |  |
Proceeds from franchise fees received | $ 50,000 |  |  |  |  |  |  |  |
Percent of initial franchise fees received | 100.00% |  |  |  |  |  |  |  |
Purchase of treasure shares (in shares) | shares |  |  |  |  | 37,700 |  |  |  |
Purchase of treasure shares |  |  |  |  | $ 2,400,000 |  |  |  |
Club in Miami, Florida | Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Business combination, consideration transferred | $ 16,000,000 |  |  |  |  |  |  |  |
Percentage of voting interests acquired | 100.00% |  |  |  |  |  |  |  |
Club in Miami, Florida - Real Estate Property | Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Business combination, consideration transferred | $ 3,000,000 |  |  |  |  |  |  |  |
Club in Miami, Florida - Adult Entertainment Business | Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Business combination, consideration transferred | 13,000,000 |  |  |  |  |  |  |  |
Payments to acquire businesses | 2,000,000 |  |  |  |  |  |  |  |
Club in Miami, Florida - Adult Entertainment Business | Subsequent Event | 10% Three-Year Promissory Note | Notes Payable to Banks |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Business combination, consideration transferred, liabilities incurred | $ 6,000,000 |  |  |  |  |  |  |  |
Debt instrument, interest rate, stated percentage | 10.00% |  |  |  |  |  |  |  |
Debt instrument, term | 3 years |  |  |  |  |  |  |  |
Number of monthly installments | monthlyInstallment | 35 |  |  |  |  |  |  |  |
Debt instrument, periodic payment, principal | $ 79,290 |  |  |  |  |  |  |  |
Amortization period of interest | 10 years |  |  |  |  |  |  |  |
Club in Miami, Florida - Adult Entertainment Business | Subsequent Event | 10% Ten-Year Interest Only Promissory Note | Notes Payable to Banks |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Business combination, consideration transferred, liabilities incurred | $ 5,000,000 |  |  |  |  |  |  |  |
Debt instrument, interest rate, stated percentage | 10.00% |  |  |  |  |  |  |  |
Debt instrument, term | 10 years |  |  |  |  |  |  |  |
Number of monthly installments | monthlyInstallment | 119 |  |  |  |  |  |  |  |
Debt instrument, periodic payment, principal | $ 41,667 |  |  |  |  |  |  |  |
Balloon payment to be paid | $ 5,000,000 |  |  |  |  |  |  |  |

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