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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.

+ References

No definition available.

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Area of land held.

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No definition available.

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A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price.

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No definition available.

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 440
-Section 50
-Paragraph 1
-Subparagraph (d)
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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585

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- Definition

Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

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No definition available.

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Summary of Significant Accounting Policies (Details Narrative) $ in Thousands		8 Months Ended
	Mar. 16, 2020 USD ($) ft²	Jul. 10, 2020 shares	Aug. 02, 2021 USD ($)	Jul. 31, 2021 USD ($)	Jul. 09, 2021 USD ($)	Apr. 16, 2021 USD ($)	Feb. 02, 2021 USD ($)
Entity Listings [Line Items]
Book overdraft					$ 340
Lessee, Operating Lease, Term of Contract					12 months
Convertible Debt Securities [Member]
Entity Listings [Line Items]
Weighted Average Number of Shares Outstanding, Basic and Diluted \| shares		0
Frozen Food Products [Member]
Entity Listings [Line Items]
Escrow Deposit					$ 1,650	$ 1,650
Earnest Money Deposits					1,050
Frozen Food Products [Member] \| Subsequent Event [Member]
Entity Listings [Line Items]
Earnest Money Deposits			$ 75
Frozen Food Products [Member] \| Purchase and Sale Agreement [Member]
Entity Listings [Line Items]
Area of Land \| ft²	156,000
Payments to Acquire Businesses, Net of Cash Acquired	$ 60,000
Frozen Food Products [Member] \| Purchase Agreement [Member]
Entity Listings [Line Items]
Escrow Deposit				$ 1,500			$ 1,650
Earnest Money Deposits					$ 1,125