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v3.21.4

NOTES PAYABLE - Narrative (Details) |  |  |  |  |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 26, 2021 USD ($) | Feb. 15, 2021 USD ($) notesPayable installment | May 15, 2019 USD ($) installment | Nov. 30, 2016 USD ($) installment | Oct. 22, 2015 USD ($) installment | Feb. 24, 2014 USD ($) installment | Feb. 25, 2013 USD ($) installment | Oct. 02, 2021 USD ($) installment | Oct. 03, 2020 USD ($) | Jun. 01, 2018 USD ($)
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  | $ 32,596,000 | $ 45,242,000 |
Forgiveness of PPP loans |  |  |  |  |  |  |  | 10,400,000 | 0 |
PPP loans, interest forgiven |  |  |  |  |  |  |  | 84,000 |  |
Debt issuance costs |  |  |  |  |  |  |  | 271,000 |  |
Amortization |  |  |  |  |  |  |  | 60,000 | 51,000 |
The Rustic Inn |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  | 3,473,000 | 3,758,000 |
Shuckers Inc |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  | 3,995,000 | 4,335,000 |
Oyster House |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  | 3,492,000 | 4,109,000 |
JB's On The Beach |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  | 4,750,000 | 5,750,000 |
Sequoia Renovation |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  | 2,171,000 | $ 2,629,000 |
Paycheck Protection Program Loan |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  |  |  |  |  | 1.00% |
Notes payable |  |  |  |  |  |  |  | 4,722,000 | $ 14,995,000 |
Paycheck protection program loan |  |  |  |  |  |  |  |  | 14,995,000 |
Long-term debt, current |  |  |  |  |  |  |  | 2,032,000 |  |
Paycheck Protection Program Loan | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Paycheck protection program loan |  |  |  |  |  |  |  |  | 111,000 |
Bank Hapoalim B.M. | The Rustic Inn |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Periodic payment |  | $ 71,333 |  |  |  | $ 134,722 | $ 83,333 |  |  |
Basis spread on variable rate |  |  |  |  |  |  | 3.50% |  |  |
Face amount |  |  |  |  |  |  | $ 3,000,000 |  |  |
Number of installments | installment |  |  |  |  |  | 60 | 36 |  |  |
Frequency of periodic payment |  |  |  |  |  | monthly | monthly |  |  |
Date of first required payment |  |  |  |  |  | Mar. 25, 2014 | Mar. 25, 2013 |  |  |
Bank loan related to acquisition |  |  |  |  |  | $ 6,000,000 |  |  |  |
Bank Hapoalim B.M. | Shuckers Inc |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Periodic payment |  |  |  |  | $ 83,333 |  |  |  |  |
Basis spread on variable rate |  |  |  |  | 3.50% |  |  |  |  |
Face amount |  |  |  |  | $ 5,000,000 |  |  |  |  |
Number of installments | installment |  |  |  |  | 60 |  |  |  |  |
Frequency of periodic payment |  |  |  |  | monthly |  |  |  |  |
Date of first required payment |  |  |  |  | Nov. 22, 2015 |  |  |  |  |
Revolving Credit Facility |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  | $ 9,166,000 | $ 9,666,000 |
Revolving Credit Facility | Bank Hapoalim B.M. |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Current borrowing capacity |  |  |  |  |  |  |  |  |  | $ 10,000,000
Maximum borrowing capacity |  |  |  |  |  |  |  |  |  | $ 35,000,000
Borrowings under credit facility | $ 9,666,000 |  |  |  |  |  |  |  |  |
Periodic payment | 500,000 |  |  |  |  |  |  |  |  |
Balloon payment to be paid | $ 2,166,000 |  |  |  |  |  |  |  |  |
Basis spread on variable rate | 3.50% |  |  |  |  |  |  |  |  |
Revolving Credit Facility | Bank Hapoalim B.M. | Oyster House |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Periodic payment |  |  |  | $ 133,273 |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 3.50% |  |  |  |  |  |
Face amount |  |  |  | $ 8,000,000 |  |  |  |  |  |
Number of installments | installment |  |  |  | 60 |  |  |  |  |  |
Frequency of periodic payment |  |  |  | monthly |  |  |  |  |  |
Date of first required payment |  |  |  | Jan. 01, 2017 |  |  |  |  |  |
Revolving Credit Facility | Bank Hapoalim B.M. | JB's On The Beach |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Periodic payment |  |  | $ 250,000 |  |  |  |  |  |  |
Balloon payment to be paid |  |  | $ 1,250,000 |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 3.50% |  |  |  |  |  |  |
Face amount |  |  | $ 7,000,000 |  |  |  |  |  |  |
Number of installments | installment |  |  | 23 |  |  |  |  |  |  |
Date of first required payment |  |  | Sep. 01, 2019 |  |  |  |  |  |  |
Revolving Credit Facility | Bank Hapoalim B.M. | Sequoia Renovation |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Periodic payment |  |  | $ 114,286 |  |  |  |  |  |  |
Balloon payment to be paid |  |  | $ 571,429 |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 3.50% |  |  |  |  |  |  |
Face amount |  |  | $ 3,200,000 |  |  |  |  |  |  |
Number of installments | installment |  |  |  |  |  |  |  | 23 |  |
Date of first required payment |  |  | Sep. 01, 2019 |  |  |  |  |  |  |
Revolving Credit Facility | Amendment | Bank Hapoalim B.M. | The Rustic Inn |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Balloon payment to be paid |  | $ 2,474,000 |  |  |  |  |  |  |  |
Basis spread on variable rate |  | 3.50% |  |  |  |  |  |  |  |
Face amount |  | $ 4,400,000 |  |  |  |  |  |  |  |
Number of installments | installment |  | 27 |  |  |  |  |  |  |  |
Frequency of periodic payment |  | quarterly |  |  |  |  |  |  |  |
Date of first required payment |  | Sep. 01, 2018 |  |  |  |  |  |  |  |
Additional borrowing capacity |  | $ 2,783,333 |  |  |  |  |  |  |  |
Revolving Credit Facility | Amendment | Bank Hapoalim B.M. | Shuckers Inc |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Periodic payment |  | 85,000 |  |  |  |  |  |  |  |
Balloon payment to be paid |  | $ 2,805,000 |  |  |  |  |  |  |  |
Basis spread on variable rate |  | 3.50% |  |  |  |  |  |  |  |
Face amount |  | $ 5,100,000 |  |  |  |  |  |  |  |
Number of installments | installment |  | 27 |  |  |  |  |  |  |  |
Frequency of periodic payment |  | quarterly |  |  |  |  |  |  |  |
Date of first required payment |  | Sep. 01, 2018 |  |  |  |  |  |  |  |
Additional borrowing capacity |  | $ 2,433,324 |  |  |  |  |  |  |  |
Revolving Credit Facility | Amendment | Bank Hapoalim B.M. | Oyster House Gulf Shores |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Periodic payment |  | 117,857 |  |  |  |  |  |  |  |
Balloon payment to be paid |  | $ 1,060,716 |  |  |  |  |  |  |  |
Basis spread on variable rate |  | 3.50% |  |  |  |  |  |  |  |
Face amount |  | $ 3,300,000 |  |  |  |  |  |  |  |
Number of installments | installment |  | 19 |  |  |  |  |  |  |  |
Frequency of periodic payment |  | quarterly |  |  |  |  |  |  |  |
Date of first required payment |  | Sep. 01, 2018 |  |  |  |  |  |  |  |
Number of notes | notesPayable |  | 2 |  |  |  |  |  |  |  |
Revolving Credit Facility | Amendment | Bank Hapoalim B.M. | Oyster House Spanish Fort |  |  |  |  |  |  |  |  |  |
NOTES PAYABLE - BANK (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Periodic payment |  | $ 36,667 |  |  |  |  |  |  |  |
Balloon payment to be paid |  | $ 1,210,000 |  |  |  |  |  |  |  |
Basis spread on variable rate |  | 3.50% |  |  |  |  |  |  |  |
Face amount |  | $ 2,200,000 |  |  |  |  |  |  |  |
Number of installments | installment |  | 27 |  |  |  |  |  |  |  |
Date of first required payment |  | Sep. 01, 2018 |  |  |  |  |  |  |  |

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