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Unaudited Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net revenues:        
Stores $ 827,332 $ 668,184 $ 2,339,284 $ 1,519,969
Wholesale and online 10,913 19,630 40,587 47,966
Total net revenues 838,245 687,814 2,379,871 1,567,935
Operating costs and expenses:        
Product, food and drink costs—stores 242,547 295,008 806,453 565,156
Cost of sales—wholesale and online 4,780 8,599 17,777 21,011
General and administrative 1,486,550 1,452,086 3,954,997 2,679,037
Total operating costs and expenses 1,733,877 1,755,693 4,779,227 3,265,204
Loss from operations (895,632) (1,067,879) (2,399,356) (1,697,269)
Other income (expense):        
Other income 16,440
PPP grant income 115,000 115,000
Interest expense (24,428) (5,711) (39,404) (11,484)
Loss on extinguishment of debt (982,383) (982,383)
Total other income (expense), net (24,428) (873,094) (22,964) (878,867)
Loss before income taxes (920,060) (1,940,973) (2,422,320) (2,576,136)
Provision for income taxes    
Net loss $ (920,060) $ (1,940,973) $ (2,422,320) $ (2,576,136)
Loss per share:        
Basic and diluted (in Dollars per share) $ (0.08) $ (0.18) $ (0.2) $ (0.25)
Weighted average number of common shares outstanding:        
Basic and diluted (in Shares) 11,679,523 10,842,264 11,844,900 10,437,239