XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITION (Details Narrative) - USD ($)
May 11, 2022
Mar. 02, 2022
Jul. 03, 2022
Jan. 02, 2022
Jul. 04, 2021
Jan. 03, 2021
Goodwill     $ 488,431 $ 0    
Cash paid     $ 8,295,952 $ 12,385,632 $ 1,720,917 $ 1,321,244
Keegan's Seafood Grille [Member]            
Purchase price   $ 1,150,000        
Lease term   131 years        
Goodwill   $ 200,000        
Pie In the Sky Coffee and Bakery [Member]            
Purchase price $ 1,160,000          
Lease term 60 years          
Goodwill $ 270,100          
Description of lease The lease covers the approximately 3,500 square feet PIE has operated in for more than 20 years.          
Lease renewal, description three additional five-year renewal options.          
Cash paid $ 1,150,000