XML 46 R32.htm IDEA: XBRL DOCUMENT v3.21.2

OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2021

Other Liabilities Disclosure [Abstract]

SCHEDULE OF OTHER CURRENT LIABILITIES

Other current liabilities consist of the following:

 SCHEDULE OF OTHER CURRENT LIABILITIES

		September 30, 2021				December 31, 2020
Gift card liability		$	93,146			$	91,034
Co-op advertising fund liability			299,922				299,490
Advertising fund liability			281,583				250,894
Other current liabilities		$	674,651			$	641,418

X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration