XML 76 R66.htm IDEA: XBRL DOCUMENT
v3.22.2.2

SCHEDULE OF OTHER CURRENT LIABILITIES (Details) - USD ($) | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Other current liabilities | $ 182,127 | $ 286,088
Gift Card Liability [Member] |  |
Other current liabilities | 28,078 | 27,633
Co-op Advertising Fund Liability [Member] |  |
Other current liabilities | 70,254 | 126,564
Advertising Fund Liability [Member] |  |
Other current liabilities | 52,885 | 117,561
Marketing Development Brand Fund Liability [Member] |  |
Other current liabilities | $ 30,910 | $ 14,330

X
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=GRIL_GiftCardLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=GRIL_CoopAdvertisingFundLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=GRIL_AdvertisingFundLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=GRIL_MarketingDevelopmentBrandFundLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |