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v3.22.2.2

SUMMARY OF OPERATING SEGMENTS (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 2,823,559 | $ 3,301,679 | $ 8,673,401 | $ 7,369,172
Operating Loss |  | (1,961,710) | (1,619,477) | (5,687,104) | (7,645,313)
Gain in debt extinguishment |  |  | 200,000 | 141,279 | 1,075,974
Interest expense, net |  | 11,309 | (16,859) | (17,128) | (53,629)
Other non-operating income (expense) |  | 55,283 | 1,006,152 | 21,394 | 1,232,461
Change in fair value of accrued compensation |  |  |  |  | 127,500
Loss before income taxes |  | (1,895,118) | (430,184) | (5,541,559) | (5,263,007)
Muscle Maker Grill Division [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 1,128,533 | 1,529,837 | 3,541,189 | 4,193,246
Operating Loss |  | (94,627) | (53,776) | (519,786) | (571,013)
Pokemoto Division [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 1,285,735 | 1,054,311 | 3,758,407 | 1,558,603
Operating Loss |  | (112,657) | 17,506 | (54,538) | 194,157
Non Traditional Hybrid Division [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 68,266 | 159,074 | 297,010 | 514,331
Operating Loss |  | (132,404) | (329,323) | (401,843) | (899,561)
Super Fit Foods Division [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 341,025 | 558,457 | 1,076,795 | 1,102,992
Operating Loss |  | 1,755 | 72,812 | 86,255 | 38,976
Corporate and Unallocated Expenses [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Loss | [1] | (1,251,246) | (1,133,978) | (3,702,579) | (6,094,869)
Unallocated Operating Other Income Expense [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Loss | [2] | $ (372,531) | $ (192,718) | $ (1,094,613) | $ (313,003)
[1] | Includes charges related to corporate expense that the Company does not allocate to the respective divisions. For the nine months ended September 30, 2022, and 2021, largest portion of this expense relates to corporate
[2] | This includes amortization of intangible assets and corporate depreciation of fixed assets. See Note 7.

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