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REPORTABLE OPERATING SEGMENTS (Tables)
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
SUMMARY OF OPERATING SEGMENTS

  

   2022   2021   2022   2021 
   For The Three Months Ended   For The Nine Months Ended 
   September 30,   September 30, 
   2022   2021   2022   2021 
Revenues                    
Muscle Maker Grill Division  $1,128,533   $1,529,837   $3,541,189   $4,193,246 
Pokemoto Division   1,285,735    1,054,311    3,758,407    1,558,603 
Non-traditional (Hybrid) Division   68,266    159,074    297,010    514,331 
SuperFit Foods Division   341,025    558,457    1,076,795    1,102,992 
Revenues  $2,823,559   $3,301,679   $8,673,401   $7,369,172 
                     
Operating Income (Loss)                    
Muscle Maker Grill Division  $(94,627)  $(53,776)  $(519,786)  $(571,013)
Pokemoto Division   (112,657)   17,506    (54,538)   194,157 
Non-Traditional (Hybrid) Division   (132,404)   (329,323)   (401,843)   (899,561)
SuperFit Division   1,755    72,812    86,255    38,976 
Corporate and unallocated G&A expenses (a)   (1,251,246)   (1,133,978)   (3,702,579)   (6,094,869)
Unallocated operating other income (expense) (b)   (372,531)   (192,718)   (1,094,613)   (313,003)
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)

 

(a) 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 payroll, benefits and other compensation expense of $2,383,801 $2,425,184, respectively, professional fees of $382,866 and $1,872,836, respectively and consulting fees of $73,665 and $1,105,827, respectively. For the three months ended September 30, 2022, and 2021, largest portion of this expense relates to payroll, benefits and other compensation expense of $807,283 and $598,966, respectively, professional fees of $134,886 and $295,599, respectively and consulting fees of $10,015 and $23,278, respectively.
   
(b) This includes amortization of intangible assets and corporate depreciation of fixed assets. See Note 7.