XML 65 R51.htm IDEA: XBRL DOCUMENT
v3.23.1

SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | $ 4,610,856 | $ 6,387,464
Impairment of intangible assets |  | 5,290,000
Impairment of intangible assets | 347,110 | 1,139,908
Amortization expense | (1,429,498) | (640,906)
Intangible assets, net, beginning balance | 6,387,464 | 2,878,278
Impairment of intangible assets | (347,110) | (1,139,908)
Trademark Muscle Maker Grill [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 669,992 | 1,525,653
Impairment of intangible assets |  |
Impairment of intangible assets | (347,110) | (998,347)
Amortization expense | (508,551) |
Intangible assets, net, beginning balance | 1,525,653 | 2,524,000
Impairment of intangible assets | 347,110 | 998,347
Franchise Agreements [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 135,659 | 162,439
Impairment of intangible assets |  |
Impairment of intangible assets |  | (141,561)
Amortization expense | (26,780) | (50,278)
Intangible assets, net, beginning balance | 162,439 | 354,278
Impairment of intangible assets |  | 141,561
Trademark SuperFit [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 29,080 | 38,075
Impairment of intangible assets |  | 45,000
Impairment of intangible assets |  |
Amortization expense | (8,995) | (6,925)
Intangible assets, net, beginning balance | 38,075 |
Impairment of intangible assets |  |
Domain Name SuperFit [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 80,778 | 105,764
Impairment of intangible assets |  | 125,000
Impairment of intangible assets |  |
Amortization expense | (24,986) | (19,236)
Intangible assets, net, beginning balance | 105,764 |
Impairment of intangible assets |  |
Customer List SuperFit [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 90,470 | 118,455
Impairment of intangible assets |  | 140,000
Amortization expense | (27,985) | (21,545)
Intangible assets, net, beginning balance | 118,455 |
Proprietary Recipes SuperFit [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 103,396 | 135,378
Impairment of intangible assets |  | 160,000
Impairment of intangible assets |  |
Amortization expense | (31,982) | (24,622)
Intangible assets, net, beginning balance | 135,378 |
Impairment of intangible assets |  |
Non-Compete Agreement SuperFit [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 106,751 | 193,339
Impairment of intangible assets |  | 260,000
Impairment of intangible assets |  |
Amortization expense | (86,588) | (66,661)
Intangible assets, net, beginning balance | 193,339 |
Impairment of intangible assets |  |
Trademark Pokemoto [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 117,881 | 152,862
Impairment of intangible assets |  | 175,000
Impairment of intangible assets |  |
Amortization expense | (34,981) | (22,138)
Intangible assets, net, beginning balance | 152,862 |
Impairment of intangible assets |  |
Franchisee License Pokemoto [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 2,322,125 | 2,599,473
Impairment of intangible assets |  | 2,775,000
Impairment of intangible assets |  |
Amortization expense | (277,348) | (175,527)
Intangible assets, net, beginning balance | 2,599,473 |
Impairment of intangible assets |  |
Proprietary Recipes Pokemoto [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 866,614 | 1,027,916
Impairment of intangible assets |  | 1,130,000
Impairment of intangible assets |  |
Amortization expense | (161,302) | (102,084)
Intangible assets, net, beginning balance | 1,027,916 |
Impairment of intangible assets |  |
Non-Compete Agreement Pokemoto [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, net, ending balance | 88,110 | 328,110
Impairment of intangible assets |  | 480,000
Impairment of intangible assets |  |
Amortization expense | (240,000) | (151,890)
Intangible assets, net, beginning balance | 328,110 |
Impairment of intangible assets |  |

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_FinitelivedIntangibleAssetsAcquired1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_TrademarkMuscleMakerGrillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_FranchiseAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_TrademarkSuperFitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_DomainNameSuperfitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_CustomerListSuperfitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_ProprietaryRecipesSuperfitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_NonCompeteAgreementSuperfitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_TrademarkPokemotoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_FranchiseeLicensePokemotoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_ProprietaryRecipesPokemotoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=GRIL_NonCompeteAgreementPokemotoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |