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REPORTABLE OPERATING SEGMENTS | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
REPORTABLE OPERATING SEGMENTS | NOTE 16 – REPORTABLE OPERATING SEGMENTS See Note 1 – Business Organization and Nature of Operations for descriptions of our operating segments. The following table sets forth the results of operations for the relevant segments for the years ended December 31, 2022 and 2021: SUMMARY OF OPERATING SEGMENTS
|  | December, 31, |  |  | December, 31, |
|  | 2022 |  |  | 2021 |
Revenues |  |  |  |  |  |  |  |
Muscle Maker Grill Division |  | $ | 4,443,177 |  |  | $ | 5,530,803 |
Pokemoto Division |  |  | 4,952,959 |  |  |  | 2,685,498 |
Non-Traditional (Hybrid) Division |  |  | 383,270 |  |  |  | 665,884 |
SuperFit Foods Division |  |  | 1,333,367 |  |  |  | 1,467,451 |
Sadot Division |  |  | 150,585,644 |  |  |  | — |
Revenues |  | $ | 161,698,417 |  |  | $ | 10,349,636 |
Operating Loss |  |  |  |  |  |  |  |
Muscle Maker Grill Division |  | $ | (938,261 | ) |  | $ | (493,635 | )
Pokemoto Division |  |  | 92,884 |  |  |  | 632,929 |
Non-Traditional (Hybrid) Division |  |  | (328,577 | ) |  |  | (1,009,774 | )
SuperFit Division |  |  | 37,885 |  |  |  | 192,789 |
Sadot Division |  |  | 4,548,440 |  |  |  | — |
Corporate and unallocated sales, general and administrative expenses(a) |  |  | (6,149,801 | ) |  |  | (8,088,682 | )
Stock-based consulting expenses |  |  | (3,601,987 | ) |  |  | — |
Unallocated operating other income/ (expense)(b) |  |  | (1,777,733 | ) |  |  | (680,921 | )
Operating Loss |  | $ | (8,117,150 | ) |  | $ | (9,447,294 | )
Other income/ (expense) |  |  | 44,944 |  |  |  | (9,097 | )
Interest expense, net |  |  | (6,730 | ) |  |  | (69,514 | )
Change in fair value of accrued compensation |  |  | — |  |  |  | 127,500 |
Gain on debt extinguishment |  |  | 141,279 |  |  |  | 1,228,308 |
Loss before income taxes |  | $ | (7,937,657 | ) |  | $ | (8,170,097 | )
(a) |  | Includes charges related to corporate expense that the Company does not allocate to the respective divisions. For the years ended December 31, 2022 and 2021, the largest portion of this expense related to corporate payroll, benefits and other compensation expenses of $3,682,605 and $3,198,844, respectively, and professional and consulting expense of $1,010,866 and $3,707,773, respectively.
(b) |  | Includes charges related to the Impairment of intangible assets and goodwill, related to Muscle Maker Grill intangible assets and goodwill, amortization of intangible asset, corporate depreciation of fixed assets, Preopening expenses and Post-closing expenses.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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