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REPORTABLE OPERATING SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
SUMMARY OF 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 Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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