XML 35 R21.htm IDEA: XBRL DOCUMENT v3.23.1

OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2022

Other Liabilities Disclosure [Abstract]

OTHER CURRENT LIABILITIES

NOTE 13 – OTHER CURRENT LIABILITIES

Other current liabilities consist of the following:

 SCHEDULE OF OTHER CURRENT LIABILITIES

		December 31,				December 31,
		2022				2021
Gift card liability		$	25,432			$	27,633
Co-op advertising fund liability			77,811				126,564
Marketing development brand liability			35,424				14,330
Advertising fund liability			42,948				117,561
Other current liabilities		$	181,615			$	286,088

See Note 2 – Significant Accounting Policies – Revenue Recognition for details related to the gift card liability and advertising fund liability.

MUSCLE MAKER, INC. & SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration