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: