XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

OTHER ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
SCHEDULE OF OTHER ASSETS | Other assets consisted of the following: SCHEDULE OF OTHER ASSETS
|  | March 31 |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Escrow deposit to acquire assets from Las Vegas restaurants |  | $ | 729,352 |  |  | $ | 729,352 |
Security deposits |  |  | 220,543 |  |  |  | 209,844 |
Tenant improvement receivable |  |  | 370,335 |  |  |  | 370,335 |
Loan to Won Zo Whittier |  |  | 100,300 |  |  |  | 100,300 |
Others |  |  | 163,865 |  |  |  | 521,526 |
Total other assets |  | $ | 1,584,395 |  |  | $ | 1,931,357 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration