XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

OTHER ASSETS | 3 Months Ended
--- | ---
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
OTHER ASSETS | 4. 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 The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration