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