XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Construction Contracts) (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 04, 2022
Jan. 01, 2022
Jun. 27, 2020
Oct. 02, 2021
Oct. 03, 2020
Jun. 29, 2019
Third Party Agreement - Unaffiliated general contractor [Member]            
Other Commitments [Line Items]            
Total contract price           $ 1,618,000
Amount for renovation of construction in process   $ 1,421,000        
Additional amount for renovation of construction in process       $ 2,156,000 $ 536,000  
Amount of obligation paid   1,427,000        
Third Party Agreement - Unaffiliated general contractor [Member] | Subsequent Event [Member]            
Other Commitments [Line Items]            
Amount of obligation paid $ 255,000          
Design and Development Services - 2505 N. University Drive, Hollywood, Florida [Member]            
Other Commitments [Line Items]            
Total contract price           77,000
Amount for renovation of construction in process     $ 62,000      
Subsequent Additional Change - 2505 N. University Drive, Hollywood, Florida [Member]            
Other Commitments [Line Items]            
Total contract price   2,515,000        
Design and Development Services - 14301 W. Sunrise Boulevard, Sunrise, Florida [Member]            
Other Commitments [Line Items]            
Total contract price           $ 122,000
Amount for renovation of construction in process   131,000        
Additional amount for renovation of construction in process   18,000     $ 122,000  
Design and Development Services Revised Contract - 14301 W. Sunrise Boulevard, Sunrise, Florida [Member]            
Other Commitments [Line Items]            
Total contract price   140,000        
Third Party Interior Renovations Services - 14301 W. Sunrise Boulevard, Sunrise, Florida [Member]            
Other Commitments [Line Items]            
Additional amount for renovation of construction in process   1,236,000        
Third Party Interior Renovations Services - 14301 W. Sunrise Boulevard, Sunrise, Florida [Member] | Minimum [Member]            
Other Commitments [Line Items]            
Additional amount for renovation of construction in process   197,000        
Third Party Interior Renovations Services - 14301 W. Sunrise Boulevard, Sunrise, Florida [Member] | Maximum [Member]            
Other Commitments [Line Items]            
Additional amount for renovation of construction in process   1,433,000        
Third Party Agreement For Interior Renovations - 14301 W. Sunrise Boulevard, Sunrise, Florida [Member]            
Other Commitments [Line Items]            
Total contract price   1,268,000        
Design and Development Services - Miramar, Florida ("Flanigan's Seafood Bar and Grill") [Member]            
Other Commitments [Line Items]            
Total contract price   73,850        
Design and Development Services - Miramar, Florida ("Big Daddy's Wine and Liquors) [Member]            
Other Commitments [Line Items]            
Total contract price   18,650        
Third Party Agreement - Unaffiliated general contractor [Member]            
Other Commitments [Line Items]            
Amount for renovation of construction in process   $ 317,000        
South Florida from unrelated third parties [Member] | Minimum [Member]            
Other Commitments [Line Items]            
Lease term   10 years        
South Florida from unrelated third parties [Member] | Maximum [Member]            
Other Commitments [Line Items]            
Lease term   30 years