XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies - Lollicup Franchising, LLC (Details) - Lollicup Franchising, LLC
3 Months Ended
Sep. 01, 2020
store
shareholder
Mar. 31, 2020
USD ($)
Mar. 31, 2021
USD ($)
Variable Interest Entity [Line Items]      
Number of major shareholders who share common ownership with Lollicup Franchising | shareholder 2    
Number of store owned | store 1    
Incentive program expenses   32,000  
Maximum exposure to loss     $ 0