XML 55 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
RECENT RESTAURANT EXPANSION (Details) - Oyster House [Member] - USD ($)
1 Months Ended 12 Months Ended
Nov. 30, 2016
Sep. 30, 2017
RECENT RESTAURANT EXPANSION (Details) [Line Items]    
Business Combination, Consideration Transferred $ 10,750,000  
Business Combination Inventory Transferred 293,000  
Business Combination Bank Loan $ 8,000,000  
Net Income (Loss) Attributable to Parent   $ 1,243,000
Service [Member]    
RECENT RESTAURANT EXPANSION (Details) [Line Items]    
Revenue from Contract with Customer, Including Assessed Tax   $ 11,804,000