XML 86 R73.htm IDEA: XBRL DOCUMENT v3.23.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Accrued revenue $ 2,300,000 $ 1,700,000
Cash and cash equivalents 15,912,000 18,680,000
Marketable securities 116,725,000  
Allowance 1,400,000 9,000
Company's restaurant equipment, net of depreciation 500,000  
Impairment charges 1,000,000.0  
Redeemable noncontrolling interest in equity 116,700,000  
Offering costs incurred 12,900,000  
Subsidiaries [Member]    
Sale of commomn stock value 116,700,000  
Subsidiaries [Member] | Warrant [Member]    
Sale of commomn stock value 4,100,000  
U K [Member]    
Cash and cash equivalents 933,000 885,000
Israel Area [Member]    
Cash and cash equivalents $ 58,000 $ 19,000