ACQUISITION (Details Narrative) - USD ($) |
9 Months Ended | |||
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May 11, 2022 |
Mar. 02, 2022 |
Oct. 02, 2022 |
Jan. 02, 2022 |
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Goodwill | $ 488,431 | $ 0 | ||
Keegan's Seafood Grille [Member] | ||||
Purchase price | $ 11,500 | |||
Lease term | 131 years | |||
Goodwill | $ 204,211 | |||
Pie In the Sky Coffee and Bakery [Member] | ||||
Purchase price | $ 1,160,000 | |||
Lease term | 60 years | |||
Goodwill | $ 284,220 | |||
Description of lease | lease covers the approximately 3,500 square feet PIE has operated in for more than 20 years | |||
Lease renewal, description | three additional five-year renewal options | |||
Cash paid | $ 1,150,000 | |||
Village Bier Garten Restaurant[Member] | ||||
Purchase price | 690,000 | |||
Initial monthly rent | $ 8,200 | |||
Lease term | 5 years |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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