XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Note payable (Details Narrative) - USD ($)
9 Months Ended
Feb. 07, 2020
Sep. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Convertible notes payable   $ 0 $ 575,000  
Interest Rate 7.75% 13.11%   13.16%
Tranche 1 [Member]        
Purchase Shares of Common Stock 1,200,000      
Exercise Price $ 0.30      
Tranche 2 [Member]        
Purchase Shares of Common Stock 900,000      
Exercise Price $ 0.30      
Tranche 3 [Member]        
Purchase Shares of Common Stock 150,000      
Exercise Price $ 0.30      
Secured Promissory Note [Member]        
Purchase Shares of Common Stock 2,250,000      
Convertible notes payable   $ 83,333    
Bank Loan $ 8,000,000.0      
Original Amount $ 6,100,000      
Desription of amendment to the Agreement changing Company’s existing subordinated convertible debt the maturity date of which most had not previously been extended; (iii) to pay debt issuance costs; and (iv) the remaining net proceeds were used for working capital or other general corporate purposes, including development of new Company-owned Craft Pizza & Pub locations      
Repayments of Senior Debt $ 4,200,000      
Convertible Debt $ 1,275,000      
Interest Rate per Annum 3.00%      
Maturity Date   February 2025