XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
RECENT RESTAURANT EXPANSION (Details)
1 Months Ended 12 Months Ended
Nov. 30, 2016
USD ($)
Oct. 22, 2015
USD ($)
Sep. 30, 2017
USD ($)
Oct. 01, 2016
USD ($)
RECENT RESTAURANT EXPANSION (Details) [Line Items]        
Net Income (Loss) Attributable to Parent     $ 4,039,000 $ 4,030,000
Shuckers Inc [Member]        
RECENT RESTAURANT EXPANSION (Details) [Line Items]        
Number of Condominium Unit   6    
Number of Condominium Unit of Restaurant and Bar Operations   4    
Business Combination, Consideration Transferred   $ 5,717,000    
Bank Loan Related to Acquisition   $ 5,000,000    
Sales Revenue, Services, Net     5,322,000 4,763,000
Net Income (Loss) Attributable to Parent     684,000 523,000
Business Acquisition, Transaction Costs       170,000
Oyster House [Member]        
RECENT RESTAURANT EXPANSION (Details) [Line Items]        
Business Combination, Consideration Transferred $ 10,750,000      
Sales Revenue, Services, Net     11,804,000  
Net Income (Loss) Attributable to Parent     1,243,000  
Business Combination Inventory Transferred 293,000      
Business Combination Bank Loan $ 8,000,000      
Sequoia Dc [Member]        
RECENT RESTAURANT EXPANSION (Details) [Line Items]        
Sales Revenue, Services, Net     4,409,000 10,078,000
Net Income (Loss) Attributable to Parent     $ (2,759,000) $ 1,156,000