Related Party Transactions (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Jan. 01, 2020 |
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| Amounts due from related parties repayment period, description | not expected to be repaid within one year | |||
| Due from related companies | $ 97,000 | $ 74,000 | ||
| Due to related companies | 0 | $ 0 | ||
| Lease term | 36 months | |||
| Rent expense | 56,000 | $ 40,000 | ||
| Royalty [Member] | ||||
| Royalty revenue received from franchisees | $ 100,000 | $ 112,000 | ||
| X | ||||||||||
- Definition Amounts due from related parties repayment period description. No definition available.
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- Definition Rent expense related parties. No definition available.
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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