Related Party Transactions (Details) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 11 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 21, 2020 |
Apr. 30, 2021
USD ($)
Installment
shares
|
Dec. 31, 2020
USD ($)
|
Sep. 30, 2021
USD ($)
|
Sep. 30, 2020
USD ($)
|
Sep. 30, 2021
USD ($)
|
Sep. 30, 2020
USD ($)
|
Dec. 15, 2020
USD ($)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
Jan. 01, 2020 |
|
| Related Party Transaction [Line Items] | |||||||||||
| Amounts due from related parties repayment period, description | not expected to be repaid within one year | not expected to be repaid within one year | |||||||||
| Due from related companies | $ 74,000 | $ 83,000 | $ 83,000 | $ 74,000 | $ 3,611,000 | ||||||
| Due to related companies | $ 0 | 0 | 0 | $ 0 | 271,000 | ||||||
| Management fee | 60,000 | ||||||||||
| Lease term | 10 years | 10 years | 10 years | 36 months | |||||||
| Rent expense | $ 1,000 | 54,000 | $ 40,000 | $ 166,000 | $ 120,000 | $ 159,000 | 160,000 | ||||
| Term of possession of premises to tenant | 180 days | ||||||||||
| Annual cash compensation and expense reimbursements payment description | twelve (12) equal monthly payments | ||||||||||
| Annual cash compensation and expense reimbursements | $ 100,000 | ||||||||||
| Additional cash compensation for services | $ 29,166 | ||||||||||
| Restricted Stock Units (RSUs) [Member] | |||||||||||
| Related Party Transaction [Line Items] | |||||||||||
| Shares issued for consultancy services | shares | 50,000 | ||||||||||
| Number of equal annual installments | Installment | 5 | ||||||||||
| Royalty [Member] | |||||||||||
| Related Party Transaction [Line Items] | |||||||||||
| Royalty revenue received from franchisees | $ 17,000 | $ 83,000 | $ 90,000 | $ 274,000 | $ 272,000 | $ 322,000 | $ 1,182,000 | ||||
| X | ||||||||||
- Definition Additional cash compensation for services. No definition available.
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| X | ||||||||||
- Definition Amounts due from related parties repayment period description. No definition available.
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| X | ||||||||||
- Definition Annual cash compensation and expense reimbursements. No definition available.
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| X | ||||||||||
- Definition Annual cash compensation and expense reimbursements payment description. No definition available.
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| X | ||||||||||
- Definition Number of equal annual installments. No definition available.
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| X | ||||||||||
- Definition Rent expense related parties. No definition available.
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| X | ||||||||||
- Definition Term of possession of premises to tenant. No definition available.
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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