Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details)

v3.21.2
Related Party Transactions (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 21, 2020
Apr. 30, 2021
USD ($)
Installment
shares
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Jan. 01, 2020
Amounts due from related parties repayment period, description         not expected to be repaid within one year      
Due from related companies     $ 94,000   $ 94,000   $ 74,000  
Due to related companies     0   0   $ 0  
Lease term 10 years             36 months
Rent expense     56,000 $ 40,000 $ 112,000 $ 80,000    
Term of possession of premises to tenant 180 days              
Annual cash compensation and expense reimbursements   $ 100,000            
Annual cash compensation and expense reimbursements payment description         twelve (12) equal monthly payments      
Additional cash compensation for services   $ 29,166            
Restricted Stock Units [Member]                
Shares issued for consultancy services | shares   50,000            
Number of equal annual installments | Installment   5            
Royalty [Member]                
Royalty revenue received from franchisees     $ 191,000 $ 182,000 $ 288,000 $ 291,000