SCHEDULE OF OTHER ASSETS (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Escrow deposit to acquire assets from Las Vegas restaurants | $ 729,352 | |
| Security deposits | 182,531 | 209,844 |
| Tenant improvement receivable | 300,270 | 370,335 |
| Loan to Won Zo Whittier | 100,300 | 100,300 |
| Others | 452,889 | 521,526 |
| Total other assets | $ 1,035,990 | $ 1,931,357 |
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- Definition Loan receivable. No definition available.
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- Definition Other asset. No definition available.
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- Definition Tenant improvement receivable. No definition available.
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- References No definition available.
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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