Notes payable (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 07, 2020 |
Apr. 30, 2023 |
Feb. 29, 2020 |
Aug. 31, 2019 |
Jan. 31, 2019 |
Jan. 31, 2017 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2018 |
Jan. 31, 2023 |
Dec. 31, 2019 |
|
Purchase Shares Of Common Stock | 2,250,000 | ||||||||||
Exercise Price | $ 0.10 | ||||||||||
Note Payable Principle Amount | $ 575,000 | $ 575,000 | |||||||||
Tranche 1 [Member] | |||||||||||
Purchase Shares Of Common Stock | 1,200,000 | ||||||||||
Exercise Price | $ 0.10 | ||||||||||
Tranche 2 [Member] | |||||||||||
Purchase Shares Of Common Stock | 900,000 | ||||||||||
Exercise Price | $ 0.10 | ||||||||||
Tranche 3 [Member] | |||||||||||
Purchase Shares Of Common Stock | 150,000 | ||||||||||
Change in fair value of warrants | 1,828 | ||||||||||
Exercise Price | $ 0.10 | ||||||||||
Warrant fair market value | 538,822 | 540,650 | |||||||||
Secured Promissory Note [Member] | |||||||||||
Purchase Shares Of Common Stock | 2,250,000 | ||||||||||
Bank Loan | $ 8,000,000.0 | ||||||||||
Original Amount | $ 6,100,000 | ||||||||||
Desription of amendment to the Agreement changing | the Company’s existing subordinated convertible debt the maturity date of which most had not previously been extended; (iii) debt issuance costs; and (iv) the remaining net proceeds were used for working capital or other general corporate purposes, including development of new Company-owned Craft Pizza & Pub locations | ||||||||||
Repayments Of Senior Debt | $ 4,200,000 | ||||||||||
Convertible Debt | $ 1,275,000 | ||||||||||
Interest Rate Per Annum | 3.00% | ||||||||||
Interest Rate | 7.75% | ||||||||||
Note Payable Principle Amount | $ 91,667 | ||||||||||
Notes [Member] | Holders | |||||||||||
Subordinated convertible notes outstanding | $ 575,000 | $ 625,000 | |||||||||
Principal amount | $ 50,000 | $ 1,275,000 | $ 775,000 | ||||||||
Description of Senior Notes Extended | $425,000 of which have been extended to May 31, 2025 or the repayment of the Senior Note, whichever comes first. The original $150,000 notes that were not extended and the $425,000 that were extended to May 31, 2025 are not delinquent because the holders subordinated those to Corbel and Corbel says they cannot be paid until their loan is paid | ||||||||||
Note convertible to Common Stock per share | $ 0.50 | ||||||||||
Maturity Date | Jan. 31, 2023 | ||||||||||
Interest rate, per annum | 10.00% | ||||||||||
Indebtedness of accrued interest | $ 1,620,000 | $ 1,740,000 | |||||||||
New Corbel Warrant [Member] | |||||||||||
Purchase Shares Of Common Stock | 750,000 | ||||||||||
Exercise Price | $ 0.10 | ||||||||||
Promissory Note [Member] | |||||||||||
Principal amount | $ 50,000,000,000 | $ 50,000 | $ 2,400,000 | $ 400,000 | |||||||
Note convertible to Common Stock per share | $ 0.50 | ||||||||||
Warrants to purchase shares of Common Stock | 2,400,000 | ||||||||||
Notes converted into shares of Common Stock | 100,000 | 100,000 | 800,000 | ||||||||
Exercise Price | $ 1.00 | ||||||||||
Notes of outstanding | $ 1,900,000 |