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, 2025 |
Dec. 31, 2024 |
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 | $ 0 | $ 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 | ||||||||||
| Exercise price | $ 0.10 | ||||||||||
| Warrant fair market value | 500,000 | 538,822 | |||||||||
| Promissory Note [Member] | |||||||||||
| Principal amount | $ 50,000 | $ 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 | ||||||||||
| 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 | ||||||||||
| New Corbel Warrant [Member] | |||||||||||
| Purchase shares of common stock | 750,000 | ||||||||||
| Exercise price | $ 0.10 | ||||||||||
| 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 past due because the holders subordinated their Notes to Corbel and Corbel prohibits payment until the Senior Note is paid | ||||||||||
| Note convertible to common stock per share | $ 0.50 | ||||||||||
| Maturity date | January 31, 2023 | ||||||||||
| Interest rate, per annum | 10.00% | ||||||||||
| Indebtedness of accrued interest | $ 1,340,000 | $ 1,620,000 | |||||||||