2022 Q3 Form 10-Q Financial Statement
#000121390022055934 Filed on September 14, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $71.61K | $361.6K | $1.254M |
YoY Change | -94.92% | 41.13% | 139.47% |
Cash & Equivalents | $71.61K | ||
Short-Term Investments | |||
Other Short-Term Assets | $97.14K | $360.1K | $381.7K |
YoY Change | -19.44% | 301.74% | 385.23% |
Inventory | $47.13K | $30.27K | $23.82K |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $227.7K | $752.0K | $1.659M |
YoY Change | -85.26% | 117.42% | 173.26% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $101.5K | $466.5K | $505.4K |
YoY Change | -82.63% | 338.6% | 334.84% |
Goodwill | $1.809M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $10.00K | $10.00K | $10.00K |
YoY Change | 0.0% | ||
Total Long-Term Assets | $4.785M | $5.061M | $5.325M |
YoY Change | 60.42% | 4658.64% | 4481.94% |
TOTAL ASSETS | |||
Total Short-Term Assets | $227.7K | $752.0K | $1.659M |
Total Long-Term Assets | $4.785M | $5.061M | $5.325M |
Total Assets | $5.013M | $5.813M | $6.985M |
YoY Change | 10.71% | 1185.42% | 865.41% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $873.1K | $680.2K | $632.7K |
YoY Change | 79.62% | 91.54% | 32.0% |
Accrued Expenses | $256.7K | $247.3K | $223.3K |
YoY Change | -8.19% | 162.98% | 128.56% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $66.93K | $428.4K | $371.2K |
YoY Change | -91.75% | -49.13% | -15.6% |
Long-Term Debt Due | $84.12K | $82.48K | $80.08K |
YoY Change | 15.84% | 194.41% | |
Total Short-Term Liabilities | $3.164M | $2.199M | $2.193M |
YoY Change | 43.98% | 29.28% | 53.11% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $363.6K | $381.0K | $398.7K |
YoY Change | -14.65% | 165.28% | 176.1% |
Other Long-Term Liabilities | $101.1K | $123.6K | $145.5K |
YoY Change | -88.58% | -88.29% | -87.39% |
Total Long-Term Liabilities | $464.7K | $504.6K | $544.2K |
YoY Change | -64.56% | -57.91% | -58.1% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.164M | $2.199M | $2.193M |
Total Long-Term Liabilities | $464.7K | $504.6K | $544.2K |
Total Liabilities | $3.629M | $2.703M | $2.737M |
YoY Change | 3.42% | -6.76% | 0.22% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$29.95M | ||
YoY Change | |||
Common Stock | $42.74K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.384M | $3.110M | $4.248M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.013M | $5.813M | $6.985M |
YoY Change | 10.71% | 1185.42% | 865.41% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q3 | hbis |
Stock Issued During Period Value Issued Pursuant To Lockup Agreements
StockIssuedDuringPeriodValueIssuedPursuantToLockupAgreements
|
27500 | usd |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-07-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-56222 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
HOME BISTRO, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
27-1517938 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
4014 Chase Avenue | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
#212 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Miami Beach | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33140 | ||
dei |
City Area Code
CityAreaCode
|
(631) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
964-1111 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
44005008 | shares |
CY2022Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71613 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2275397 | usd |
CY2022Q3 | us-gaap |
Inventory Net
InventoryNet
|
47134 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
16020 | usd |
CY2022Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
108982 | usd |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
80641 | usd |
CY2022Q3 | us-gaap |
Assets Current
AssetsCurrent
|
227729 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2372058 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
101527 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
130970 | usd |
CY2022Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
130888 | usd |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
181015 | usd |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
182878 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
268509 | usd |
CY2022Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2550479 | usd |
CY2021Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
3225361 | usd |
CY2022Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
10000 | usd |
CY2021Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
10000 | usd |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
1809357 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1809357 | usd |
CY2022Q3 | us-gaap |
Assets
Assets
|
5012858 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
7997270 | usd |
CY2022Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
873093 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
568302 | usd |
CY2022Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
169985 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
181037 | usd |
CY2021Q4 | hbis |
Liabilities To Be Settled With Common Stock Current
LiabilitiesToBeSettledWithCommonStockCurrent
|
209688 | usd |
CY2022Q3 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
713916 | usd |
CY2021Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
550638 | usd |
CY2021Q4 | hbis |
Convertible Notes Payable Related Party Net Of Debt Discount
ConvertibleNotesPayableRelatedPartyNetOfDebtDiscount
|
30172 | usd |
CY2022Q3 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
17198 | usd |
CY2021Q4 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
15361 | usd |
CY2022Q3 | hbis |
Advance Payable Current
AdvancePayableCurrent
|
243564 | usd |
CY2021Q4 | hbis |
Advance Payable Current
AdvancePayableCurrent
|
101945 | usd |
CY2022Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
153206 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
86884 | usd |
CY2022Q3 | hbis |
Unredeemed Gift Cards Current
UnredeemedGiftCardsCurrent
|
234632 | usd |
CY2021Q4 | hbis |
Unredeemed Gift Cards Current
UnredeemedGiftCardsCurrent
|
164912 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
66926 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
62210 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
86699 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
101431 | usd |
CY2022Q3 | hbis |
Common Stock Repurchase Obligation
CommonStockRepurchaseObligation
|
605203 | usd |
CY2021Q4 | hbis |
Common Stock Repurchase Obligation
CommonStockRepurchaseObligation
|
618275 | usd |
CY2022Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3164422 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2690855 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
73935 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
124649 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
101095 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
166923 | usd |
CY2022Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
289702 | usd |
CY2021Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
291539 | usd |
CY2022Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
464732 | usd |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
583111 | usd |
CY2022Q3 | us-gaap |
Liabilities
Liabilities
|
3629154 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
3273966 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
42740581 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
42740581 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
35152623 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
35152623 | shares |
CY2022Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
42741 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
35152 | usd |
CY2022Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
31530170 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
25198035 | usd |
CY2022Q3 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
237603 | usd |
CY2021Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
1374219 | usd |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-29951604 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-19135664 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1383704 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4723304 | usd |
CY2022Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5012858 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7997270 | usd |
CY2022Q3 | hbis |
Product Sale Net
ProductSaleNet
|
619187 | usd |
CY2021Q3 | hbis |
Product Sale Net
ProductSaleNet
|
408821 | usd |
hbis |
Product Sale Net
ProductSaleNet
|
2164248 | usd | |
hbis |
Product Sale Net
ProductSaleNet
|
1135872 | usd | |
CY2022Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
707346 | usd |
CY2021Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
371118 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
2069942 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
951440 | usd | |
CY2022Q3 | us-gaap |
Gross Profit
GrossProfit
|
-88159 | usd |
CY2021Q3 | us-gaap |
Gross Profit
GrossProfit
|
37703 | usd |
us-gaap |
Gross Profit
GrossProfit
|
94306 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
184432 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
374560 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
24750 | usd | |
CY2022Q3 | us-gaap |
Salaries And Wages
SalariesAndWages
|
273348 | usd |
CY2021Q3 | us-gaap |
Salaries And Wages
SalariesAndWages
|
111406 | usd |
us-gaap |
Salaries And Wages
SalariesAndWages
|
1265025 | usd | |
us-gaap |
Salaries And Wages
SalariesAndWages
|
277228 | usd | |
hbis |
Professional And Consulting Expenses Includes Of Stockbased Compensation
ProfessionalAndConsultingExpensesIncludesOfStockbasedCompensation
|
2243589 | usd | |
hbis |
Professional And Consulting Expenses Includes Of Stockbased Compensation
ProfessionalAndConsultingExpensesIncludesOfStockbasedCompensation
|
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CY2022Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
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CY2021Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
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us-gaap |
Professional Fees
ProfessionalFees
|
3439253 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
1279609 | usd | |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
27500 | usd | |
CY2022Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
57500 | usd |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
117500 | usd | |
hbis |
Product Development Expense Includes Of Stockbased Compensation
ProductDevelopmentExpenseIncludesOfStockbasedCompensation
|
370677 | usd | |
hbis |
Product Development Expense Includes Of Stockbased Compensation
ProductDevelopmentExpenseIncludesOfStockbasedCompensation
|
0 | usd | |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
99063 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
370677 | usd | |
CY2022Q3 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
368344 | usd |
CY2021Q3 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
96732 | usd |
us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
956413 | usd | |
us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
307980 | usd | |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
394032 | usd |
CY2021Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
108779 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
262523 | usd | |
CY2022Q3 | hbis |
Settlement Expense
SettlementExpense
|
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hbis |
Settlement Expense
SettlementExpense
|
365140 | usd | |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
1928878 | usd |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
1073803 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
7743084 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
2127340 | usd | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2017037 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1036100 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7648778 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2022Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-259085 | usd |
CY2021Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-437186 | usd |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-644571 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-908528 | usd | |
CY2022Q3 | hbis |
Change In Fair Value Of Derivative Liabilities
ChangeInFairValueOfDerivativeLiabilities
|
-11553 | usd |
CY2021Q3 | hbis |
Change In Fair Value Of Derivative Liabilities
ChangeInFairValueOfDerivativeLiabilities
|
81107 | usd |
hbis |
Change In Fair Value Of Derivative Liabilities
ChangeInFairValueOfDerivativeLiabilities
|
55855 | usd | |
hbis |
Change In Fair Value Of Derivative Liabilities
ChangeInFairValueOfDerivativeLiabilities
|
263428 | usd | |
CY2021Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
7075 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
33704 | usd | |
CY2021Q3 | hbis |
Gain On Extinguishment Of Accounts Payable1
GainOnExtinguishmentOfAccountsPayable1
|
7679 | usd |
hbis |
Gain On Extinguishment Of Accounts Payable1
GainOnExtinguishmentOfAccountsPayable1
|
14754 | usd | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-270638 | usd |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-341325 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-588716 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-596642 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
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CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1377425 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
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us-gaap |
Net Income Loss
NetIncomeLoss
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-2539550 | usd | |
CY2022Q3 | hbis |
Deemed Dividend
DeemedDividend
|
-2578446 | usd |
hbis |
Deemed Dividend
DeemedDividend
|
-2578446 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4866121 | usd |
CY2021Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1377425 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10815940 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2539550 | usd | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41891630 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22619862 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38951375 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20577274 | shares | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4723304 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
991168 | usd |
CY2022Q1 | hbis |
Stock Issued During Period Value Issued For Services And Prepaid Services
StockIssuedDuringPeriodValueIssuedForServicesAndPrepaidServices
|
873600 | usd |
CY2022Q1 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
36777 | usd |
CY2022Q1 | hbis |
Stock Issued During Period Value Issued For Repurchase Obligation Pursuant To Put Option
StockIssuedDuringPeriodValueIssuedForRepurchaseObligationPursuantToPutOption
|
93498 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
146614 | usd |
CY2022Q1 | hbis |
Stock Issued During Period Value Issued Pursuant To Lockup Agreements
StockIssuedDuringPeriodValueIssuedPursuantToLockupAgreements
|
278937 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2896336 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4247562 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
374560 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
312560 | usd |
CY2022Q2 | hbis |
Accretion Of Stockbased Professional Fees
AccretionOfStockbasedProfessionalFees
|
663000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
29879 | usd |
CY2022Q2 | hbis |
Stock Issued During Period Value Issued For Repurchase Obligation Pursuant To Put Option
StockIssuedDuringPeriodValueIssuedForRepurchaseObligationPursuantToPutOption
|
19574 | usd |
CY2022Q2 | hbis |
Stock Issued During Period Value Issued For Product Develoment Agreements
StockIssuedDuringPeriodValueIssuedForProductDevelomentAgreements
|
125000 | usd |
CY2022Q2 | hbis |
Stock Issued During Period Value Issued Pursuant To Lockup Agreements
StockIssuedDuringPeriodValueIssuedPursuantToLockupAgreements
|
391275 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3053483 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3109927 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
64764 | usd |
hbis |
Common Stock For Services
CommonStockForServices
|
1573377 | usd | |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
195490 | usd |
CY2022Q3 | hbis |
Stock Issued Pursuant To Settlement Agreements
StockIssuedPursuantToSettlementAgreements
|
169650 | usd |
CY2022Q3 | hbis |
Stock Issued During Repurchase Obligation Pursuant Stock Repurchase Agreement
StockIssuedDuringRepurchaseObligationPursuantStockRepurchaseAgreement
|
-150000 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
154985 | usd |
CY2022Q3 | hbis |
Stock Issued During Period Value Issued For Product Develoment Agreements
StockIssuedDuringPeriodValueIssuedForProductDevelomentAgreements
|
99063 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2287675 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1383704 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1869424 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
61733 | usd |
CY2021Q1 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
11471 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-142936 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1939156 | usd |
CY2021Q2 | hbis |
Stock Issued During Period Value Issued For Services And Prepaid Services
StockIssuedDuringPeriodValueIssuedForServicesAndPrepaidServices
|
150000 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
24750 | usd |
CY2021Q2 | hbis |
Stock Issued During Period Value Issued For Warrant Issued As Commitment Fee
StockIssuedDuringPeriodValueIssuedForWarrantIssuedAsCommitmentFee
|
300276 | usd |
CY2021Q2 | hbis |
Stock Issued During Period Value Issued For Repurchase Obligation Pursuant To Put Option
StockIssuedDuringPeriodValueIssuedForRepurchaseObligationPursuantToPutOption
|
145634 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1019189 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2337685 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
866770 | usd |
CY2021Q3 | hbis |
Stock Issued During Period Value Issued For Warrant Issued As Commitment Fee
StockIssuedDuringPeriodValueIssuedForWarrantIssuedAsCommitmentFee
|
134564 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
2028393 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
450000 | usd |
CY2021Q3 | hbis |
Stock Issued During Period Value Issued For Repurchase Obligation Pursuant To Put Option
StockIssuedDuringPeriodValueIssuedForRepurchaseObligationPursuantToPutOption
|
99272 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1377425 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-136111 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-8237494 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2539550 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
176951 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10390 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
674882 | usd | |
hbis |
Common Stock And Warrants Issued For Stockbased Compensation
CommonStockAndWarrantsIssuedForStockbasedCompensation
|
374560 | usd | |
hbis |
Common Stock And Warrants Issued For Stockbased Compensation
CommonStockAndWarrantsIssuedForStockbasedCompensation
|
24750 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
27500 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
11471 | usd | |
hbis |
Common Stock For Services
CommonStockForServices
|
600000 | usd | |
hbis |
Common Stock For Issued For Commitment Fee In Interest Expense
CommonStockForIssuedForCommitmentFeeInInterestExpense
|
29879 | usd | |
hbis |
Interest Expense Related To Put Premium On Stocksettled Debt
InterestExpenseRelatedToPutPremiumOnStocksettledDebt
|
83058 | usd | |
hbis |
Common Stock And Warrant Issued For Product Development
CommonStockAndWarrantIssuedForProductDevelopment
|
370677 | usd | |
hbis |
Common Stock Issued Pursuant To Lockup Agreements
CommonStockIssuedPursuantToLockupAgreements
|
670212 | usd | |
hbis |
Gain On Extinguishment Of Accounts Payable
GainOnExtinguishmentOfAccountsPayable
|
-7075 | usd | |
hbis |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
41241 | usd | |
hbis |
Common Stock Issued For Settlement Expenses
CommonStockIssuedForSettlementExpenses
|
365140 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
426495 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
817922 | usd | |
hbis |
Average Share Price
AverageSharePrice
|
1.07 | ||
hbis |
Change In Fair Value Of Derivative Liabilities1
ChangeInFairValueOfDerivativeLiabilities1
|
55855 | usd | |
hbis |
Change In Fair Value Of Derivative Liabilities1
ChangeInFairValueOfDerivativeLiabilities1
|
289351 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
31114 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1566 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
28341 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
50406 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
280791 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
28955 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-113610 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-73998 | usd | |
hbis |
Increase Decrease In Unredeemed Gift Cards
IncreaseDecreaseInUnredeemedGiftCards
|
69720 | usd | |
hbis |
Increase Decrease In Unredeemed Gift Cards
IncreaseDecreaseInUnredeemedGiftCards
|
19836 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3343172 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1489863 | usd | |
us-gaap |
Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
|
60000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11750 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
127075 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11750 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-187075 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1368492 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
866770 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
7000 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
1647300 | usd | |
us-gaap |
Proceeds From Subordinated Short Term Debt
ProceedsFromSubordinatedShortTermDebt
|
790500 | usd | |
us-gaap |
Proceeds From Subordinated Short Term Debt
ProceedsFromSubordinatedShortTermDebt
|
100000 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
322502 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
274040 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
50000 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
998054 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
652667 | usd | |
us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
219233 | usd | |
us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
186654 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-63069 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1151138 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2055789 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2203784 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
378851 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2275397 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
57082 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
71613 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
435933 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
61780 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
55198 | usd | |
hbis |
Initial Amount Of Rou Asset And Related Liability
InitialAmountOfROUAssetAndRelatedLiability
|
460987 | usd | |
hbis |
Repurchase Obligation Pursuant To Put Option Agreement
RepurchaseObligationPursuantToPutOptionAgreement
|
113072 | usd | |
hbis |
Repurchase Obligation Pursuant To Put Option Agreement
RepurchaseObligationPursuantToPutOptionAgreement
|
244906 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
494165 | usd | |
hbis |
Fair Value Of Trueup Shares In Connection With The Commitment Fee
FairValueOfTrueupSharesInConnectionWithTheCommitmentFee
|
244213 | usd | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
122177 | usd | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
419838 | usd | |
hbis |
Increase In Debt Discount For Relative Fair Value Of Warrants
IncreaseInDebtDiscountForRelativeFairValueOfWarrants
|
154985 | usd | |
hbis |
Increase In Stock Repurchase Obligation And Reduxtion Of Additional Paidin Capital
IncreaseInStockRepurchaseObligationAndReduxtionOfAdditionalPaidinCapital
|
150000 | usd | |
hbis |
Prepaid Expenses And Other Assets
PrepaidExpensesAndOtherAssets
|
241 | usd | |
hbis |
Inventory
Inventory
|
20763 | usd | |
hbis |
Operating Rightofuse Asset
OperatingRightofuseAsset
|
76136 | usd | |
hbis |
Computers Software
ComputersSoftware
|
66198 | usd | |
hbis |
Customer Relationships
CustomerRelationships
|
43000 | usd | |
hbis |
Trademark
Trademark
|
505000 | usd | |
hbis |
Net Assets And Liabilities Assumed Goodwill
NetAssetsAndLiabilitiesAssumedGoodwill
|
1749357 | usd | |
hbis |
Accounts Payable And Accrued Liabilities
AccountsPayableAndAccruedLiabilities
|
-203348 | usd | |
hbis |
Operating Rightofuse Liability
OperatingRightofuseLiability
|
-79054 | usd | |
hbis |
Note Payable
NotePayable
|
-149900 | usd | |
hbis |
Net Assets Acquiredliabilities Assumed
NetAssetsAcquiredliabilitiesAssumed
|
2028393 | usd | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>NOTE 1 – <span style="text-decoration:underline">ORGANIZATION AND NATURE OF OPERATIONS</span></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Home Bistro, Inc. (formerly known as Gratitude Health, Inc.) (the “Company”) was incorporated in the State of Nevada on December 17, 2009. Effective March 23, 2018, the Company changed its name from Vapir Enterprises Inc. to Gratitude Health, Inc. On September 14, 2020, the Company changed its name from Gratitude Health, Inc. to Home Bistro, Inc. The Company is in the business of providing prepackaged and prepared meals to consumers focused on offering a broad array of the highest quality meal delivery, and preparation services.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The ongoing COVID-19 global and national health emergency has caused significant disruption in the international and United States economies and financial markets. In March 2020, the World Health Organization declared the COVID-19 outbreak a pandemic. The spread of COVID-19 has caused illness, quarantines, cancellation of events and travel, business and school shutdowns, reduction in business activity and financial transactions, labor shortages, supply chain interruptions and overall economic and financial market instability. The COVID-19 pandemic has the potential to significantly impact the Company’s supply chain, food manufacturers, distribution centers, or logistics and other service providers. Additionally, the Company’s service providers and their operations may be disrupted, temporarily closed or experience worker or meat or other food shortages, which could result in additional disruptions or delays in shipments of Home Bistro’s products. To date, the Company has been able to avoid layoffs and furloughs of employees. The Company is not able to estimate the duration of the pandemic and potential impact on the business if disruptions or delays in shipments of product occur. To date, the Company is not aware of any such disruptions. In addition, a severe prolonged economic downturn could result in a variety of risks to the business, including weakened demand for product and a decreased ability to raise additional capital when needed on acceptable terms, if at all. As the situation continues to evolve, the Company will continue to closely monitor market conditions and respond accordingly. The Company has applied for and received certain financial assistance under the Coronavirus, Aid, Relief, and Economic Security Act (“CARES Act”) enacted in March 2020 by the U.S. Government in response to COVID-19 (see Note 6).</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 6, 2021, the Company entered and closed on an Agreement and Plan of Merger with the members of Model Meals, LLC (“Model Meals”), acquiring Model Meals through a reverse triangular merger, whereby Model Meals merged with Model Meals Acquisition Corp., a wholly owned subsidiary of the Company, with Model Meals being the surviving entity (the “Acquisition”). As a result, Model Meals became a wholly owned subsidiary of the Company, and the members of Model Meals received and aggregate of 2,008,310 shares of common stock with grant date fair value of $ 2,028,393 (see Note 3) and were paid $60,000 in cash.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; ">In January 2022, the Company’s board of directors and management changed the Company’s fiscal year end from December 31<sup>st</sup> to October 31<sup>st</sup>, effective immediately (see Note 2).</p> | ||
CY2021Q3 | hbis |
Shares Aggregate
SharesAggregate
|
2008310 | shares |
CY2021Q3 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
2028393 | usd |
CY2021Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
60000 | usd |
hbis |
Net Loss For Operation
NetLossForOperation
|
8237494 | usd | |
hbis |
Cash Used In Operations
CashUsedInOperations
|
3343172 | usd | |
hbis |
Accumulated Deficit
AccumulatedDeficit
|
-29951604 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1383704 | usd |
CY2022Q3 | hbis |
Working Capital Deficit
WorkingCapitalDeficit
|
-2936693 | usd |
us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
17750156 | usd | |
us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
12071461 | usd | |
CY2022Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
7821102 | usd |
CY2021Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
1512844 | usd |
hbis |
Common Stock Equivalents
CommonStockEquivalents
|
25571258 | usd | |
hbis |
Common Stock Equivalents
CommonStockEquivalents
|
13584305 | usd | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Use of Estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. Significant estimates as of July 31, 2022 and October 31, 2021 include the assumptions used in the redemption recognition method for unredeemed gift cards, useful life of property and equipment and intangible assets, valuation of right-of-use (“ROU”) assets and lease liabilities, estimates of current and deferred income taxes and deferred tax valuation allowances, fair value of assets acquired and liabilities assumed in a business combination, and the fair value of non-cash equity transactions and derivative liabilities.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q3 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
0 | usd |
CY2021Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
2025000 | usd |
CY2021Q4 | hbis |
Derivative Liabilities Balance
DerivativeLiabilitiesBalance
|
86884 | usd |
hbis |
Increase In Derivative Liabilities Included In Debt Discount
IncreaseInDerivativeLiabilitiesIncludedInDebtDiscount
|
122177 | usd | |
hbis |
Change In Fair Value Of Derivative Liabilitie
ChangeInFairValueOfDerivativeLiabilitie
|
55855 | usd | |
CY2022Q3 | hbis |
Derivative Liabilities Balance
DerivativeLiabilitiesBalance
|
153206 | usd |
us-gaap |
Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Derivative Liabilities</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.45in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has certain financial instruments that are embedded derivatives associated with capital raises. The Company evaluates all its financial instruments to determine if those contracts or any potential embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 815-10 <i>– Derivative and Hedging – Contract in Entity’s Own Equity</i>. This accounting treatment requires that the carrying amount of any derivatives be recorded at fair value at issuance and marked-to-market at each balance sheet date. In the event that the fair value is recorded as a liability, as is the case with the Company, the change in the fair value during the period is recorded as either other income or expense. Upon conversion, exercise or repayment, the respective derivative liability is marked to fair value at the conversion, repayment, or exercise date and then the related fair value amount is reclassified to other income or expense as part of gain or loss on debt extinguishment.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
hbis |
Percentage Of Fair Value
PercentageOfFairValue
|
0.50 | pure | |
hbis |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
411380 | usd | |
hbis |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
152070 | usd | |
CY2022Q3 | hbis |
Aggregate Fair Value
AggregateFairValue
|
2969334 | usd |
CY2022Q3 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
154250 | usd |
us-gaap |
Advertising Expense
AdvertisingExpense
|
940580 | usd | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
307980 | usd | |
CY2022Q3 | hbis |
Goodwill1
Goodwill1
|
1809357 | usd |
CY2022Q3 | hbis |
Total Assets Acquired At Fair Value
TotalAssetsAcquiredAtFairValue
|
2520695 | usd |
us-gaap |
Stock Issued1
StockIssued1
|
usd | ||
CY2022Q3 | hbis |
Trademarks
Trademarks
|
505000 | usd |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Concentration Risk</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company purchased approximately 100% of its food products from one vendor during the nine months ended July 31, 2021. The Company is not obligated to purchase from these vendors and, if necessary, there are other vendors from which the Company can purchase food products. As of July 31, 2021, the Company had no accounts payable balance to this vendor.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the nine months ended July 31, 2022, the Company had two kitchen facilities located at Pembroke Pines, FL 33009 and Santa Ana, CA. The Company started producing and packaging its food products at these locations in addition to purchasing food products from other vendors which mitigated this concentration risk.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
hbis |
Purchsed On Food Products
PurchsedOnFoodProducts
|
1 | pure | |
CY2021Q3 | hbis |
After Exchange Description
AfterExchangeDescription
|
As a result, Model Meals became a wholly owned subsidiary of the Company, and the members of Model Meals received an aggregate of 2,008,310 shares of common stock with grant date fair value of $ 2,028,393 (see Note 1) and were paid $60,000 in cash. | |
CY2021Q3 | hbis |
Shares Aggregate
SharesAggregate
|
2008310 | shares |
CY2021Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
2028393 | usd |
CY2021Q3 | us-gaap |
Dividends Cash
DividendsCash
|
60000 | usd |
CY2022Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
97140 | usd |
CY2022Q3 | hbis |
Computer Softwares
ComputerSoftwares
|
66198 | usd |
CY2022Q3 | hbis |
Customer Relationshipss
CustomerRelationshipss
|
43000 | usd |
CY2022Q3 | hbis |
Less Total Liability Assumed
LessTotalLiabilityAssumed
|
432302 | usd |
CY2022Q3 | hbis |
Net Assets Acquired
NetAssetsAcquired
|
2088393 | usd |
hbis |
Fair Value Of Common Share Issued
FairValueOfCommonShareIssued
|
2028393 | usd | |
hbis |
Cash Considerations
CashConsiderations
|
60000 | usd | |
hbis |
Total Purchase Considerations Paid
TotalPurchaseConsiderationsPaid
|
2088393 | usd | |
hbis |
Net Revenues
NetRevenues
|
2485615 | usd | |
hbis |
Net Loss Amount
NetLossAmount
|
2539633 | usd | |
hbis |
Net Loss Per Sharein Dollars Per Share
NetLossPerShareinDollarsPerShare
|
-0.12 | ||
CY2021Q3 | us-gaap |
Assets Net
AssetsNet
|
279036 | usd |
CY2021Q3 | us-gaap |
Asset Acquisition Consideration Transferred Contingent Consideration
AssetAcquisitionConsiderationTransferredContingentConsideration
|
2088393 | usd |
CY2021Q3 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
1809357 | usd |
CY2021Q2 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
2266667 | shares |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2720361 | usd |
CY2022Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
224961 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
674882 | usd | |
CY2021Q2 | hbis |
Aggregate Fair Value
AggregateFairValue
|
2969334 | usd |
CY2022Q3 | hbis |
Excess Stock Share Issued
ExcessStockShareIssued
|
2000000 | shares |
us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
2620000 | usd | |
CY2022Q3 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
2266667 | shares |
hbis |
Estimated Life Description
EstimatedLifeDescription
|
Indefinite | ||
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
1809357 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1809357 | usd |
CY2022Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1809357 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1809357 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3234198 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3234198 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-683719 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-8837 | usd |
CY2022Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
2550479 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
3225361 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2045479 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
224962 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
899845 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
898147 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
6143 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
6143 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
6143 | usd |
CY2022Q4 | hbis |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
4096 | usd |
CY2022Q4 | hbis |
Finite Lived Intangible Assets
FiniteLivedIntangibleAssets
|
2045479 | usd |
CY2022Q3 | hbis |
Debt Instrument Principal Amount
DebtInstrumentPrincipalAmount
|
992302 | usd |
CY2021Q4 | hbis |
Debt Instrument Principal Amount
DebtInstrumentPrincipalAmount
|
1028179 | usd |
CY2022Q3 | hbis |
Premium On Stocksettled Debt
PremiumOnStocksettledDebt
|
83058 | usd |
CY2022Q3 | hbis |
Less Debt Discount
LessDebtDiscount
|
361444 | usd |
CY2021Q4 | hbis |
Less Debt Discount
LessDebtDiscount
|
477541 | usd |
CY2022Q3 | hbis |
Convertible Notes Payable Net
ConvertibleNotesPayableNet
|
713916 | usd |
CY2021Q4 | hbis |
Convertible Notes Payable Net
ConvertibleNotesPayableNet
|
550638 | usd |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
63069 | usd |
CY2021Q4 | hbis |
Less Debt Discount Related Party
LessDebtDiscountRelatedParty
|
-32897 | usd |
CY2021Q4 | hbis |
Convertible Notes Payable Related Party Net
ConvertibleNotesPayableRelatedPartyNet
|
30172 | usd |
CY2022Q3 | hbis |
Total Convertible Notes Payable Balance Net
TotalConvertibleNotesPayableBalanceNet
|
713916 | usd |
CY2021Q4 | hbis |
Total Convertible Notes Payable Balance Net
TotalConvertibleNotesPayableBalanceNet
|
580810 | usd |
CY2021Q1 | us-gaap |
Debt Default Shortterm Debt Amount
DebtDefaultShorttermDebtAmount
|
165000 | usd |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
150000 | usd |
CY2021Q1 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
15000 | usd |
CY2021Q1 | hbis |
Commitment Shares Issued
CommitmentSharesIssued
|
75000 | shares |
CY2021Q1 | hbis |
Warrants To Purchase Shares Of Common Stock
WarrantsToPurchaseSharesOfCommonStock
|
75000 | shares |
CY2021Q1 | us-gaap |
Debt Instrument Payment Terms
DebtInstrumentPaymentTerms
|
The 75,000 shares of common stock and 75,000 warrant issued were valued at $36,499 and $12,352, respectively, using the relative fair value method and the Commitment Share True-up had a fixed monetary value of $34,500, all recorded as a debt discount to be amortized over the twelve-month term of the note. The March 2021 Note V mature on March 1, 2022 and a one-time interest charge of 10% was applied on the issue date and will be payable on the maturity date. Upon an event of default, the outstanding balance will immediately and automatically increase to 140% of the outstanding balance under the March 2021 Note V immediately prior to the occurrence of the Event of Default and becomes immediately due and payable. The Company shall make nine monthly cash payments (“Amortization Payments”), in the amount of $20,167 due on the first day of each month, beginning July 1, 2021. The investor may only convert the March 2021 Note V at any time or times on or after the occurrence of an Event of Default. The March 2021 Note V was convertible at the rate equal to 105% of the lowest trading price occurring during the twenty-five consecutive trading days immediately preceding the applicable conversion date (“Conversion Price”). | |
CY2021Q2 | hbis |
Ownership Limitation Percentage
OwnershipLimitationPercentage
|
0.0499 | pure |
CY2022Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.575 | |
CY2022Q3 | us-gaap |
Debt Instrument Payment Terms
DebtInstrumentPaymentTerms
|
The July 2022 Note accrues interest at an annual interest rate of 8%, has a default interest rate of 22%, and matures on January 19, 2024 (the “Maturity Date”). The Investor may convert the July 2022 Note into shares of the Company’s common stock 180 days after the Issue Date until the later of (i) the Maturity Date and (ii) the date the Company pays any amounts owed in connection with an event of default. The per share conversion price into which the July 2022 Note is convertible into shares of common stock (the “Conversion Price”) is 65% multiplied by the average of the lowest two closing bid prices for the common stock during the ten trading days ending on the last trading day prior to the conversion date.The Company has the right to prepay the outstanding principal amount of the Note, plus any accrued interest on the outstanding principal (including any default interest) at a rate of (x) 120% during the period ending 120 days after the Issue Date and (y) 125% during the period between 121 days and 180 days after the Issue Date. The Company does not have a prepayment right following the expiration of the 180-day period. Upon the occurrence and during the continuation of any event of default under the Note, the Note becomes immediately due and payable and the Company is obligated to pay the Investor in full satisfaction of its obligations thereunder an amount equal to the greater of (i) the principal amount then outstanding plus accrued interest (including any default interest) through the date of full repayment multiplied by 150% and (ii)(a) the highest number of shares of Common Stock issuable upon conversion of the default sum at the Conversion Price, multiplied by (b) the highest closing price for the Common Stock during the period beginning on the date of first occurrence of the event of default and ending one day prior to the mandatory prepayment date. | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
83058 | usd | |
us-gaap |
Shortterm Debt Maximum Amount Outstanding During Period
ShorttermDebtMaximumAmountOutstandingDuringPeriod
|
237308 | usd | |
us-gaap |
Investments In And Advances To Affiliates At Fair Value Period Increase Decrease
InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease
|
67945 | usd | |
us-gaap |
Investments In And Advances To Affiliates At Fair Value Gross Additions
InvestmentsInAndAdvancesToAffiliatesAtFairValueGrossAdditions
|
135017 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
83058 | usd | |
hbis |
Aggregate Fixed Monetary Value
AggregateFixedMonetaryValue
|
0 | usd | |
CY2021Q4 | hbis |
Aggregate Fixed Monetary Value
AggregateFixedMonetaryValue
|
209688 | usd |
CY2022Q2 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
122177 | usd |
hbis |
Increase Decrease In Fair Value Of Derivative Liability
IncreaseDecreaseInFairValueOfDerivativeLiability
|
55855 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Discount For Postvesting Restrictions
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictions
|
0.50 | pure | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
388145 | usd | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
817922 | usd | |
CY2022Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
361444 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
510438 | usd |
CY2022Q3 | hbis |
Debt Instruments Periodic Payment Interest
DebtInstrumentsPeriodicPaymentInterest
|
306900 | usd |
CY2021Q4 | hbis |
Debt Instruments Periodic Payment Interest
DebtInstrumentsPeriodicPaymentInterest
|
306900 | usd |
CY2022Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
17198 | usd |
CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
15361 | usd |
CY2022Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
289702 | usd |
CY2021Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
291539 | usd |
CY2022Q3 | hbis |
Note Payable Future Minimum Payments Due In Three Years
NotePayableFutureMinimumPaymentsDueInThreeYears
|
15620 | usd |
CY2022Q3 | hbis |
Note Payable Future Minimum Payments Due In Four Years
NotePayableFutureMinimumPaymentsDueInFourYears
|
6369 | usd |
CY2022Q3 | hbis |
Note Payable Future Minimum Payments Due In Five Years
NotePayableFutureMinimumPaymentsDueInFiveYears
|
6608 | usd |
CY2022Q3 | hbis |
Note Payable Future Minimum Payments Due In Sis Years
NotePayableFutureMinimumPaymentsDueInSisYears
|
6859 | usd |
CY2022Q3 | hbis |
Note Payable Future Minimum Payments Due Thereafter
NotePayableFutureMinimumPaymentsDueThereafter
|
271444 | usd |
CY2022Q3 | hbis |
Note Payable Future Minimum Payments Due
NotePayableFutureMinimumPaymentsDue
|
306900 | usd |
CY2021Q4 | hbis |
Accrued Liabilities For Unredeeemed Gift Card
AccruedLiabilitiesForUnredeeemedGiftCard
|
164912 | usd |
CY2020Q4 | hbis |
Accrued Liabilities For Unredeeemed Gift Card
AccruedLiabilitiesForUnredeeemedGiftCard
|
48311 | usd |
CY2021 | hbis |
Acquired Gift Card Liability
AcquiredGiftCardLiability
|
87260 | usd |
hbis |
Sale Of Gift Cards
SaleOfGiftCards
|
121603 | usd | |
CY2021 | hbis |
Sale Of Gift Cards
SaleOfGiftCards
|
186749 | usd |
hbis |
Promotional And Other Gift Cards Issuedin Dollars Per Share
PromotionalAndOtherGiftCardsIssuedinDollarsPerShare
|
84250 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
22810 | usd | |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
60515 | usd |
hbis |
Total Gift Card Redemptions
TotalGiftCardRedemptions
|
-113323 | usd | |
CY2021 | hbis |
Total Gift Card Redemptions
TotalGiftCardRedemptions
|
-96893 | usd |
CY2022Q3 | hbis |
Accrued Liabilities For Unredeeemed Gift Card
AccruedLiabilitiesForUnredeeemedGiftCard
|
234632 | usd |
CY2021Q4 | hbis |
Accrued Liabilities For Unredeeemed Gift Card
AccruedLiabilitiesForUnredeeemedGiftCard
|
164912 | usd |
CY2021Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
76136 | usd |
CY2021Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
79054 | usd |
CY2021Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
14140 | usd |
CY2021Q2 | us-gaap |
Lessor Operating Lease Description
LessorOperatingLeaseDescription
|
On June 1, 2021, the Company entered into a lease agreement, effective July 13, 2021, for its facility in Pembroke Pine, Florida. The lease is for a period of 36 months commencing in July 2021 and expiring in July 2024. Pursuant to the lease agreement, the Company shall pay a monthly base rent of; (i) $8,062 in the first year; (ii) $8,465 in the second year and; (iii) $8,888 in the third year. | |
CY2021Q4 | us-gaap |
Lessor Operating Lease Description
LessorOperatingLeaseDescription
|
On November 11, 2021, the Company renewed its lease agreement (“Renewed Lease Agreement”) for their California kitchen facility, effective on January 1, 2022. The Renewed Lease Agreement provides for (i) a term of six months from the effective date which terminated on June 30, 2022; (ii) a monthly base rent of $9,960 and; (iii) a monthly storage fee of $2,340. The Renewed Lease Agreement can be terminated with two months’ notice. The Company has elected not to recognize right-of-use (“ROU”) assets and lease liabilities for short-term leases that have a term of 12 months or less (see Note 2). | |
us-gaap |
Payments For Rent
PaymentsForRent
|
182043 | usd | |
CY2022Q3 | us-gaap |
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
|
0.10 | pure |
CY2021Q3 | us-gaap |
Lessor Direct Financing Lease Description
LessorDirectFinancingLeaseDescription
|
On July 13, 2021, the Company entered into a financing agreement with a lessor for the purchase of equipment. Pursuant to the financing agreement, the Company shall make a monthly payment of $6,500 for a period of 36 months commencing in August 2021 through August 2024. The monthly payment shall consist of $6,000 cash and $500 in gift card allowance, reflected in the accompanying unaudited consolidated balance sheet under accrued expense and other liabilities. At the effective date of the financing agreement, the Company recorded a financing lease payable of $200,509. | |
CY2022Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.10 | pure |
CY2022Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
16709 | usd |
us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
50127 | usd | |
us-gaap |
Related Party Transaction Rate
RelatedPartyTransactionRate
|
0.50 | pure | |
CY2022Q3 | hbis |
Financing Lease Payables For Equipment
FinancingLeasePayablesForEquipment
|
200509 | usd |
CY2021Q4 | hbis |
Financing Lease Payables For Equipment
FinancingLeasePayablesForEquipment
|
200509 | usd |
CY2022Q3 | hbis |
Reduction Of Financing Lease Liabilities
ReductionOfFinancingLeaseLiabilities
|
-59648 | usd |
CY2021Q4 | hbis |
Reduction Of Financing Lease Liabilities
ReductionOfFinancingLeaseLiabilities
|
-13650 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
140861 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
186859 | usd |
CY2022Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
66926 | usd |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
62210 | usd |
CY2022Q3 | hbis |
Long Term Portion Financing Lease Liability
LongTermPortionFinancingLeaseLiability
|
73935 | usd |
CY2021Q4 | hbis |
Long Term Portion Financing Lease Liability
LongTermPortionFinancingLeaseLiability
|
124649 | usd |
CY2022Q3 | hbis |
Financing Lease Liabilities Payment Due Year Two
FinancingLeaseLiabilitiesPaymentDueYearTwo
|
19500 | usd |
CY2022Q3 | hbis |
Financing Lease Liabilities Payment Due Year Three
FinancingLeaseLiabilitiesPaymentDueYearThree
|
78000 | usd |
CY2022Q3 | hbis |
Financing Lease Liabilities Payment Due Year Four
FinancingLeaseLiabilitiesPaymentDueYearFour
|
58500 | usd |
CY2022Q3 | hbis |
Financing Lease Liabilities Payment Due
FinancingLeaseLiabilitiesPaymentDue
|
156000 | usd |
CY2022Q3 | hbis |
Debt Instrument Unamortized Discounts
DebtInstrumentUnamortizedDiscounts
|
-15139 | usd |
CY2022Q3 | hbis |
Total Financing Lease Liabilities On July312022
TotalFinancingLeaseLiabilitiesOnJuly312022
|
140861 | usd |
hbis |
Shipping Charge Percentage
ShippingChargePercentage
|
0.10 | pure | |
us-gaap |
Related Party Costs
RelatedPartyCosts
|
288731 | usd | |
us-gaap |
Related Party Costs
RelatedPartyCosts
|
121008 | usd | |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | hbis |
Excess Stock Shares Issued Value
ExcessStockSharesIssuedValue
|
726000 | usd |
CY2021Q4 | hbis |
Excess Stock Par Or Stated Value Per Share
ExcessStockParOrStatedValuePerShare
|
1.21 | |
us-gaap |
Stock Dividends Shares
StockDividendsShares
|
60000 | shares | |
CY2022Q3 | hbis |
Excess Stock Par Or Stated Value Per Share
ExcessStockParOrStatedValuePerShare
|
1.01 | |
hbis |
Professional And Consulting Fee
ProfessionalAndConsultingFee
|
60600 | usd | |
CY2021Q1 | us-gaap |
Shares Issued
SharesIssued
|
150000 | shares |
CY2021Q1 | us-gaap |
Advances Fair Value Disclosure
AdvancesFairValueDisclosure
|
85981 | usd |
CY2021Q1 | us-gaap |
Shares Issued
SharesIssued
|
25000 | shares |
CY2021Q1 | us-gaap |
Advances Fair Value Disclosure
AdvancesFairValueDisclosure
|
6949 | usd |
CY2021Q1 | us-gaap |
Shares Issued
SharesIssued
|
50000 | shares |
CY2021Q1 | us-gaap |
Advances Fair Value Disclosure
AdvancesFairValueDisclosure
|
24504 | usd |
CY2021Q1 | us-gaap |
Shares Issued
SharesIssued
|
25000 | shares |
CY2021Q1 | us-gaap |
Advances Fair Value Disclosure
AdvancesFairValueDisclosure
|
11845 | usd |
CY2021Q1 | us-gaap |
Shares Issued
SharesIssued
|
75000 | shares |
CY2021Q1 | us-gaap |
Advances Fair Value Disclosure
AdvancesFairValueDisclosure
|
36499 | usd |
CY2021Q2 | us-gaap |
Shares Issued
SharesIssued
|
75000 | shares |
CY2021Q2 | us-gaap |
Advances Fair Value Disclosure
AdvancesFairValueDisclosure
|
30694 | usd |
CY2021Q2 | us-gaap |
Shares Issued
SharesIssued
|
60000 | shares |
CY2021Q2 | us-gaap |
Advances Fair Value Disclosure
AdvancesFairValueDisclosure
|
26824 | usd |
CY2021Q2 | us-gaap |
Shares Issued
SharesIssued
|
150000 | shares |
CY2021Q2 | us-gaap |
Advances Fair Value Disclosure
AdvancesFairValueDisclosure
|
67645 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
45989 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.65 | ||
us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
516748 | shares | |
CY2022Q2 | us-gaap |
Advances Fair Value Disclosure
AdvancesFairValueDisclosure
|
554273 | usd |
CY2022Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2027-03-25 | |
CY2021Q1 | hbis |
Warrant Purchase Shares
WarrantPurchaseShares
|
50000 | shares |
CY2021Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
7924 | usd |
CY2021Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.5 | |
CY2021Q1 | hbis |
Warrant Purchase Shares
WarrantPurchaseShares
|
25000 | shares |
CY2021Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3957 | usd |
CY2021Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.5 | |
CY2022Q2 | hbis |
Warrant Purchase Shares
WarrantPurchaseShares
|
869565 | shares |
CY2022Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
93641 | usd |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
0.575 | |
CY2022Q2 | hbis |
Equity Method Investment Ownership Percentage One
EquityMethodInvestmentOwnershipPercentageOne
|
0.0499 | pure |
CY2022Q2 | hbis |
Convertible Notes Payable Description
ConvertibleNotesPayableDescription
|
the Company issued a warrant to purchase up to 217,391 shares of common stock to a non-affiliate investor as additional commitment fee pursuant to a convertible (see Note 5). The warrant; (i) was valued at $24,902 using the relative fair value method and recorded as a debt discount to be amortized over the life of the note; (ii) has an exercise price of $0.575; (iii) subject to the adjustments and 4.99%, ownership limitation and; (iv) expires on the third-year anniversary from the date of issuance. | |
CY2022Q2 | hbis |
Warrant Purchase Shares
WarrantPurchaseShares
|
318134 | shares |
CY2022Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
36442 | usd |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
0.575 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
15745066 | shares |
CY2021Q4 | hbis |
Weighted Average Exercise Price Beginning Balance
WeightedAverageExercisePriceBeginningBalance
|
0.17 | |
hbis |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
P7Y4M24D | ||
CY2022Q3 | hbis |
Number Of Stock Warrants Issued Pursuant To Financingsee Note4
NumberOfStockWarrantsIssuedPursuantToFinancingseeNote4
|
100000 | shares |
CY2022Q3 | hbis |
Weighted Average Exercise Price Issued Pursuant To Financing
WeightedAverageExercisePriceIssuedPursuantToFinancing
|
1.5 | |
hbis |
Weighted Average Remaining Contractual Life Years Issued Pursuant To Financingsee
WeightedAverageRemainingContractualLifeYearsIssuedPursuantToFinancingsee
|
P4Y1M6D | ||
us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
500000 | shares | |
hbis |
Weighted Average Exercise Price Issued Pursuant To Employment Agreementsin Dollars
WeightedAverageExercisePriceIssuedPursuantToEmploymentAgreementsinDollars
|
0.001 | ||
hbis |
Weighted Average Remaining Contractual Life Years Issued Pursuant To Employment Agreements
WeightedAverageRemainingContractualLifeYearsIssuedPursuantToEmploymentAgreements
|
P4Y10M24D | ||
hbis |
Number Of Stock Warrants Warrants Issued In Connection With Convertible Debtin Dollars
NumberOfStockWarrantsWarrantsIssuedInConnectionWithConvertibleDebtinDollars
|
1405090 | shares | |
hbis |
Weighted Average Exercise Price Warrants Issued In Connection With Convertible Debt
WeightedAverageExercisePriceWarrantsIssuedInConnectionWithConvertibleDebt
|
0.575 | ||
hbis |
Weighted Average Remaining Contractual Life Years Warrants Issued In Connection With Conver
WeightedAverageRemainingContractualLifeYearsWarrantsIssuedInConnectionWithConver
|
P3Y | ||
hbis |
Number Of Stock Warrants Warrants Exercised
NumberOfStockWarrantsWarrantsExercised
|
-1596595 | shares | |
hbis |
Weighted Average Exercise Price Warrants Exercised
WeightedAverageExercisePriceWarrantsExercised
|
1.35 | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
16153561 | shares |
CY2022Q3 | hbis |
Weighted Average Exercise Price Ending
WeightedAverageExercisePriceEnding
|
0.09 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y4M24D | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
16153561 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.09 | |
hbis |
Weighted Average Remaining Contractual Life Years Stock Warrants Exercisable
WeightedAverageRemainingContractualLifeYearsStockWarrantsExercisable
|
P6Y4M24D | ||
hbis |
Exercisable Stock Warrants
ExercisableStockWarrants
|
0.22 | ||
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2876945 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
|
2027-03-27 | |
CY2022Q2 | hbis |
Aggregate Purchase Price
AggregatePurchasePrice
|
150000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
150000 | usd |
CY2022Q2 | hbis |
Stock Repurchase Agreement Description
StockRepurchaseAgreementDescription
|
The Company shall pay to the Shareholder the Purchase Price in immediately available funds, as follows: (1) $50,000 which was be paid upon the complete execution of this Stock Repurchase Agreement, and the related Settlement Agreement and Release, and the Lock-up and Leak-out Agreement; (2) $50,000 to be paid 30 days after the complete execution of the Stock Repurchase Agreement, the Settlement Agreement and Release, and the Lock-up and Leak-out Agreement; and (3) the final $50,000 to be paid 60 days after the complete execution of the Stock Repurchase Agreement, the Settlement Agreement and Release, and the Lock-up and Leak-out Agreement.. As of July 31, 2022, the Company had $100,000 of common stock repurchase obligation outstanding. | |
us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
100000 | usd | |
hbis |
Minimal Royalty Payment
MinimalRoyaltyPayment
|
109210 | usd | |
CY2022Q1 | hbis |
Gmr Expense
GMRExpense
|
218380 | usd |
us-gaap |
Royalty Expense
RoyaltyExpense
|
86442 | usd | |
CY2022Q3 | us-gaap |
Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
|
109199 | usd |
CY2022Q3 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
61794 | usd |
CY2022Q3 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
44405 | usd |
CY2022Q3 | hbis |
Total Accrued Royalty Fee
TotalAccruedRoyaltyFee
|
109199 | usd |
CY2021Q4 | hbis |
Total Accrued Royalty Fee
TotalAccruedRoyaltyFee
|
71896 | usd |
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
24000 | usd | |
CY2022Q3 | us-gaap |
Debt Instrument Periodic Payment Terms Balloon Payment To Be Paid
DebtInstrumentPeriodicPaymentTermsBalloonPaymentToBePaid
|
2000 | usd |
hbis |
Accrued Royalty Fee
AccruedRoyaltyFee
|
6000 | usd | |
CY2021Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
198 | usd |
CY2022Q3 | hbis |
Professional And Consulting Expense Related Party
ProfessionalAndConsultingExpenseRelatedParty
|
30000 | usd |
hbis |
Professional And Consulting Expense Related Party
ProfessionalAndConsultingExpenseRelatedParty
|
90000 | usd | |
CY2021Q2 | us-gaap |
Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
|
0.10 | pure |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.05 | pure |
us-gaap |
Subsequent Event Description
SubsequentEventDescription
|
The Company has the right to prepay the outstanding principal amount of the Note, plus any accrued interest on the outstanding principal (including any default interest) at a rate of (x) 120% during the period ending 120 days after the Issue Date and (y) 125% during the period between 121 days and 180 days after the Issue Date. The Company does not have a prepayment right following the expiration of the 180 day period Upon the occurrence and during the continuation of any event of default under the Note, the Note becomes immediately due and payable and the Company is obligated to pay the Investor in full satisfaction of its obligations thereunder an amount equal to the greater of (i) the principal amount then outstanding plus accrued interest (including any default interest) through the date of full repayment multiplied by 150% and (ii)(a) the highest number of shares of Common Stock issuable upon conversion of the default sum at the Conversion Price, multiplied by (b) the highest closing price for the Common Stock during the period beginning on the date of first occurrence of the event of default and ending one day prior to the mandatory prepayment date. | ||
hbis |
Outstanding Principal Amount
OutstandingPrincipalAmount
|
1.20 | pure | |
hbis |
Purchase Of Shares Common Stock
PurchaseOfSharesCommonStock
|
666667 | shares | |
us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
0.225 | ||
hbis |
Exercise Price Percentage
ExercisePricePercentage
|
1.20 | pure | |
us-gaap |
Notes Reduction
NotesReduction
|
usd | ||
hbis |
Fair Value Of Trueup Shares In Connection With The Commitment Fee
FairValueOfTrueupSharesInConnectionWithTheCommitmentFee
|
usd | ||
hbis |
Increase In Debt Discount For Relative Fair Value Of Warrants
IncreaseInDebtDiscountForRelativeFairValueOfWarrants
|
usd | ||
CY2022Q3 | hbis |
Consulting Agreements Description
ConsultingAgreementsDescription
|
On August 29, 2022, the Company entered into a six-month Capital Market Advisory Agreement (the “Advisory Agreement”) with a third-party consultant for advisory services. In connection with this Advisory Agreement, the Company shall pay the advisor (1) $5,000 upon execution of the agreement and $5,000 per month to accrue until an uplisting occurs; (2) $25,000 payable upon a NASDAQ uplisting; (3) 100,000 share of the Company’s common stock. The shares shall have reverse split protection through the Nasdaq Listing so that if the Company undertakes a reverse split as part of the of the Nasdaq Listing, the consultant shall receive additional shares immediately after the Nasdaq Listing so that the consultant retains 100,000 shares post reverse split; and (4) the Company will issue 100,000 warrants to the Consultant or its designees exercisable for a period of 5 years with an exercise price of $.20 per share. The warrants shall have a cashless exercise provision in the event that the shares underlying the warrants are not registered in an effective registration statement. In the event that the Company undertakes a reverse split prior to or simultaneous with the Nasdaq Listing, the warrants shall have reverse split protection so that the Consultant shall receive 100,000 warrants exercisable for five years at $.20 per share after the reverse split. The Company issued 100,000 shares of common stock with grant date fair value of $20,000, or $0.20 per share, based on the market price of common stock on grant date. | |
CY2022Q3 | hbis |
Liabilities To Be Settled With Common Stock Current
LiabilitiesToBeSettledWithCommonStockCurrent
|
usd | |
CY2022Q3 | hbis |
Convertible Notes Payable Related Party Net Of Debt Discount
ConvertibleNotesPayableRelatedPartyNetOfDebtDiscount
|
usd | |
CY2022Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2021Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
usd | |
CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
usd | |
CY2021Q3 | hbis |
Settlement Expense
SettlementExpense
|
usd | |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2022Q3 | hbis |
Gain On Extinguishment Of Accounts Payable1
GainOnExtinguishmentOfAccountsPayable1
|
usd | |
CY2021Q3 | hbis |
Deemed Dividend
DeemedDividend
|
usd | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
20577274 | shares | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
usd | ||
hbis |
Common Stock For Issued For Commitment Fee In Interest Expense
CommonStockForIssuedForCommitmentFeeInInterestExpense
|
usd | ||
hbis |
Interest Expense Related To Put Premium On Stocksettled Debt
InterestExpenseRelatedToPutPremiumOnStocksettledDebt
|
usd | ||
hbis |
Common Stock And Warrant Issued For Product Development
CommonStockAndWarrantIssuedForProductDevelopment
|
usd | ||
hbis |
Common Stock Issued Pursuant To Lockup Agreements
CommonStockIssuedPursuantToLockupAgreements
|
usd | ||
hbis |
Gain On Extinguishment Of Accounts Payable
GainOnExtinguishmentOfAccountsPayable
|
usd | ||
hbis |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
usd | ||
hbis |
Common Stock Issued For Settlement Expenses
CommonStockIssuedForSettlementExpenses
|
usd | ||
us-gaap |
Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
|
usd | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
usd | ||
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
usd | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
usd | ||
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
usd | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
hbis |
Initial Amount Of Rou Asset And Related Liability
InitialAmountOfROUAssetAndRelatedLiability
|
usd | ||
hbis |
Increase In Stock Repurchase Obligation And Reduxtion Of Additional Paidin Capital
IncreaseInStockRepurchaseObligationAndReduxtionOfAdditionalPaidinCapital
|
usd | ||
hbis |
Prepaid Expenses And Other Assets
PrepaidExpensesAndOtherAssets
|
usd | ||
hbis |
Inventory
Inventory
|
usd | ||
hbis |
Operating Rightofuse Asset
OperatingRightofuseAsset
|
usd | ||
hbis |
Computers Software
ComputersSoftware
|
usd | ||
hbis |
Customer Relationships
CustomerRelationships
|
usd | ||
hbis |
Trademark
Trademark
|
usd | ||
hbis |
Net Assets And Liabilities Assumed Goodwill
NetAssetsAndLiabilitiesAssumedGoodwill
|
usd | ||
hbis |
Accounts Payable And Accrued Liabilities
AccountsPayableAndAccruedLiabilities
|
usd | ||
hbis |
Operating Rightofuse Liability
OperatingRightofuseLiability
|
usd | ||
hbis |
Note Payable
NotePayable
|
usd | ||
hbis |
Net Assets Acquiredliabilities Assumed
NetAssetsAcquiredliabilitiesAssumed
|
usd | ||
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
usd | ||
CY2021Q4 | hbis |
Premium On Stocksettled Debt
PremiumOnStocksettledDebt
|
usd | |
CY2022Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
usd | |
CY2022Q3 | hbis |
Less Debt Discount Related Party
LessDebtDiscountRelatedParty
|
usd | |
CY2022Q3 | hbis |
Convertible Notes Payable Related Party Net
ConvertibleNotesPayableRelatedPartyNet
|
usd | |
hbis |
Acquired Gift Card Liability
AcquiredGiftCardLiability
|
usd | ||
CY2021 | hbis |
Promotional And Other Gift Cards Issuedin Dollars Per Share
PromotionalAndOtherGiftCardsIssuedinDollarsPerShare
|
usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--10-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001489588 |