$ 2023 Q2 10-K

Concept	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$387.0K	$387.0K
YoY Change	-44.4%	-44.4%
Cash & Equivalents	$375.0K
Short-Term Investments	$12.00K	$12.00K
Other Short-Term Assets	$222.0K	$222.0K
YoY Change	-89.07%	-89.07%
Inventory	$158.0K	$158.0K
Prepaid Expenses
Receivables	$869.0K	$869.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.636M	$1.636M
YoY Change	-56.66%	-56.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.314M	$7.314M
YoY Change	134.8%	-34.32%
Goodwill	$7.810M
YoY Change	0.0%
Intangibles	$2.309M
YoY Change	-26.21%
Long-Term Investments	$116.0K	$116.0K
YoY Change	132.0%	-68.48%
Other Assets
YoY Change
Total Long-Term Assets	$17.55M	$17.55M
YoY Change	-21.81%	-21.81%
TOTAL ASSETS
Total Short-Term Assets	$1.636M	$1.636M
Total Long-Term Assets	$17.55M	$17.55M
Total Assets	$19.19M	$19.19M
YoY Change	-26.83%	-26.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.240M	$3.240M
YoY Change	27.36%	-52.66%
Accrued Expenses	$11.40M	$11.40M
YoY Change	483.12%	147.88%
Deferred Revenue	$700.0K
YoY Change	600.0%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.329M	$3.329M
YoY Change	1.99%	1.99%
Total Short-Term Liabilities	$17.97M	$17.97M
YoY Change	10.56%	10.56%
LONG-TERM LIABILITIES
Long-Term Debt	$4.335M	$4.335M
YoY Change	-34.25%	-34.25%
Other Long-Term Liabilities	$5.935M	$5.935M
YoY Change	-36.87%	-36.87%
Total Long-Term Liabilities	$10.27M	$10.27M
YoY Change	55.77%	-35.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$17.97M	$17.97M
Total Long-Term Liabilities	$10.27M	$10.27M
Total Liabilities	$26.94M	$26.94M
YoY Change	-16.84%	-13.76%
SHAREHOLDERS EQUITY
Retained Earnings	-$101.0M
YoY Change	3.08%
Common Stock	$2.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$7.756M	-$7.756M
YoY Change
Total Liabilities & Shareholders Equity	$19.19M	$19.19M
YoY Change	-26.83%	-26.83%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001805024
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent		usd
CY2022Q4	us-gaap	Deferred Income Current DeferredIncomeCurrent		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022	AMHG	Restaurant Preopening And Closing Expenses RestaurantPreopeningAndClosingExpenses		usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
CY2022	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary		usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2021	AMHG	Gain On Forgiveness Of Paycheck Protection Program Loans GainOnForgivenessOfPaycheckProtectionProgramLoans		usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax		usd
CY2022	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary		usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
CY2021	AMHG	Gain On Loan Forgiveness GainOnLoanForgiveness		usd
CY2022	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities		usd
CY2022	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition		usd
CY2022	AMHG	Proceeds From Sale Of Subsidiary ProceedsFromSaleOfSubsidiary		usd
CY2022	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments		usd
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts		usd
CY2022	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders		usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations		usd
CY2022	AMHG	Conversion Of Preferred Stock Series2 To Common Stock ConversionOfPreferredStockSeries2ToCommonStock		usd
CY2021	AMHG	Issuance Of Warrants In Connection With Convertible Promissory Notes IssuanceOfWarrantsInConnectionWithConvertiblePromissoryNotes		usd
CY2021	AMHG	Purchases Of Property And Equipment Included In Accounts Payable And Accrued Expenses PurchasesOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpenses		usd
CY2022	AMHG	Issuance Of Convertible Promissory Note As Consideration For Acquisition IssuanceOfConvertiblePromissoryNoteAsConsiderationForAcquisition		usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash		usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash		usd
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross		usd
CY2022	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#AssetImpairmentCharges
CY2021	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#AssetImpairmentCharges
CY2022	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments		usd
CY2022	AMHG	Goodwill Reclassified Sale Of Hooters GoodwillReclassifiedSaleOfHooters		usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss		usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit		usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit		usd
CY2022	AMHG	Foreign Income Tax Expense Benefit Change In Valuation Allowance ForeignIncomeTaxExpenseBenefitChangeInValuationAllowance		usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		usd
CY2021Q4	AMHG	Deferred Tax Assets Operating Loss Right Of Use Asset DeferredTaxAssetsOperatingLossRightOfUseAsset		usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense DeferredTaxAssetsTaxDeferredExpense		usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense		usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther		usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	000-56160
CY2022	dei	Entity Registrant Name EntityRegistrantName	AMERGENT HOSPITALITY GROUP INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-4842958
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	7529 Red Oak Lane
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Charlotte
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	28226
CY2022	dei	City Area Code CityAreaCode	(704)
CY2022	dei	Local Phone Number LocalPhoneNumber	366-5122
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	2032411	usd
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	16833666	shares
CY2022	dei	Auditor Firm AuditorFirmId	677
CY2022	dei	Auditor Name AuditorName	Cherry Bekaert LLP
CY2022	dei	Auditor Location AuditorLocation	Charlotte, North Carolina
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	375000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	646000	usd
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	1672000	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	12000	usd
CY2021Q4	us-gaap	Short Term Investments ShortTermInvestments	50000	usd
CY2022Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	869000	usd
CY2021Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	865000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	158000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	182000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	222000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	360000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1636000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	3775000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2338000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3115000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4976000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8021000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2309000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3129000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	7810000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	7810000	usd
CY2022Q4	us-gaap	Investments Investments	16000	usd
CY2021Q4	us-gaap	Investments Investments	16000	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	100000	usd
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	352000	usd
CY2022Q4	us-gaap	Assets Assets	19185000	usd
CY2021Q4	us-gaap	Assets Assets	26218000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	9245000	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	6844000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3329000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3264000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5395000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4599000	usd
CY2021Q4	us-gaap	Deferred Income Current DeferredIncomeCurrent	1545000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	17969000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	16252000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5868000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8644000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	67000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	757000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	192000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	150000	usd
CY2021Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	599000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4335000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6593000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	28431000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	32396000	usd
CY2022Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	58000	usd
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	58000	usd
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15706736	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	15706736	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15706736	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	15706736	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	93160000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	92882000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-100976000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-97963000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-7814000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-5079000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	-1490000	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	-1157000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-9304000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-6236000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19185000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	26218000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21294000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	20652000	usd
CY2022	AMHG	Restaurant Cost Of Sales RestaurantCostOfSales	6377000	usd
CY2021	AMHG	Restaurant Cost Of Sales RestaurantCostOfSales	6172000	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	15089000	usd
CY2021	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	13262000	usd
CY2021	AMHG	Restaurant Preopening And Closing Expenses RestaurantPreopeningAndClosingExpenses	8000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5584000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5210000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3208000	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1456000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	693000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1047000	usd
CY2022	AMHG	Employee Retention Credit And Other Grant Income EmployeeRetentionCreditAndOtherGrantIncome	2208000	usd
CY2021	AMHG	Employee Retention Credit And Other Grant Income EmployeeRetentionCreditAndOtherGrantIncome	3009000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	28743000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	24146000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-7449000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-3494000	usd
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	886000	usd
CY2021	us-gaap	Interest Expense Other InterestExpenseOther	656000	usd
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	119000	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	-38000	usd
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	-244000	usd
CY2022	AMHG	Increase Decrease In Fair Value Of Debt IncreaseDecreaseInFairValueOfDebt	-99000	usd
CY2021	AMHG	Increase Decrease In Fair Value Of Debt IncreaseDecreaseInFairValueOfDebt	-95000	usd
CY2021	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	58000	usd
CY2022	AMHG	Gain On Extinguished Lease Liabilities GainOnExtinguishedLeaseLiabilities	256000	usd
CY2021	AMHG	Gain On Extinguished Lease Liabilities GainOnExtinguishedLeaseLiabilities	412000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	161000	usd
CY2022	AMHG	Gain On Forgiveness Of Paycheck Protection Program Loans GainOnForgivenessOfPaycheckProtectionProgramLoans	4201000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	354000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	310000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4147000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	94000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3303000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3400000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	118000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-3346000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-3518000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-333000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-142000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3013000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-3376000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.19
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.19
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15706736	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15303558	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15706736	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15303558	shares
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3013000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-3376000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	26000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3013000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3350000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-3149000	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	402000	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	27000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	26000	usd
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	45000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-3518000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-6236000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	263000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-3346000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-9304000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-3346000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-3518000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	693000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1047000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1261000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1011000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3208000	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1456000	usd
CY2022	AMHG	Gain On Extinguished Lease Liabilities GainOnExtinguishedLeaseLiabilities	256000	usd
CY2021	AMHG	Gain On Extinguished Lease Liabilities GainOnExtinguishedLeaseLiabilities	412000	usd
CY2021	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	58000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	161000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	15000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	48000	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	-38000	usd
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	-244000	usd
CY2022	AMHG	Increase Decrease In Fair Value Of Debt IncreaseDecreaseInFairValueOfDebt	-99000	usd
CY2021	AMHG	Increase Decrease In Fair Value Of Debt IncreaseDecreaseInFairValueOfDebt	-95000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	195000	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	186000	usd
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	119000	usd
CY2022	AMHG	Gain On Loan Forgiveness GainOnLoanForgiveness	4201000	usd
CY2022	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	4000	usd
CY2021	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	555000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-24000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	46000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-390000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	22000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2450000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1592000	usd
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-42000	usd
CY2021	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-41000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1545000	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-455000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1724000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1495000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-691000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-74000	usd
CY2021	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-66000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3711000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4474000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	315000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	129000	usd
CY2021	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	2071000	usd
CY2021	AMHG	Proceeds From Sale Of Subsidiary ProceedsFromSaleOfSubsidiary	568000	usd
CY2021	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	468000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-315000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2978000	usd
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	2428000	usd
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	2000000	usd
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	309000	usd
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	53000	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	36000	usd
CY2021	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	45000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2083000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1902000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-16000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1943000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	390000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2318000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1928000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	375000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2318000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	676000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	402000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	23000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	76000	usd
CY2021	AMHG	Conversion Of Preferred Stock Series2 To Common Stock ConversionOfPreferredStockSeries2ToCommonStock	402000	usd
CY2022	AMHG	Change In Operating Lease Assets And Liabilities Due To New And Amended Leases ChangeInOperatingLeaseAssetsAndLiabilitiesDueToNewAndAmendedLeases	45000	usd
CY2021	AMHG	Change In Operating Lease Assets And Liabilities Due To New And Amended Leases ChangeInOperatingLeaseAssetsAndLiabilitiesDueToNewAndAmendedLeases	404000	usd
CY2022	AMHG	Issuance Of Warrants In Connection With Convertible Promissory Notes IssuanceOfWarrantsInConnectionWithConvertiblePromissoryNotes	263000	usd
CY2022	AMHG	Purchases Of Property And Equipment Included In Accounts Payable And Accrued Expenses PurchasesOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpenses	203000	usd
CY2021	AMHG	Issuance Of Convertible Promissory Note As Consideration For Acquisition IssuanceOfConvertiblePromissoryNoteAsConsiderationForAcquisition	1194000	usd
CY2022Q4	us-gaap	Cash Cash	375000	usd
CY2021Q4	us-gaap	Cash Cash	646000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	1672000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	375000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2318000	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_804_eus-gaap--NatureOfOperations_z8Zi2cvpz0gg" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1. <span id="xdx_822_z6vd2qCKdNHe">NATURE OF BUSINESS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>BASIS OF PRESENTATION</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Amergent Hospitality Group, Inc. (“Amergent”) was incorporated on February 18, 2020 as a wholly owned subsidiary of Chanticleer Holdings, Inc. (“Chanticleer”) for the purpose of conducting the business of Chanticleer and its subsidiaries after completion of the spin-off of Amergent to the shareholders of Chanticleer (the “Spin-Off”). The Spin-Off transaction was completed on April 1, 2020 in connection with Chanticleer’s completion of its merger transaction (the “Merger”) with Sonnet BioTherapeutics, Inc. (“Sonnet”). Amergent is in the business of owning, operating and franchising fast casual dining concepts.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During 2021, the Company purchased all of the outstanding membership interests in Pie Squared Holdings LLC and its wholly owned subsidiaries (“Pie Squared Holdings”) (see Note 3).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying consolidated financial statements include the accounts of Amergent and its subsidiaries along with Chanticleer and its subsidiaries (collectively “we,” “us,” “our,” or the “Company”). All intercompany and inter-entity balances have been eliminated in consolidation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89D_esrt--ScheduleOfCondensedFinancialStatementsTableTextBlock_zDEdHGUCKqc1" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The consolidated financial statements include the accounts of Amergent and its subsidiaries presented below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8BC_zbER6nY2twyl" style="display: none">SCHEDULE OF CONSOLIDATED AND COMBINED FINANCIAL STATEMENT</span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Amergent Hospitality Group, Inc.</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Jurisdiction of Incorporation</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Percent owned</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_90B_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersIncMember_z0GB090ZqDR7" title="Name of company">American Roadside Burgers, Inc</span>.</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersIncMember_zt9R8GitlPCj" title="Jurisdiction of incorporation">DE, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; width: 42%; text-align: left"><span id="xdx_905_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerAllyLLCMember_zF078PAIYXQh" title="Name of company">American Burger Ally, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 36%; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerAllyLLCMember_zUPznYzN1pi6" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerAllyLLCMember_zw3y4NtRCk5f" style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_900_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerMoreheadLLCMember_zy7C79yDB0ed" title="Name of company">American Burger Morehead, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerMoreheadLLCMember_zGj7SsTdON36" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerMoreheadLLCMember_zSqF2BNZ8z3j" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_90E_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerProsperityLLCMember_zod7HrcboD3d" title="Name of company">American Burger Prosperity, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerProsperityLLCMember_zszVkBvCKNE2" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerProsperityLLCMember_zymIER4SswV7" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_90A_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersSmithtownIncMember_zf9PXIKbiBAb" title="Name of company">American Roadside Burgers Smithtown, Inc</span>.</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90A_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersSmithtownIncMember_zymkvBW2PK2f" title="Jurisdiction of incorporation">DE, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersSmithtownIncMember_zeKH7Al7rf7l" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_90C_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionLLCMember_zSk6kbUx1HLk" title="Name of company">BGR Acquisition, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_905_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionLLCMember_zkua0FEXNhb7" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionLLCMember_zckts75PShJj" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_904_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRFranchisingLLCMember_zr9WNdj2v3vc" title="Name of company">BGR Franchising, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_900_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRFranchisingLLCMember_zKZHq1Qjt78c" title="Jurisdiction of incorporation">VA, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRFranchisingLLCMember_zuM2nYO0yQm5" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_90A_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROperationsLLCMember_zznTyzKqWnFb" title="Name of company">BGR Operations, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90E_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROperationsLLCMember_zwBTPYozApLg" title="Jurisdiction of incorporation">VA, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROperationsLLCMember_zTwzdWcvNVZc" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_90D_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionOneLLCMember_zlHWtURHRd8h" title="Name of company">BGR Acquisition 1, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90B_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionOneLLCMember_zOCOpbCzW5Ed" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionOneLLCMember_zNJnZpTBozmc" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_90D_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAnnapolisLLCMember_zXFJdsSRGFhb" title="Name of company">BGR Annapolis, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAnnapolisLLCMember_zQvy6dKOYmyf" title="Jurisdiction of incorporation">MD, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAnnapolisLLCMember_zqW9do1Xqufi" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_90C_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRArlingtonLLCMember_zcnyAuNerRBg" title="Name of company">BGR Arlington, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRArlingtonLLCMember_zWAl51aCZc22" title="Jurisdiction of incorporation">VA, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRArlingtonLLCMember_zg4iNeEbs9l9" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">46</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_90E_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRColumbiaLLCMember_zgruclcwkdJ6" title="Name of company">BGR Columbia, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_902_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRColumbiaLLCMember_zOYb7gdiBEof" title="Jurisdiction of incorporation">MD, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRColumbiaLLCMember_zwFJTfYiRcUe" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_900_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMichiganAveLLCMember_z4AvBzHb6IIf" title="Name of company">BGR Michigan Ave, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_906_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMichiganAveLLCMember_zW1Fd8Kg1qrk" title="Jurisdiction of incorporation">DC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMichiganAveLLCMember_zEgWziJQn201" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_909_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMosaicLLCMember_zVqOfkAW07Lg" title="Name of company">BGR Mosaic, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMosaicLLCMember_zSl8uVFG7CO4" title="Jurisdiction of incorporation">VA, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMosaicLLCMember_zjJcM5eb3zHk" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_906_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROldKeeneMillLLCMember_zNWUTft78c7i" title="Name of company">BGR Old Keene Mill, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_909_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROldKeeneMillLLCMember_zLuvYHyvAbsi" title="Jurisdiction of incorporation">VA, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROldKeeneMillLLCMember_zFcBkieh9FXg" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_901_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRWashingtonianLLCMember_zEdBAf8ZVFoj" title="Name of company">BGR Washingtonian, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_900_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRWashingtonianLLCMember_zMTVj0Sy4Gch" title="Jurisdiction of incorporation">MD, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRWashingtonianLLCMember_z1O2uUdNNC64" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">46</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_909_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CapitolBurgerLLCMember_zDiZ1Bsbwvp7" title="Name of company">Capitol Burger, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90E_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CapitolBurgerLLCMember_zPvZQHnP2bJc" title="Jurisdiction of incorporation">MD, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CapitolBurgerLLCMember_zSZ9Lef85ink" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_90B_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTBurgerAcquisitionLLCMember_zAaoMQELpxrg" title="Name of company">BT Burger Acquisition, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90B_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTBurgerAcquisitionLLCMember_zZIMxZYK88bf" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTBurgerAcquisitionLLCMember_zwZqzGZfB7hh" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_907_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointRivergateLLCMember_zqRN449l4Hyj" title="Name of company">BT’s Burgerjoint Rivergate LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_907_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointRivergateLLCMember_zkneakn1mhy2" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointRivergateLLCMember_zn1d2ltyvHal" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_909_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointSunValleyLLCMember_zEvE64QvFkkl" title="Name of company">BT’s Burgerjoint Sun Valley, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointSunValleyLLCMember_z0GAhGn67qza" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointSunValleyLLCMember_z36yAIQvZXGf" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_908_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionLLCMember_zOqDpLSwBwsl" title="Name of company">LBB Acquisition, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_904_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionLLCMember_zyHLoRhj6mg6" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionLLCMember_zHJ0RK2kctQk" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_907_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CuartoLLCMember_zASVRi5Lv6Jd" title="Name of company">Cuarto LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_902_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CuartoLLCMember_zWQRqJx6fw57" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CuartoLLCMember_zeUN3LS6WzKe" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_90E_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionOneLLCMember_zTlBn6NSxVr6" title="Name of company">LBB Acquisition 1 LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_903_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionOneLLCMember_zdozQsTDyrJ4" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionOneLLCMember_zZ2zRxo8U3O" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_906_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBHassaloLLCMember_z20k7ZPiHvPj" title="Name of company">LBB Hassalo LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_908_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBHassaloLLCMember_zQI5CNcGkkP3" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBHassaloLLCMember_z9HejjD7D6Yl" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">80</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span id="xdx_90D_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBPlatformLLCMember_zbWeONDoUdC4" title="Name of company">LBB Platform LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90E_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBPlatformLLCMember_zyUGw8y1qptk" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBPlatformLLCMember_z4Ie5FDVIqhf" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">80</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_90E_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBCapitolHillLLCMember_zizdqLo9cnm" title="Name of company">LBB Capitol Hill LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_901_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBCapitolHillLLCMember_zwMkAeW1f2O3" title="Jurisdiction of incorporation">WA, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBCapitolHillLLCMember_zkyIzrb5UqY4" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_902_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBFranchisingLLCMember_zP00kNdaGlO7" title="Name of company">LBB Franchising LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBFranchisingLLCMember_z4w67NM09vc3" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBFranchisingLLCMember_zcGPvx9pAnn7" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_907_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBGreenLakeLLCMember_zJyOwls7Kulh" title="Name of company">LBB Green Lake LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90E_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBGreenLakeLLCMember_ztuPtIPQ3NWc" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBGreenLakeLLCMember_zBz6FVTr1phf" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_900_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBLakeOswegoLLCMember_zN6Aai6m0p45" title="Name of company">LBB Lake Oswego LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_905_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBLakeOswegoLLCMember_zy7cX53nHX7e" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBLakeOswegoLLCMember_zYffOJinbeI2" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_900_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMagnoliaPlazaLLCMember_zKKh2KUTXVJg" title="Name of company">LBB Magnolia Plaza LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_909_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMagnoliaPlazaLLCMember_zjZgW5iHULDh" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMagnoliaPlazaLLCMember_zXUn2ut00Wb8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_90B_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMultnomahVillageLLCMember_zItNyfwK7s4i" title="Name of company">LBB Multnomah Village LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90F_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMultnomahVillageLLCMember_ztNUnYUWFAc6" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMultnomahVillageLLCMember_zGxw4rmTeDvd" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_905_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBProgressRidgeLLCMember_zEBJDxgRnAii" title="Name of company">LBB Progress Ridge LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_900_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBProgressRidgeLLCMember_zcoE2S769wIj" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBProgressRidgeLLCMember_zZ7FwZvasuR" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_905_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBReaFarmsLLCMember_zmyOXoXipqV3" title="Name of company">LBB Rea Farms LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBReaFarmsLLCMember_zpMzlV20z0Lg" title="Jurisdiction of incorporation">NC, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBReaFarmsLLCMember_zrC9jdw5EZNl" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_900_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBWallingfordLLCMember_z1QxWqs7q5V9" title="Name of company">LBB Wallingford LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_901_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBWallingfordLLCMember_zM9nHEcK0Szc" title="Jurisdiction of incorporation">WA, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBWallingfordLLCMember_zJ7VyUaQLnV9" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_905_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBDowntownPDXLLCMember_zeKMBmEl7EO" title="Name of company">LBB Downtown PDX LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_907_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBDowntownPDXLLCMember_zDpl1yy8SvP3" title="Jurisdiction of incorporation">WA, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBDowntownPDXLLCMember_z7l031YDChB6" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_904_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--NovenoLLCMember_zNlKxxmltcg" title="Name of company">Noveno LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90A_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--NovenoLLCMember_zSC7pPnyeWKf" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--NovenoLLCMember_zqhddJBsSv74" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_904_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OctavoLLCMember_zflml8w6Nw6l" title="Name of company">Octavo LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_901_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OctavoLLCMember_z9TYXq0v0Jfg" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OctavoLLCMember_zlLIDu0wLhrf" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_901_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PrimeroLLCMember_zDEeQ08z9Zma" title="Name of company">Primero LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_903_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PrimeroLLCMember_zIWcxChPnmI7" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PrimeroLLCMember_zZ7Fl38EL5G5" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_90E_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--QuintoLLCMember_zBmKTKNMdnuc" title="Name of company">Quinto LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_908_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--QuintoLLCMember_zSgIvQPKfjH5" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--QuintoLLCMember_zAbXccMGnKX8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_90F_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SegundoLLCMember_zk88ZXYYwdAi" title="Name of company">Segundo LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_906_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SegundoLLCMember_zs65jSuBBo0h" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SegundoLLCMember_z9klvnNFlZof" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_906_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SeptimoLLCMember_z2czE1XeOaei" title="Name of company">Septimo LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_901_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SeptimoLLCMember_zRk2CWxRLOe9" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SeptimoLLCMember_zJZH5v9TCgqh" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_908_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SextoLLCMember_zbA01Y8d3U2d" title="Name of company">Sexto LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_906_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SextoLLCMember_zlM2qNA2YPhj" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SextoLLCMember_zWUSqIwace7g" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_90C_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBUniversityOfOregonLLCMember_zT2UoiUJQOjg" title="Name of company">LBB University of Oregon LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_909_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBUniversityOfOregonLLCMember_z6OkfQXuaQBa" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBUniversityOfOregonLLCMember_zZAqzSS4Tw08" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_903_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JantzenBeachWingsLLCMember_z6Pqh8ibgtgc" title="Name of company">Jantzen Beach Wings, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90A_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JantzenBeachWingsLLCMember_znXMdsztwYI4" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JantzenBeachWingsLLCMember_zvucZ5RUxTCk" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_904_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OregonOwlsNestLLCMember_zR4wi5dpKvJ2" title="Name of company">Oregon Owl’s Nest, LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_908_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OregonOwlsNestLLCMember_zwYQpqIKCBq5" title="Jurisdiction of incorporation">OR, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OregonOwlsNestLLCMember_zxBHbUANsasi" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_904_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--WestEndWingsLTDMember_zVif44uFAZel" title="Name of company">West End Wings LTD (sold in 2021)</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_903_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--WestEndWingsLTDMember_zAh7TFXMPGCb" title="Jurisdiction of incorporation">United Kingdom</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--WestEndWingsLTDMember_zKBvwfs2dOKh" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_90A_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredHoldingsLLCMember_zkWlFVyvzzT1" title="Name of company">Pie Squared Holdings LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_902_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredHoldingsLLCMember_zwjpSmEvLpDc" title="Jurisdiction of incorporation">DE, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredHoldingsLLCMember_zq0lFg2wYjJl" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_901_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevFranchisingLLCMember_ztKC9biqGCQj" title="Name of company">PizzaRev Franchising LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevFranchisingLLCMember_zFIr8UtRKVh7" title="Jurisdiction of incorporation">DE, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevFranchisingLLCMember_ztLYcx8kk6S7" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_90A_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredPizzaLLCMember_zL6r9lNo6Yxe" title="Name of company">Pie Squared Pizza LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90F_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredPizzaLLCMember_zmLH41cW46s2" title="Jurisdiction of incorporation">CA, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredPizzaLLCMember_zKZgcdkhI7lb" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_901_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredAustinLLCMember_zZJEvCB4DxWg" title="Name of company">Pie Squared Austin LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_902_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredAustinLLCMember_zoai2Y4tz2o5" title="Jurisdiction of incorporation">DE, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredAustinLLCMember_zN428NK8cMX8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_907_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevIPHoldingsLLCMember_z6c3i6zDBkM3" title="Name of company">PizzaRev IP Holdings LLC</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_905_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevIPHoldingsLLCMember_zmQtUGAYvFBl" title="Jurisdiction of incorporation">DE, USA</span></td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevIPHoldingsLLCMember_zkqYEho2UWgj" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> </table> <p id="xdx_8A4_zLU8qQOp1Uj6" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>LIQUIDITY, CAPITAL RESOURCES AND GOING CONCERN</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of December 31, 2022, the Company’s cash balance was $<span id="xdx_900_eus-gaap--Cash_iI_pn5n6_c20221231_zX9TDPiPhmHk" title="Cash balance">0.4</span> million, its working capital deficiency was $<span id="xdx_90C_ecustom--WorkingCapitalDeficit_iI_pn5n6_c20221231_zTvPoMAzyex5" title="Working capital deficit">16.3</span> million and it had significant near-term commitments and contractual obligations. The level of additional cash needed to fund operations and our ability to conduct business for the next 12 months will be influenced primarily by the following factors:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">our ability to access the capital and debt markets to satisfy current obligations and operate the business;</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">our ability to qualify for and access financial stimulus programs available through federal and state government programs;</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">our ability to refinance or otherwise extend maturities of current debt obligations;</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">our ability to manage our operating expenses and maintain gross margins;</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">popularity of and demand for our fast-casual dining concepts; and</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">general economic conditions and changes in consumer discretionary income.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We have typically funded our operating costs, acquisition activities, working capital requirements and capital expenditures with proceeds from the issuances of our common stock and other financing arrangements, including convertible debt, lines of credit, notes payable, capital leases, government stimulus funds and other forms of external financing.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company expects to have to seek additional debt or equity funding to support operations and there can be no assurances that such funding would be available at commercially reasonable terms, if at all.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As Amergent executes its business plan over the next 12 months, it intends to carefully monitor its working capital needs and cash balances relative to the availability of cost-effective debt and equity financing. In the event that capital is not available, Amergent may then have to scale back or freeze its growth plans, sell assets on less than favorable terms, reduce expenses, and/or curtail future acquisition plans to manage its liquidity and capital resources.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s current operating losses, combined with its working capital deficit, raise substantial doubt about its ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2022Q4	us-gaap	Cash Cash	400000	usd
CY2022Q4	AMHG	Working Capital Deficit WorkingCapitalDeficit	16300000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_845_eus-gaap--UseOfEstimates_zlB78zW31rP4" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_865_zlAUK9mrLjo">USE OF ESTIMATES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Significant estimates include the valuation of derivatives, options, warrants and convertible notes payable and analysis of the recoverability of goodwill and long-lived assets. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2021Q3	AMHG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Asset BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAsset	1391000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	410000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	1700000	usd
CY2021Q3	AMHG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Franchise Rights Intangible BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFranchiseRightsIntangible	410000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	51000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2300000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	4807000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	700000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	100000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	200000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	200000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P11Y
CY2022	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	include options to extend the leases for additional 5-year periods
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther	126000	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	23700000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	71000	usd
CY2021Q3	AMHG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents Restricted Cash BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalentsRestrictedCash	2000000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment	348000	usd
CY2021Q3	AMHG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Gift Card Liability BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesGiftCardLiability	139000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue	36000	usd
CY2021Q3	AMHG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Grant Income BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredGrantIncome	2000000	usd
CY2021Q3	AMHG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Right Of Use Liability BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesRightOfUseLiability	1438000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	3613000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	1194000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.9000	pure
CY2022Q4	us-gaap	Share Price SharePrice	0.52
CY2022	AMHG	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Credit Spread ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsCreditSpread	0.0635	pure
CY2022Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	12000	usd
CY2022Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1000000	usd
CY2021Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	50000	usd
CY2021Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1099000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	12000	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	50000	usd
CY2022Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	16000	usd
CY2021Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	16000	usd
CY2022Q4	us-gaap	Long Term Investments LongTermInvestments	28000	usd
CY2021Q4	us-gaap	Long Term Investments LongTermInvestments	66000	usd
CY2022	AMHG	Investment Description InvestmentDescription	the Company’s effective economic interest in Hooters of America was less than 1%
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	100000	usd
CY2022Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	4675000	usd
CY2021Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	5511000	usd
CY2022Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1893000	usd
CY2021Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	2768000	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	20000	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	7000	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	33000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	54000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	57000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6629000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8389000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4291000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5274000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2338000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3115000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	800000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	400000	usd
CY2022	us-gaap	Depreciation Depreciation	500000	usd
CY2021	us-gaap	Depreciation Depreciation	600000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	7810000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	8591000	usd
CY2021	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	51000	usd
CY2021	AMHG	Goodwill Reclassified Sale Of Hooters GoodwillReclassifiedSaleOfHooters	-820000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-12000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	7810000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	7810000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3678000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4498000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1369000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1369000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2309000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3129000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	343000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	458000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	458000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	458000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	458000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	134000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2309000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	7805000	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	9894000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	141000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	37000	usd
CY2022Q4	us-gaap	Debt Current DebtCurrent	7664000	usd
CY2021Q4	us-gaap	Debt Current DebtCurrent	9857000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3329000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3264000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4335000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6593000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3329000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4185000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	7000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	7000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	7000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	270000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	7805000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	141000	usd
CY2022Q4	us-gaap	Debt Current DebtCurrent	7664000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3240000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2544000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3385000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1955000	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2214000	usd
CY2021Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2149000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	406000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	196000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	9245000	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	6844000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2100000	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2000000.0	usd
CY2022	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	300000	usd
CY2022Q4	us-gaap	Compensating Balance Amount CompensatingBalanceAmount	900000	usd
CY2022Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	usd
CY2021Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	38000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	36000	usd
CY2021	AMHG	Foreign Income Tax Expense Benefit Change In Valuation Allowance ForeignIncomeTaxExpenseBenefitChangeInValuationAllowance	-36000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1656000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	575000	usd
CY2022	AMHG	Federal Income Tax Expense Benefit Change In Valuation Allowance FederalIncomeTaxExpenseBenefitChangeInValuationAllowance	1616000	usd
CY2021	AMHG	Federal Income Tax Expense Benefit Change In Valuation Allowance FederalIncomeTaxExpenseBenefitChangeInValuationAllowance	-627000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-355000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	61000	usd
CY2022	AMHG	State And Local Income Tax Expense Benefit Change In Valuation Allowance StateAndLocalIncomeTaxExpenseBenefitChangeInValuationAllowance	437000	usd
CY2021	AMHG	State And Local Income Tax Expense Benefit Change In Valuation Allowance StateAndLocalIncomeTaxExpenseBenefitChangeInValuationAllowance	71000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	118000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-479000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-580000	usd
CY2022	AMHG	Income Tax Reconciliation Change In Valuation Allowance IncomeTaxReconciliationChangeInValuationAllowance	2238000	usd
CY2021	AMHG	Income Tax Reconciliation Change In Valuation Allowance IncomeTaxReconciliationChangeInValuationAllowance	-593000	usd
CY2022	AMHG	Income Tax Reconciliation Permanent Items IncomeTaxReconciliationPermanentItems	-1295000	usd
CY2021	AMHG	Income Tax Reconciliation Permanent Items IncomeTaxReconciliationPermanentItems	25000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-399000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	61000	usd
CY2022	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-116000	usd
CY2021	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	1329000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	74000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-169000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	19000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	45000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	118000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8033000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6582000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1049000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	733000	usd
CY2022Q4	AMHG	Deferred Tax Assets Carryforwards Limitation DeferredTaxAssetsCarryforwardsLimitation	923000	usd
CY2021Q4	AMHG	Deferred Tax Assets Carryforwards Limitation DeferredTaxAssetsCarryforwardsLimitation	848000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	809000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	750000	usd
CY2022Q4	AMHG	Deferred Tax Assets Operating Loss Right Of Use Asset DeferredTaxAssetsOperatingLossRightOfUseAsset	464000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	394000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	387000	usd
CY2022Q4	AMHG	Deferred Tax Assets Restaurant Startup Expenses DeferredTaxAssetsRestaurantStartupExpenses	74000	usd
CY2021Q4	AMHG	Deferred Tax Assets Restaurant Startup Expenses DeferredTaxAssetsRestaurantStartupExpenses	77000	usd
CY2022Q4	AMHG	Deferred Tax Assets Contract With Customer Liabilities DeferredTaxAssetsContractWithCustomerLiabilities	17000	usd
CY2021Q4	AMHG	Deferred Tax Assets Contract With Customer Liabilities DeferredTaxAssetsContractWithCustomerLiabilities	198000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense DeferredTaxAssetsTaxDeferredExpense	8000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	4000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	7000	usd
CY2022Q4	AMHG	Deferred Tax Assets Credits DeferredTaxAssetsCredits	176000	usd
CY2021Q4	AMHG	Deferred Tax Assets Credits DeferredTaxAssetsCredits	153000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	11951000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	9735000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	382000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	323000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	21000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	18000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	382000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	362000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	11569000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	9373000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11761000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9523000	usd
CY2022Q4	AMHG	Deferred Tax Assets Liabilities Gross DeferredTaxAssetsLiabilitiesGross	-192000	usd
CY2021Q4	AMHG	Deferred Tax Assets Liabilities Gross DeferredTaxAssetsLiabilitiesGross	-150000	usd
CY2022	AMHG	Operating Loss Carryforward Expiration Date OperatingLossCarryforwardExpirationDate	expire at various dates beginning in 2031 through 2036
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	2200000	usd
CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-600000	usd
CY2022Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	4759200	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	3409200	shares
CY2021Q4	AMHG	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice	0.34
CY2022	AMHG	Sharebased Compensation Shares Authorized Under Non Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term SharebasedCompensationSharesAuthorizedUnderNonOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm	P7Y7M6D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	1350000	shares
CY2022	AMHG	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePriceGranted	0.50
CY2022	AMHG	Sharebased Compensation Shares Authorized Under Non Option Plans Exercise Price Range Outstanding Options Weighted Average Granted Remaining Contractual Term SharebasedCompensationSharesAuthorizedUnderNonOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageGrantedRemainingContractualTerm	P5Y
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	4759200	shares
CY2022Q4	AMHG	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice	0.38
CY2022	AMHG	Sharebased Compensation Shares Authorized Under Non Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderNonOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P5Y10M24D
CY2022Q4	AMHG	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber	4759200	shares
CY2022Q4	AMHG	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice	0.38
CY2022	AMHG	Sharebased Compensation Shares Authorized Under Non Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 Exercisable SharebasedCompensationSharesAuthorizedUnderNonOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2Exercisable	P5Y10M24D
CY2022Q4	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
CY2020Q1	us-gaap	Malpractice Insurance Annual Coverage Limit MalpracticeInsuranceAnnualCoverageLimit	3000000.0	usd
CY2022	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	800000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4976000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8021000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5395000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4599000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5868000	usd

CY2022

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Commitments And Contingencies

CommitmentsAndContingencies

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Restaurant Preopening And Closing Expenses

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CY2022

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Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

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CY2022

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Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

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CY2021

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Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

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AMHG

Gain On Forgiveness Of Paycheck Protection Program Loans

GainOnForgivenessOfPaycheckProtectionProgramLoans

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CY2022

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Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

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Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

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Gains Losses On Extinguishment Of Debt

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CY2022

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Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

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Gain On Loan Forgiveness

GainOnLoanForgiveness

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CY2022

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Increase Decrease In Derivative Liabilities

IncreaseDecreaseInDerivativeLiabilities

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CY2022

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Cash Acquired From Acquisition

CashAcquiredFromAcquisition

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CY2022

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Proceeds From Sale Of Subsidiary

ProceedsFromSaleOfSubsidiary

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CY2022

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Proceeds From Sale Of Other Investments

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CY2021

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Payments Of Financing Costs

PaymentsOfFinancingCosts

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CY2022

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Payments To Minority Shareholders

PaymentsToMinorityShareholders

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Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

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CY2022

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Conversion Of Preferred Stock Series2 To Common Stock

ConversionOfPreferredStockSeries2ToCommonStock

usd

CY2021

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Issuance Of Warrants In Connection With Convertible Promissory Notes

IssuanceOfWarrantsInConnectionWithConvertiblePromissoryNotes

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CY2021

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Purchases Of Property And Equipment Included In Accounts Payable And Accrued Expenses

PurchasesOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpenses

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CY2022

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Issuance Of Convertible Promissory Note As Consideration For Acquisition

IssuanceOfConvertiblePromissoryNoteAsConsiderationForAcquisition

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CY2022Q4

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Restricted Cash

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Restricted Cash

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Construction In Progress Gross

ConstructionInProgressGross

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CY2022

us-gaap

Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://fasb.org/us-gaap/2022#AssetImpairmentCharges

CY2021

us-gaap

Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://fasb.org/us-gaap/2022#AssetImpairmentCharges

CY2022

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Goodwill Purchase Accounting Adjustments

GoodwillPurchaseAccountingAdjustments

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AMHG

Goodwill Reclassified Sale Of Hooters

GoodwillReclassifiedSaleOfHooters

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CY2022

us-gaap

Goodwill Foreign Currency Translation Gain Loss

GoodwillForeignCurrencyTranslationGainLoss

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CY2022

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Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

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CY2022

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

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CY2022

AMHG

Foreign Income Tax Expense Benefit Change In Valuation Allowance

ForeignIncomeTaxExpenseBenefitChangeInValuationAllowance

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CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

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CY2021

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Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

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Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

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CY2021

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Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

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AMHG

Deferred Tax Assets Operating Loss Right Of Use Asset

DeferredTaxAssetsOperatingLossRightOfUseAsset

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Deferred Tax Assets Tax Deferred Expense

DeferredTaxAssetsTaxDeferredExpense

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Deferred Tax Liabilities Deferred Expense

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Deferred Tax Liabilities Other

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Document Type

DocumentType

10-K

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Document Annual Report

DocumentAnnualReport

true

CY2022

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Document Period End Date

DocumentPeriodEndDate

2022-12-31

CY2022

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Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

CY2022

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Document Fiscal Year Focus

DocumentFiscalYearFocus

2022

CY2022

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Document Transition Report

DocumentTransitionReport

false

CY2022

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Entity File Number

EntityFileNumber

000-56160

CY2022

dei

Entity Registrant Name

EntityRegistrantName

AMERGENT HOSPITALITY GROUP INC.

CY2022

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

CY2022

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

84-4842958

CY2022

dei

Entity Address Address Line1

EntityAddressAddressLine1

7529 Red Oak Lane

CY2022

dei

Entity Address City Or Town

EntityAddressCityOrTown

Charlotte

CY2022

dei

Entity Address State Or Province

EntityAddressStateOrProvince

NC

CY2022

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

28226

CY2022

dei

City Area Code

CityAreaCode

(704)

CY2022

dei

Local Phone Number

LocalPhoneNumber

366-5122

CY2022

dei

Entity Well Known Seasoned Issuer

EntityWellKnownSeasonedIssuer

No

CY2022

dei

Entity Voluntary Filers

EntityVoluntaryFilers

No

CY2022

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Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2022

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Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

CY2022

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Entity Filer Category

EntityFilerCategory

Non-accelerated Filer

CY2022

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Entity Small Business

EntitySmallBusiness

true

CY2022

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Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

CY2022

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Icfr Auditor Attestation Flag

IcfrAuditorAttestationFlag

false

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Entity Shell Company

EntityShellCompany

false

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Entity Public Float

EntityPublicFloat

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Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

16833666

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Auditor Firm

AuditorFirmId

677

CY2022

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Auditor Name

AuditorName

Cherry Bekaert LLP

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Auditor Location

AuditorLocation

Charlotte, North Carolina

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us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

375000

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CY2021Q4

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Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

646000

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CY2021Q4

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Restricted Cash Current

RestrictedCashCurrent

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Short Term Investments

ShortTermInvestments

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Accounts And Other Receivables Net Current

AccountsAndOtherReceivablesNetCurrent

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Accounts And Other Receivables Net Current

AccountsAndOtherReceivablesNetCurrent

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Inventory Net

InventoryNet

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Inventory Net

InventoryNet

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Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

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Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

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Assets Current

AssetsCurrent

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Assets Current

AssetsCurrent

3775000

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Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

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Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

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Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

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Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

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Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

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Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

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Investments

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Deposits Assets Noncurrent

DepositsAssetsNoncurrent

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Assets

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CY2021Q4

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Assets

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Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

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CY2021Q4

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Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

6844000

usd

CY2022Q4

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Long Term Debt Current

LongTermDebtCurrent

3329000

usd

CY2021Q4

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Long Term Debt Current

LongTermDebtCurrent

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CY2022Q4

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Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

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CY2021Q4

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Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

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Deferred Income Current

DeferredIncomeCurrent

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Liabilities Current

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Liabilities Current

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Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

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Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

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Contract With Customer Liability Noncurrent

ContractWithCustomerLiabilityNoncurrent

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Contract With Customer Liability Noncurrent

ContractWithCustomerLiabilityNoncurrent

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Deferred Income Tax Liabilities Net

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Deferred Income Tax Liabilities Net

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Notes Payable Fair Value Disclosure

NotesPayableFairValueDisclosure

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Long Term Debt Noncurrent

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Liabilities

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Temporary Equity Carrying Amount Attributable To Parent

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Temporary Equity Carrying Amount Attributable To Parent

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Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

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CommonStockSharesAuthorized

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Common Stock Shares Authorized

CommonStockSharesAuthorized

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Common Stock Shares Issued

CommonStockSharesIssued

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Common Stock Shares Issued

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Common Stock Shares Outstanding

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Common Stock Value

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Common Stock Value

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Additional Paid In Capital

AdditionalPaidInCapital

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Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

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Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

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Stockholders Equity

StockholdersEquity

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Stockholders Equity

StockholdersEquity

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MinorityInterest

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Minority Interest

MinorityInterest

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Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

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Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

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usd

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Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

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usd

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us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

26218000

usd

CY2022

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Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

21294000

usd

CY2021

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

20652000

usd

CY2022

AMHG

Restaurant Cost Of Sales

RestaurantCostOfSales

6377000

usd

CY2021

AMHG

Restaurant Cost Of Sales

RestaurantCostOfSales

6172000

usd

CY2022

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

15089000

usd

CY2021

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

13262000

usd

CY2021

AMHG

Restaurant Preopening And Closing Expenses

RestaurantPreopeningAndClosingExpenses

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usd

CY2022

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

5584000

usd

CY2021

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

5210000

usd

CY2022

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

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usd

CY2021

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

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usd

CY2022

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

693000

usd

CY2021

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

1047000

usd

CY2022

AMHG

Employee Retention Credit And Other Grant Income

EmployeeRetentionCreditAndOtherGrantIncome

2208000

usd

CY2021

AMHG

Employee Retention Credit And Other Grant Income

EmployeeRetentionCreditAndOtherGrantIncome

3009000

usd

CY2022

us-gaap

Operating Expenses

OperatingExpenses

28743000

usd

CY2021

us-gaap

Operating Expenses

OperatingExpenses

24146000

usd

CY2022

us-gaap

Operating Income Loss

OperatingIncomeLoss

-7449000

usd

CY2021

us-gaap

Operating Income Loss

OperatingIncomeLoss

-3494000

usd

CY2022

us-gaap

Interest Expense Other

InterestExpenseOther

886000

usd

CY2021

us-gaap

Interest Expense Other

InterestExpenseOther

656000

usd

CY2021

us-gaap

Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

119000

usd

CY2022

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-38000

usd

CY2021

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-244000

usd

CY2022

AMHG

Increase Decrease In Fair Value Of Debt

IncreaseDecreaseInFairValueOfDebt

-99000

usd

CY2021

AMHG

Increase Decrease In Fair Value Of Debt

IncreaseDecreaseInFairValueOfDebt

-95000

usd

CY2021

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

58000

usd

CY2022

AMHG

Gain On Extinguished Lease Liabilities

GainOnExtinguishedLeaseLiabilities

256000

usd

CY2021

AMHG

Gain On Extinguished Lease Liabilities

GainOnExtinguishedLeaseLiabilities

412000

usd

CY2022

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

161000

usd

CY2022

AMHG

Gain On Forgiveness Of Paycheck Protection Program Loans

GainOnForgivenessOfPaycheckProtectionProgramLoans

4201000

usd

CY2022

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

354000

usd

CY2021

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

310000

usd

CY2022

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

4147000

usd

CY2021

us-gaap

Nonoperating Income Expense

NonoperatingIncomeExpense

94000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-3303000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-3400000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

42000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

118000

usd

CY2022

us-gaap

Profit Loss

ProfitLoss

-3346000

usd

CY2021

us-gaap

Profit Loss

ProfitLoss

-3518000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Attributable To Noncontrolling Entity

IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity

-333000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Attributable To Noncontrolling Entity

IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity

-142000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-3013000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

-3376000

usd

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.19

CY2021

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.22

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.19

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.22

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

15706736

shares

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

15303558

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

15706736

shares

CY2021

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

15303558

shares

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-3013000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

-3376000

usd

CY2021

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

26000

usd

CY2022

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-3013000

usd

CY2021

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-3350000

usd

CY2020Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-3149000

usd

CY2021

us-gaap

Stock Issued During Period Value Conversion Of Convertible Securities

StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

402000

usd

CY2021

us-gaap

Stock Issued During Period Value Share Based Compensation

StockIssuedDuringPeriodValueShareBasedCompensation

27000

usd

CY2021

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

21000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

26000

usd

CY2021

us-gaap

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

45000

usd

CY2021

us-gaap

Profit Loss

ProfitLoss

-3518000

usd

CY2021Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-6236000

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

15000

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

263000

usd

CY2022

us-gaap

Profit Loss

ProfitLoss

-3346000

usd

CY2022Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-9304000

usd

CY2022

us-gaap

Profit Loss

ProfitLoss

-3346000

usd

CY2021

us-gaap

Profit Loss

ProfitLoss

-3518000

usd

CY2022

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

693000

usd

CY2021

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

1047000

usd

CY2022

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

1261000

usd

CY2021

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

1011000

usd

CY2022

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

3208000

usd

CY2021

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

1456000

usd

CY2022

AMHG

Gain On Extinguished Lease Liabilities

GainOnExtinguishedLeaseLiabilities

256000

usd

CY2021

AMHG

Gain On Extinguished Lease Liabilities

GainOnExtinguishedLeaseLiabilities

412000

usd

CY2021

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

58000

usd

CY2022

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

161000

usd

CY2022

us-gaap

Share Based Compensation

ShareBasedCompensation

15000

usd

CY2021

us-gaap

Share Based Compensation

ShareBasedCompensation

48000

usd

CY2022

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-38000

usd

CY2021

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-244000

usd

CY2022

AMHG

Increase Decrease In Fair Value Of Debt

IncreaseDecreaseInFairValueOfDebt

-99000

usd

CY2021

AMHG

Increase Decrease In Fair Value Of Debt

IncreaseDecreaseInFairValueOfDebt

-95000

usd

CY2022

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

195000

usd

CY2021

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

186000

usd

CY2021

us-gaap

Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

119000

usd

CY2022

AMHG

Gain On Loan Forgiveness

GainOnLoanForgiveness

4201000

usd

CY2022

us-gaap

Increase Decrease In Accounts And Other Receivables

IncreaseDecreaseInAccountsAndOtherReceivables

4000

usd

CY2021

us-gaap

Increase Decrease In Accounts And Other Receivables

IncreaseDecreaseInAccountsAndOtherReceivables

555000

usd

CY2022

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-24000

usd

CY2021

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

46000

usd

CY2022

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-390000

usd

CY2021

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

22000

usd

CY2022

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

2450000

usd

CY2021

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-1592000

usd

CY2022

us-gaap

Increase Decrease In Deferred Income Taxes

IncreaseDecreaseInDeferredIncomeTaxes

-42000

usd

CY2021

us-gaap

Increase Decrease In Deferred Income Taxes

IncreaseDecreaseInDeferredIncomeTaxes

-41000

usd

CY2022

us-gaap

Increase Decrease In Deferred Revenue

IncreaseDecreaseInDeferredRevenue

-1545000

usd

CY2021

us-gaap

Increase Decrease In Deferred Revenue

IncreaseDecreaseInDeferredRevenue

-455000

usd

CY2022

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-1724000

usd

CY2021

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-1495000

usd

CY2022

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-691000

usd

CY2021

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-74000

usd

CY2021

us-gaap

Increase Decrease In Derivative Liabilities

IncreaseDecreaseInDerivativeLiabilities

-66000

usd

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-3711000

usd

CY2021

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-4474000

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

315000

usd

CY2021

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

129000

usd

CY2021

us-gaap

Cash Acquired From Acquisition

CashAcquiredFromAcquisition

2071000

usd

CY2021

AMHG

Proceeds From Sale Of Subsidiary

ProceedsFromSaleOfSubsidiary

568000

usd

CY2021

us-gaap

Proceeds From Sale Of Other Investments

ProceedsFromSaleOfOtherInvestments

468000

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-315000

usd

CY2021

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

2978000

usd

CY2022

us-gaap

Proceeds From Issuance Of Debt

ProceedsFromIssuanceOfDebt

2428000

usd

CY2021

us-gaap

Proceeds From Issuance Of Debt

ProceedsFromIssuanceOfDebt

2000000

usd

CY2022

us-gaap

Repayments Of Debt

RepaymentsOfDebt

309000

usd

CY2021

us-gaap

Repayments Of Debt

RepaymentsOfDebt

53000

usd

CY2022

us-gaap

Payments Of Financing Costs

PaymentsOfFinancingCosts

36000

usd

CY2021

us-gaap

Payments To Minority Shareholders

PaymentsToMinorityShareholders

45000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

2083000

usd

CY2021

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

1902000

usd

CY2021

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

-16000

usd

CY2022

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-1943000

usd

CY2021

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

390000

usd

CY2021Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

2318000

usd

CY2020Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

1928000

usd

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

375000

usd

CY2021Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

2318000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

676000

usd

CY2021

us-gaap

Interest Paid Net

InterestPaidNet

402000

usd

CY2022

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

23000

usd

CY2021

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

76000

usd

CY2021

AMHG

Conversion Of Preferred Stock Series2 To Common Stock

ConversionOfPreferredStockSeries2ToCommonStock

402000

usd

CY2022

AMHG

Change In Operating Lease Assets And Liabilities Due To New And Amended Leases

ChangeInOperatingLeaseAssetsAndLiabilitiesDueToNewAndAmendedLeases

45000

usd

CY2021

AMHG

Change In Operating Lease Assets And Liabilities Due To New And Amended Leases

ChangeInOperatingLeaseAssetsAndLiabilitiesDueToNewAndAmendedLeases

404000

usd

CY2022

AMHG

Issuance Of Warrants In Connection With Convertible Promissory Notes

IssuanceOfWarrantsInConnectionWithConvertiblePromissoryNotes

263000

usd

CY2022

AMHG

Purchases Of Property And Equipment Included In Accounts Payable And Accrued Expenses

PurchasesOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpenses

203000

usd

CY2021

AMHG

Issuance Of Convertible Promissory Note As Consideration For Acquisition

IssuanceOfConvertiblePromissoryNoteAsConsiderationForAcquisition

1194000

usd

CY2022Q4

us-gaap

Cash

375000

usd

CY2021Q4

us-gaap

Cash

646000

usd

CY2021Q4

us-gaap

Restricted Cash

RestrictedCash

1672000

usd

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

375000

usd

CY2021Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

2318000

usd

CY2022

us-gaap

Nature Of Operations

NatureOfOperations

1. NATURE OF BUSINESS BASIS OF PRESENTATION Amergent Hospitality Group, Inc. (“Amergent”) was incorporated on February 18, 2020 as a wholly owned subsidiary of Chanticleer Holdings, Inc. (“Chanticleer”) for the purpose of conducting the business of Chanticleer and its subsidiaries after completion of the spin-off of Amergent to the shareholders of Chanticleer (the “Spin-Off”). The Spin-Off transaction was completed on April 1, 2020 in connection with Chanticleer’s completion of its merger transaction (the “Merger”) with Sonnet BioTherapeutics, Inc. (“Sonnet”). Amergent is in the business of owning, operating and franchising fast casual dining concepts. During 2021, the Company purchased all of the outstanding membership interests in Pie Squared Holdings LLC and its wholly owned subsidiaries (“Pie Squared Holdings”) (see Note 3). The accompanying consolidated financial statements include the accounts of Amergent and its subsidiaries along with Chanticleer and its subsidiaries (collectively “we,” “us,” “our,” or the “Company”). All intercompany and inter-entity balances have been eliminated in consolidation. The consolidated financial statements include the accounts of Amergent and its subsidiaries presented below: SCHEDULE OF CONSOLIDATED AND COMBINED FINANCIAL STATEMENT <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Amergent Hospitality Group, Inc.</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Jurisdiction of Incorporation</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Percent owned</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_90B_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersIncMember_z0GB090ZqDR7" title="Name of company">American Roadside Burgers, Inc.</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersIncMember_zt9R8GitlPCj" title="Jurisdiction of incorporation">DE, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; width: 42%; text-align: left">American Burger Ally, LLC</td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 36%; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerAllyLLCMember_zUPznYzN1pi6" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerAllyLLCMember_zw3y4NtRCk5f" style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">American Burger Morehead, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerMoreheadLLCMember_zGj7SsTdON36" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerMoreheadLLCMember_zSqF2BNZ8z3j" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_90E_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerProsperityLLCMember_zod7HrcboD3d" title="Name of company">American Burger Prosperity, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerProsperityLLCMember_zszVkBvCKNE2" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanBurgerProsperityLLCMember_zymIER4SswV7" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span id="xdx_90A_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersSmithtownIncMember_zf9PXIKbiBAb" title="Name of company">American Roadside Burgers Smithtown, Inc.</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90A_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersSmithtownIncMember_zymkvBW2PK2f" title="Jurisdiction of incorporation">DE, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AmericanRoadsideBurgersSmithtownIncMember_zeKH7Al7rf7l" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">BGR Acquisition, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_905_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionLLCMember_zkua0FEXNhb7" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionLLCMember_zckts75PShJj" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">BGR Franchising, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_900_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRFranchisingLLCMember_zKZHq1Qjt78c" title="Jurisdiction of incorporation">VA, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRFranchisingLLCMember_zuM2nYO0yQm5" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">BGR Operations, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90E_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROperationsLLCMember_zwBTPYozApLg" title="Jurisdiction of incorporation">VA, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROperationsLLCMember_zTwzdWcvNVZc" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">BGR Acquisition 1, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90B_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionOneLLCMember_zOCOpbCzW5Ed" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAcquisitionOneLLCMember_zNJnZpTBozmc" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">BGR Annapolis, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAnnapolisLLCMember_zQvy6dKOYmyf" title="Jurisdiction of incorporation">MD, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRAnnapolisLLCMember_zqW9do1Xqufi" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">BGR Arlington, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRArlingtonLLCMember_zWAl51aCZc22" title="Jurisdiction of incorporation">VA, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRArlingtonLLCMember_zg4iNeEbs9l9" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">46</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">BGR Columbia, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_902_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRColumbiaLLCMember_zOYb7gdiBEof" title="Jurisdiction of incorporation">MD, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRColumbiaLLCMember_zwFJTfYiRcUe" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">BGR Michigan Ave, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_906_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMichiganAveLLCMember_zW1Fd8Kg1qrk" title="Jurisdiction of incorporation">DC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMichiganAveLLCMember_zEgWziJQn201" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">BGR Mosaic, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMosaicLLCMember_zSl8uVFG7CO4" title="Jurisdiction of incorporation">VA, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRMosaicLLCMember_zjJcM5eb3zHk" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">BGR Old Keene Mill, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_909_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROldKeeneMillLLCMember_zLuvYHyvAbsi" title="Jurisdiction of incorporation">VA, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGROldKeeneMillLLCMember_zFcBkieh9FXg" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">BGR Washingtonian, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_900_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRWashingtonianLLCMember_zMTVj0Sy4Gch" title="Jurisdiction of incorporation">MD, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BGRWashingtonianLLCMember_z1O2uUdNNC64" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">46</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">Capitol Burger, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90E_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CapitolBurgerLLCMember_zPvZQHnP2bJc" title="Jurisdiction of incorporation">MD, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CapitolBurgerLLCMember_zSZ9Lef85ink" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">BT Burger Acquisition, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90B_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTBurgerAcquisitionLLCMember_zZIMxZYK88bf" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTBurgerAcquisitionLLCMember_zwZqzGZfB7hh" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_907_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointRivergateLLCMember_zqRN449l4Hyj" title="Name of company">BT’s Burgerjoint Rivergate LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_907_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointRivergateLLCMember_zkneakn1mhy2" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointRivergateLLCMember_zn1d2ltyvHal" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span id="xdx_909_ecustom--NameOfCompany_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointSunValleyLLCMember_zEvE64QvFkkl" title="Name of company">BT’s Burgerjoint Sun Valley, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointSunValleyLLCMember_z0GAhGn67qza" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--BTsBurgerjointSunValleyLLCMember_z36yAIQvZXGf" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">LBB Acquisition, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_904_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionLLCMember_zyHLoRhj6mg6" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionLLCMember_zHJ0RK2kctQk" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Cuarto LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_902_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CuartoLLCMember_zWQRqJx6fw57" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--CuartoLLCMember_zeUN3LS6WzKe" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Acquisition 1 LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_903_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionOneLLCMember_zdozQsTDyrJ4" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBAcquisitionOneLLCMember_zZ2zRxo8U3O" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">LBB Hassalo LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_908_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBHassaloLLCMember_zQI5CNcGkkP3" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBHassaloLLCMember_z9HejjD7D6Yl" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">80</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left">LBB Platform LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90E_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBPlatformLLCMember_zyUGw8y1qptk" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBPlatformLLCMember_z4Ie5FDVIqhf" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">80</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Capitol Hill LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_901_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBCapitolHillLLCMember_zwMkAeW1f2O3" title="Jurisdiction of incorporation">WA, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBCapitolHillLLCMember_zkyIzrb5UqY4" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Franchising LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90D_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBFranchisingLLCMember_z4w67NM09vc3" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBFranchisingLLCMember_zcGPvx9pAnn7" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Green Lake LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90E_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBGreenLakeLLCMember_ztuPtIPQ3NWc" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBGreenLakeLLCMember_zBz6FVTr1phf" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Lake Oswego LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_905_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBLakeOswegoLLCMember_zy7cX53nHX7e" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBLakeOswegoLLCMember_zYffOJinbeI2" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Magnolia Plaza LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_909_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMagnoliaPlazaLLCMember_zjZgW5iHULDh" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMagnoliaPlazaLLCMember_zXUn2ut00Wb8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Multnomah Village LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90F_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMultnomahVillageLLCMember_ztNUnYUWFAc6" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBMultnomahVillageLLCMember_zGxw4rmTeDvd" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Progress Ridge LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_900_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBProgressRidgeLLCMember_zcoE2S769wIj" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBProgressRidgeLLCMember_zZ7FwZvasuR" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Rea Farms LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBReaFarmsLLCMember_zpMzlV20z0Lg" title="Jurisdiction of incorporation">NC, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBReaFarmsLLCMember_zrC9jdw5EZNl" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Wallingford LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_901_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBWallingfordLLCMember_zM9nHEcK0Szc" title="Jurisdiction of incorporation">WA, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBWallingfordLLCMember_zJ7VyUaQLnV9" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">50</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB Downtown PDX LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_907_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBDowntownPDXLLCMember_zDpl1yy8SvP3" title="Jurisdiction of incorporation">WA, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBDowntownPDXLLCMember_z7l031YDChB6" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Noveno LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90A_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--NovenoLLCMember_zSC7pPnyeWKf" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--NovenoLLCMember_zqhddJBsSv74" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Octavo LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_901_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OctavoLLCMember_z9TYXq0v0Jfg" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OctavoLLCMember_zlLIDu0wLhrf" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Primero LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_903_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PrimeroLLCMember_zIWcxChPnmI7" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PrimeroLLCMember_zZ7Fl38EL5G5" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Quinto LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_908_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--QuintoLLCMember_zSgIvQPKfjH5" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--QuintoLLCMember_zAbXccMGnKX8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Segundo LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_906_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SegundoLLCMember_zs65jSuBBo0h" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SegundoLLCMember_z9klvnNFlZof" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Septimo LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_901_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SeptimoLLCMember_zRk2CWxRLOe9" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SeptimoLLCMember_zJZH5v9TCgqh" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Sexto LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_906_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SextoLLCMember_zlM2qNA2YPhj" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SextoLLCMember_zWUSqIwace7g" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">LBB University of Oregon LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_909_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBUniversityOfOregonLLCMember_z6OkfQXuaQBa" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LBBUniversityOfOregonLLCMember_zZAqzSS4Tw08" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Jantzen Beach Wings, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90A_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JantzenBeachWingsLLCMember_znXMdsztwYI4" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JantzenBeachWingsLLCMember_zvucZ5RUxTCk" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Oregon Owl’s Nest, LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_908_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OregonOwlsNestLLCMember_zwYQpqIKCBq5" title="Jurisdiction of incorporation">OR, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OregonOwlsNestLLCMember_zxBHbUANsasi" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">West End Wings LTD (sold in 2021)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_903_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--WestEndWingsLTDMember_zAh7TFXMPGCb" title="Jurisdiction of incorporation">United Kingdom</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--WestEndWingsLTDMember_zKBvwfs2dOKh" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Pie Squared Holdings LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_902_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredHoldingsLLCMember_zwjpSmEvLpDc" title="Jurisdiction of incorporation">DE, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredHoldingsLLCMember_zq0lFg2wYjJl" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">PizzaRev Franchising LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90C_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevFranchisingLLCMember_zFIr8UtRKVh7" title="Jurisdiction of incorporation">DE, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevFranchisingLLCMember_ztLYcx8kk6S7" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Pie Squared Pizza LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_90F_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredPizzaLLCMember_zmLH41cW46s2" title="Jurisdiction of incorporation">CA, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredPizzaLLCMember_zKZgcdkhI7lb" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">Pie Squared Austin LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_902_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredAustinLLCMember_zoai2Y4tz2o5" title="Jurisdiction of incorporation">DE, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PieSquaredAustinLLCMember_zN428NK8cMX8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left">PizzaRev IP Holdings LLC</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span id="xdx_905_ecustom--PlaceOfIncorporation_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevIPHoldingsLLCMember_zmQtUGAYvFBl" title="Jurisdiction of incorporation">DE, USA</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--PizzaRevIPHoldingsLLCMember_zkqYEho2UWgj" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Percent owned">100</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">%</td></tr> </table> LIQUIDITY, CAPITAL RESOURCES AND GOING CONCERN As of December 31, 2022, the Company’s cash balance was $0.4 million, its working capital deficiency was $16.3 million and it had significant near-term commitments and contractual obligations. The level of additional cash needed to fund operations and our ability to conduct business for the next 12 months will be influenced primarily by the following factors: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">our ability to access the capital and debt markets to satisfy current obligations and operate the business;</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">our ability to qualify for and access financial stimulus programs available through federal and state government programs;</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">our ability to refinance or otherwise extend maturities of current debt obligations;</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">our ability to manage our operating expenses and maintain gross margins;</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">popularity of and demand for our fast-casual dining concepts; and</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">general economic conditions and changes in consumer discretionary income.</td></tr> </table> We have typically funded our operating costs, acquisition activities, working capital requirements and capital expenditures with proceeds from the issuances of our common stock and other financing arrangements, including convertible debt, lines of credit, notes payable, capital leases, government stimulus funds and other forms of external financing. The Company expects to have to seek additional debt or equity funding to support operations and there can be no assurances that such funding would be available at commercially reasonable terms, if at all. As Amergent executes its business plan over the next 12 months, it intends to carefully monitor its working capital needs and cash balances relative to the availability of cost-effective debt and equity financing. In the event that capital is not available, Amergent may then have to scale back or freeze its growth plans, sell assets on less than favorable terms, reduce expenses, and/or curtail future acquisition plans to manage its liquidity and capital resources. The Company’s current operating losses, combined with its working capital deficit, raise substantial doubt about its ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

CY2022Q4

us-gaap

Cash

400000

usd

CY2022Q4

AMHG

Working Capital Deficit

WorkingCapitalDeficit

16300000

usd

CY2022

us-gaap

Use Of Estimates

UseOfEstimates

USE OF ESTIMATES The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Significant estimates include the valuation of derivatives, options, warrants and convertible notes payable and analysis of the recoverability of goodwill and long-lived assets. Actual results could differ from those estimates.

CY2021Q3

AMHG

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Asset

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAsset

1391000

usd

CY2021Q3

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles

410000

usd

CY2021Q4

us-gaap

Restricted Cash

RestrictedCash

1700000

usd

CY2021Q3

AMHG

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Franchise Rights Intangible

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFranchiseRightsIntangible

410000

usd

CY2021Q3

us-gaap

Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net

BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet

51000

usd

CY2022Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

2300000

usd

CY2021Q3

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets

4807000

usd

CY2022Q4

us-gaap

Contract With Customer Liability Current

ContractWithCustomerLiabilityCurrent

700000

usd

CY2021Q4

us-gaap

Contract With Customer Liability Current

ContractWithCustomerLiabilityCurrent

100000

usd

CY2022

us-gaap

Advertising Expense

AdvertisingExpense

200000

usd

CY2021

us-gaap

Advertising Expense

AdvertisingExpense

200000

usd

CY2022Q4

us-gaap

Lessee Operating Lease Remaining Lease Term

LesseeOperatingLeaseRemainingLeaseTerm

P11Y

CY2022

us-gaap

Lessee Operating Lease Option To Extend

LesseeOperatingLeaseOptionToExtend

include options to extend the leases for additional 5-year periods

CY2021Q3

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther

126000

usd

CY2022Q4

us-gaap

Operating Loss Carryforwards

OperatingLossCarryforwards

23700000

usd

CY2021Q3

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents

71000

usd

CY2021Q3

AMHG

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents Restricted Cash

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalentsRestrictedCash

2000000

usd

CY2021Q3

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equipment

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment

348000

usd

CY2021Q3

AMHG

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Gift Card Liability

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesGiftCardLiability

139000

usd

CY2021Q3

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue

36000

usd

CY2021Q3

AMHG

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Grant Income

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredGrantIncome

2000000

usd

CY2021Q3

AMHG

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Right Of Use Liability

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesRightOfUseLiability

1438000

usd

CY2021Q3

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities

3613000

usd

CY2021Q3

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet

1194000

usd

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

0.9000

pure

CY2022Q4

us-gaap

Share Price

SharePrice

0.52

CY2022

AMHG

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Credit Spread

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsCreditSpread

0.0635

pure

CY2022Q4

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

12000

usd

CY2022Q4

us-gaap

Liabilities Fair Value Disclosure

LiabilitiesFairValueDisclosure

1000000

usd

CY2021Q4

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

50000

usd

CY2021Q4

us-gaap

Liabilities Fair Value Disclosure

LiabilitiesFairValueDisclosure

1099000

usd

CY2022Q4

us-gaap

Equity Method Investments

EquityMethodInvestments

12000

usd

CY2021Q4

us-gaap

Equity Method Investments

EquityMethodInvestments

50000

usd

CY2022Q4

us-gaap

Investments In Affiliates Subsidiaries Associates And Joint Ventures

InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

16000

usd

CY2021Q4

us-gaap

Investments In Affiliates Subsidiaries Associates And Joint Ventures

InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

16000

usd

CY2022Q4

us-gaap

Long Term Investments

LongTermInvestments

28000

usd

CY2021Q4

us-gaap

Long Term Investments

LongTermInvestments

66000

usd

CY2022

AMHG

Investment Description

InvestmentDescription

the Company’s effective economic interest in Hooters of America was less than 1%

CY2022Q4

us-gaap

Accounts Receivable Net

AccountsReceivableNet

100000

usd

CY2022Q4

us-gaap

Leasehold Improvements Gross

LeaseholdImprovementsGross

4675000

usd

CY2021Q4

us-gaap

Leasehold Improvements Gross

LeaseholdImprovementsGross

5511000

usd

CY2022Q4

us-gaap

Furniture And Fixtures Gross

FurnitureAndFixturesGross

1893000

usd

CY2021Q4

us-gaap

Furniture And Fixtures Gross

FurnitureAndFixturesGross

2768000

usd

CY2021Q4

us-gaap

Construction In Progress Gross

ConstructionInProgressGross

20000

usd

CY2022Q4

us-gaap

Machinery And Equipment Gross

MachineryAndEquipmentGross

7000

usd

CY2021Q4

us-gaap

Machinery And Equipment Gross

MachineryAndEquipmentGross

33000

usd

CY2022Q4

us-gaap

Property Plant And Equipment Other

PropertyPlantAndEquipmentOther

54000

usd

CY2021Q4

us-gaap

Property Plant And Equipment Other

PropertyPlantAndEquipmentOther

57000

usd

CY2022Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

6629000

usd

CY2021Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

8389000

usd

CY2022Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

4291000

usd

CY2021Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

5274000

usd

CY2022Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

2338000

usd

CY2021Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

3115000

usd

CY2022

us-gaap

Impairment Of Intangible Assets Finitelived

ImpairmentOfIntangibleAssetsFinitelived

800000

usd

CY2021

us-gaap

Impairment Of Intangible Assets Finitelived

ImpairmentOfIntangibleAssetsFinitelived

400000

usd

CY2022

us-gaap

Depreciation

500000

usd

CY2021

us-gaap

Depreciation

600000

usd

CY2021Q4

us-gaap

Goodwill

7810000

usd

CY2020Q4

us-gaap

Goodwill

8591000

usd

CY2021

us-gaap

Goodwill Purchase Accounting Adjustments

GoodwillPurchaseAccountingAdjustments

51000

usd

CY2021

AMHG

Goodwill Reclassified Sale Of Hooters

GoodwillReclassifiedSaleOfHooters

-820000

usd

CY2021

us-gaap

Goodwill Foreign Currency Translation Gain Loss

GoodwillForeignCurrencyTranslationGainLoss

-12000

usd

CY2022Q4

us-gaap

Goodwill

7810000

usd

CY2021Q4

us-gaap

Goodwill

7810000

usd

CY2022Q4

us-gaap

Finite Lived Intangible Assets Gross

FiniteLivedIntangibleAssetsGross

3678000

usd

CY2021Q4

us-gaap

Finite Lived Intangible Assets Gross

FiniteLivedIntangibleAssetsGross

4498000

usd

CY2022Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

1369000

usd

CY2021Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

1369000

usd

CY2022Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

2309000

usd

CY2021Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

3129000

usd

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

343000

usd

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

458000

usd

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

458000

usd

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

458000

usd

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

458000

usd

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense After Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

134000

usd

CY2022Q4

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

2309000

usd

CY2022Q4

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

7805000

usd

CY2021Q4

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

9894000

usd

CY2022Q4

us-gaap

Debt Instrument Unamortized Discount

DebtInstrumentUnamortizedDiscount

141000

usd

CY2021Q4

us-gaap

Debt Instrument Unamortized Discount

DebtInstrumentUnamortizedDiscount

37000

usd

CY2022Q4

us-gaap

Debt Current

DebtCurrent

7664000

usd

CY2021Q4

us-gaap

Debt Current

DebtCurrent

9857000

usd

CY2022Q4

us-gaap

Long Term Debt Current

LongTermDebtCurrent

3329000

usd

CY2021Q4

us-gaap

Long Term Debt Current

LongTermDebtCurrent

3264000

usd

CY2022Q4

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

4335000

usd

CY2021Q4

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

6593000

usd

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

3329000

usd

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

4185000

usd

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

7000

usd

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

7000

usd

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Five

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

7000

usd

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal After Year Five

LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

270000

usd

CY2022Q4

us-gaap

Long Term Debt

LongTermDebt

7805000

usd

CY2022Q4

us-gaap

Debt Instrument Unamortized Discount

DebtInstrumentUnamortizedDiscount

141000

usd

CY2022Q4

us-gaap

Debt Current

DebtCurrent

7664000

usd

CY2022Q4

us-gaap

Accounts Payable Current

AccountsPayableCurrent

3240000

usd

CY2021Q4

us-gaap

Accounts Payable Current

AccountsPayableCurrent

2544000

usd

CY2022Q4

us-gaap

Accrued Liabilities Current

AccruedLiabilitiesCurrent

3385000

usd

CY2021Q4

us-gaap

Accrued Liabilities Current

AccruedLiabilitiesCurrent

1955000

usd

CY2022Q4

us-gaap

Sales And Excise Tax Payable Current

SalesAndExciseTaxPayableCurrent

2214000

usd

CY2021Q4

us-gaap

Sales And Excise Tax Payable Current

SalesAndExciseTaxPayableCurrent

2149000

usd

CY2022Q4

us-gaap

Interest Payable Current

InterestPayableCurrent

406000

usd

CY2021Q4

us-gaap

Interest Payable Current

InterestPayableCurrent

196000

usd

CY2022Q4

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

9245000

usd

CY2021Q4

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

6844000

usd

CY2022Q4

us-gaap

Accrued Payroll Taxes Current

AccruedPayrollTaxesCurrent

2100000

usd

CY2021Q4

us-gaap

Accrued Payroll Taxes Current

AccruedPayrollTaxesCurrent

2000000.0

usd

CY2022

us-gaap

Increase Decrease In Accrued Taxes Payable

IncreaseDecreaseInAccruedTaxesPayable

300000

usd

CY2022Q4

us-gaap

Compensating Balance Amount

CompensatingBalanceAmount

900000

usd

CY2022Q4

us-gaap

Income Tax Examination Penalties And Interest Accrued

IncomeTaxExaminationPenaltiesAndInterestAccrued

0

usd

CY2021Q4

us-gaap

Income Tax Examination Penalties And Interest Accrued

IncomeTaxExaminationPenaltiesAndInterestAccrued

0

usd

CY2021

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

38000

usd

CY2021

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

36000

usd

CY2021

AMHG

Foreign Income Tax Expense Benefit Change In Valuation Allowance

ForeignIncomeTaxExpenseBenefitChangeInValuationAllowance

-36000

usd

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-1656000

usd

CY2021

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

575000

usd

CY2022

AMHG

Federal Income Tax Expense Benefit Change In Valuation Allowance

FederalIncomeTaxExpenseBenefitChangeInValuationAllowance

1616000

usd

CY2021

AMHG

Federal Income Tax Expense Benefit Change In Valuation Allowance

FederalIncomeTaxExpenseBenefitChangeInValuationAllowance

-627000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-355000

usd

CY2021

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

61000

usd

CY2022

AMHG

State And Local Income Tax Expense Benefit Change In Valuation Allowance

StateAndLocalIncomeTaxExpenseBenefitChangeInValuationAllowance

437000

usd

CY2021

AMHG

State And Local Income Tax Expense Benefit Change In Valuation Allowance

StateAndLocalIncomeTaxExpenseBenefitChangeInValuationAllowance

71000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

42000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

118000

usd

CY2022

us-gaap

Income Tax Reconciliation Tax Exempt Income

IncomeTaxReconciliationTaxExemptIncome

-479000

usd

CY2021

us-gaap

Income Tax Reconciliation Tax Exempt Income

IncomeTaxReconciliationTaxExemptIncome

-580000

usd

CY2022

AMHG

Income Tax Reconciliation Change In Valuation Allowance

IncomeTaxReconciliationChangeInValuationAllowance

2238000

usd

CY2021

AMHG

Income Tax Reconciliation Change In Valuation Allowance

IncomeTaxReconciliationChangeInValuationAllowance

-593000

usd

CY2022

AMHG

Income Tax Reconciliation Permanent Items

IncomeTaxReconciliationPermanentItems

-1295000

usd

CY2021

AMHG

Income Tax Reconciliation Permanent Items

IncomeTaxReconciliationPermanentItems

25000

usd

CY2022

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-399000

usd

CY2021

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

61000

usd

CY2022

us-gaap

Income Tax Reconciliation Prior Year Income Taxes

IncomeTaxReconciliationPriorYearIncomeTaxes

-116000

usd

CY2021

us-gaap

Income Tax Reconciliation Prior Year Income Taxes

IncomeTaxReconciliationPriorYearIncomeTaxes

1329000

usd

CY2022

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

74000

usd

CY2021

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

-169000

usd

CY2022

us-gaap

Income Tax Reconciliation Other Adjustments

IncomeTaxReconciliationOtherAdjustments

19000

usd

CY2021

us-gaap

Income Tax Reconciliation Other Adjustments

IncomeTaxReconciliationOtherAdjustments

45000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

42000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

118000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

8033000

usd

CY2021Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

6582000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

1049000

usd

CY2021Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

733000

usd

CY2022Q4

AMHG

Deferred Tax Assets Carryforwards Limitation

DeferredTaxAssetsCarryforwardsLimitation

923000

usd

CY2021Q4

AMHG

Deferred Tax Assets Carryforwards Limitation

DeferredTaxAssetsCarryforwardsLimitation

848000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

809000

usd

CY2021Q4

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

750000

usd

CY2022Q4

AMHG

Deferred Tax Assets Operating Loss Right Of Use Asset

DeferredTaxAssetsOperatingLossRightOfUseAsset

464000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Capital Loss Carryforwards

DeferredTaxAssetsCapitalLossCarryforwards

394000

usd

CY2021Q4

us-gaap

Deferred Tax Assets Capital Loss Carryforwards

DeferredTaxAssetsCapitalLossCarryforwards

387000

usd

CY2022Q4

AMHG

Deferred Tax Assets Restaurant Startup Expenses

DeferredTaxAssetsRestaurantStartupExpenses

74000

usd

CY2021Q4

AMHG

Deferred Tax Assets Restaurant Startup Expenses

DeferredTaxAssetsRestaurantStartupExpenses

77000

usd

CY2022Q4

AMHG

Deferred Tax Assets Contract With Customer Liabilities

DeferredTaxAssetsContractWithCustomerLiabilities

17000

usd

CY2021Q4

AMHG

Deferred Tax Assets Contract With Customer Liabilities

DeferredTaxAssetsContractWithCustomerLiabilities

198000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense

DeferredTaxAssetsTaxDeferredExpense

8000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Charitable Contribution Carryforwards

DeferredTaxAssetsCharitableContributionCarryforwards

4000

usd

CY2021Q4

us-gaap

Deferred Tax Assets Charitable Contribution Carryforwards

DeferredTaxAssetsCharitableContributionCarryforwards

7000

usd

CY2022Q4

AMHG

Deferred Tax Assets Credits

DeferredTaxAssetsCredits

176000

usd

CY2021Q4

AMHG

Deferred Tax Assets Credits

DeferredTaxAssetsCredits

153000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

11951000

usd

CY2021Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

9735000

usd

CY2022Q4

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

382000

usd

CY2021Q4

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

323000

usd

CY2021Q4

us-gaap

Deferred Tax Liabilities Deferred Expense

DeferredTaxLiabilitiesDeferredExpense

21000

usd

CY2021Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

18000

usd

CY2022Q4

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

382000

usd

CY2021Q4

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

362000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

11569000

usd

CY2021Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

9373000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

11761000

usd

CY2021Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

9523000

usd

CY2022Q4

AMHG

Deferred Tax Assets Liabilities Gross

DeferredTaxAssetsLiabilitiesGross

-192000

usd

CY2021Q4

AMHG

Deferred Tax Assets Liabilities Gross

DeferredTaxAssetsLiabilitiesGross

-150000

usd

CY2022

AMHG

Operating Loss Carryforward Expiration Date

OperatingLossCarryforwardExpirationDate

expire at various dates beginning in 2031 through 2036

CY2022

us-gaap

Valuation Allowance Deferred Tax Asset Change In Amount

ValuationAllowanceDeferredTaxAssetChangeInAmount

2200000

usd

CY2021

us-gaap

Valuation Allowance Deferred Tax Asset Change In Amount

ValuationAllowanceDeferredTaxAssetChangeInAmount

-600000

usd

CY2022Q4

us-gaap

Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights

ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights

4759200

shares

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

3409200

shares

CY2021Q4

AMHG

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice

0.34

CY2022

AMHG

Sharebased Compensation Shares Authorized Under Non Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term

SharebasedCompensationSharesAuthorizedUnderNonOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm

P7Y7M6D

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted

1350000

shares

CY2022

AMHG

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price Granted

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePriceGranted

0.50

CY2022

AMHG

Sharebased Compensation Shares Authorized Under Non Option Plans Exercise Price Range Outstanding Options Weighted Average Granted Remaining Contractual Term

SharebasedCompensationSharesAuthorizedUnderNonOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageGrantedRemainingContractualTerm

P5Y

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

4759200

shares

CY2022Q4

AMHG

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice

0.38

CY2022

AMHG

Sharebased Compensation Shares Authorized Under Non Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2

SharebasedCompensationSharesAuthorizedUnderNonOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2

P5Y10M24D

CY2022Q4

AMHG

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber

4759200

shares

CY2022Q4

AMHG

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice

0.38

CY2022

AMHG

Sharebased Compensation Shares Authorized Under Non Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 Exercisable

SharebasedCompensationSharesAuthorizedUnderNonOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2Exercisable

P5Y10M24D

CY2022Q4

us-gaap

Warrants And Rights Outstanding Term

WarrantsAndRightsOutstandingTerm

P5Y

CY2020Q1

us-gaap

Malpractice Insurance Annual Coverage Limit

MalpracticeInsuranceAnnualCoverageLimit

3000000.0

usd

CY2022

us-gaap

Litigation Settlement Amount Awarded To Other Party

LitigationSettlementAmountAwardedToOtherParty

800000

usd

CY2022Q4

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

4976000

usd

CY2021Q4

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

8021000

usd

CY2022Q4

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

5395000

usd

CY2021Q4

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

4599000

usd

CY2022Q4

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

5868000

usd

CY2021Q4

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

8644000

usd

CY2022Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

11263000

usd

CY2021Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

13243000

usd

CY2022Q4

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y10M24D

CY2021Q4

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P6Y8M12D

CY2022Q4

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.080

pure

CY2021Q4

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.081

pure

CY2022

AMHG

Impairment Charge Of Rightofuse Asset

ImpairmentChargeOfRightofuseAsset

1800000

usd

CY2021

AMHG

Impairment Charge Of Rightofuse Asset

ImpairmentChargeOfRightofuseAsset

700000

usd

CY2022

AMHG

Unrecognized Lease Liabilities

UnrecognizedLeaseLiabilities

300000

usd

CY2021

AMHG

Unrecognized Lease Liabilities

UnrecognizedLeaseLiabilities

400000

usd

CY2022

AMHG

Related To Abandoned Leases Liabilities

RelatedToAbandonedLeasesLiabilities

6800000

usd

CY2021

AMHG

Related To Abandoned Leases Liabilities

RelatedToAbandonedLeasesLiabilities

3100000

usd

CY2022

AMHG

Increase In Right Of Use Asset And Liabilities

IncreaseInRightOfUseAssetAndLiabilities

600000

usd

CY2022

us-gaap

Payments For Rent

PaymentsForRent

2600000

usd

CY2021

us-gaap

Payments For Rent

PaymentsForRent

2400000

usd

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

2645000

usd

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

2654000

usd

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

2501000

usd

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

2083000

usd

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

1626000

usd

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

2799000

usd

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

14308000

usd

CY2022Q4

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

3045000

usd

CY2022Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

11263000

usd

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

450000000

shares

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

1.38

CY2021

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

P3Y7M6D

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

150000000

shares

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

300000000

shares

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

1.57

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

P3Y7M6D

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

300000000

shares

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

1.57

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1

P3Y7M6D

CY2022Q4

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

0

usd

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Amergent Hospitality Group Inc.

2023 Q2 Form 10-K Financial Statement

#000149315223024644 Filed on July 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission