$SDOT
Sadot Group Inc. Stock $sdot

$sdot Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000149315223008370 Filed on March 21, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$213.0M	$153.0M	$161.7M
YoY Change	7192.24%	5033.44%	1462.36%
Cost Of Revenue	$208.0M	$148.2M	$156.1M
YoY Change	6625.19%	14421.3%	1620.17%
Gross Profit	$4.900M	$4.800M	$5.600M
YoY Change	-2942.39%	144.91%	339.23%
Gross Profit Margin	2.3%	3.14%	3.46%
Selling, General & Admin	$2.142M	$2.700M	$6.150M
YoY Change	59.25%	24.16%	-26.04%
% of Gross Profit	43.71%	56.25%	109.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$633.0K	$530.0K	$2.015M
YoY Change	33.06%	-29.59%	67.01%
% of Gross Profit	12.92%	11.04%	35.98%
Operating Expenses	$214.6M	$6.900M	$6.150M
YoY Change	11684.6%	171.37%	-35.41%
Operating Profit	-$1.607M	-$2.100M	-$8.117M
YoY Change	-19.38%	260.34%	-1.57%
Interest Expense	$0.00	$0.00	$6.730K
YoY Change	-100.0%	-100.0%	-113.41%
% of Operating Profit
Other Income/Expense, Net	$544.0K	$0.00	$179.5K
YoY Change	-2901.24%	-100.0%	-2072.45%
Pretax Income	-$1.063M	-$2.400M	-$7.938M
YoY Change	-43.64%	-17.52%	-2.92%
Income Tax	$3.000K	$0.00	$24.77K
% Of Pretax Income
Net Earnings	-$1.066M	-$2.400M	-$7.962M
YoY Change	-43.48%	-17.52%	-2.61%
Net Earnings / Revenue	-0.5%	-1.57%	-4.92%
Basic Earnings Per Share	-$0.04		-$0.28
Diluted Earnings Per Share	-$0.04	-$0.08	-$0.28
COMMON SHARES
Basic Shares Outstanding	29.32M shares	28.85M shares	28.56M shares
Diluted Shares Outstanding	29.44M shares		28.56M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.390M	$9.900M	$9.900M
YoY Change	-56.74%	-37.21%	-37.21%
Cash & Equivalents	$6.386M	$9.898M
Short-Term Investments
Other Short-Term Assets	$190.0K	$90.00K	$90.00K
YoY Change	-47.68%	6.41%	6.41%
Inventory	$35.15M	$297.2K	$300.0K
Prepaid Expenses	$189.0K	$89.20K
Receivables	$4.961M	$134.9K	$130.0K
Other Receivables	$17.00K	$228.2K	$230.0K
Total Short-Term Assets	$46.70M	$10.65M	$10.65M
YoY Change	183.39%	-40.75%	-40.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.680M	$1.895M	$4.330M
YoY Change	-63.5%	-16.9%	89.89%
Goodwill	$2.626M	$2.626M
YoY Change	0.0%	0.0%
Intangibles	$4.301M	$4.611M
YoY Change	-28.73%	-27.81%
Long-Term Investments	$5.000M	$4.910M	$4.910M
YoY Change
Other Assets	$100.0K	$100.0K	$100.0K
YoY Change	-33.81%	-40.39%	-40.39%
Total Long-Term Assets	$15.90M	$16.58M	$16.58M
YoY Change	18.52%	44.67%	44.65%
TOTAL ASSETS
Total Short-Term Assets	$46.70M	$10.65M	$10.65M
Total Long-Term Assets	$15.90M	$16.58M	$16.58M
Total Assets	$62.60M	$27.23M	$27.23M
YoY Change	109.4%	-7.48%	-7.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$699.0K	$1.085M	$1.090M
YoY Change	-30.09%	47.7%	48.36%
Accrued Expenses	$102.0K	$87.38K	$5.030M
YoY Change	-92.07%	-93.62%	267.29%
Deferred Revenue	$90.00K	$95.39K
YoY Change		91.83%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Long-Term Debt Due	$230.0K	$220.0K	$220.0K
YoY Change	-1.38%	-17.0%	-17.0%
Total Short-Term Liabilities	$40.28M	$6.615M	$6.620M
YoY Change	1225.86%	125.87%	126.04%
LONG-TERM LIABILITIES
Long-Term Debt	$720.0K	$760.0K	$760.0K
YoY Change	-16.72%	-24.38%	-24.38%
Other Long-Term Liabilities	$3.030M	$3.290M	$3.290M
YoY Change	-11.58%	197.75%	197.75%
Total Long-Term Liabilities	$3.750M	$4.050M	$4.050M
YoY Change	-12.62%	91.95%	91.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$40.28M	$6.615M	$6.620M
Total Long-Term Liabilities	$3.750M	$4.050M	$4.050M
Total Liabilities	$44.03M	$10.67M	$10.67M
YoY Change	500.71%	111.74%	111.76%
SHAREHOLDERS EQUITY
Retained Earnings	-$80.40M	-$79.36M
YoY Change	-535742.9%	11.19%
Common Stock	$3.000K	$95.92M
YoY Change		0.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$18.57M	$16.56M	$16.56M
YoY Change
Total Liabilities & Shareholders Equity	$62.60M	$27.23M	$27.23M
YoY Change	109.4%	-7.48%	-7.48%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$1.066M	-$2.400M	-$7.962M
YoY Change	-43.48%	-17.52%	-2.61%
Depreciation, Depletion And Amortization	$633.0K	$530.0K	$2.015M
YoY Change	33.06%	-29.59%	67.01%
Cash From Operating Activities	-$3.300M	$3.210M	-$198.6K
YoY Change	254.8%	-219.23%	-96.89%
INVESTING ACTIVITIES
Capital Expenditures	$109.0K	$30.00K	$596.6K
YoY Change	-413.13%	-118.32%	-327.7%
Acquisitions
YoY Change
Other Investing Activities	-$90.00K	-$4.910M	-$4.840M
YoY Change	-22600.0%	-613850.0%	46.06%
Cash From Investing Activities	-$196.0K	-$4.940M	-$5.440M
YoY Change	469.6%	2931.42%	52.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$100.0K
YoY Change
Cash From Financing Activities	-$34.00K	-50.00K	-$230.0K
YoY Change	9.75%	-100.37%	-101.07%
NET CHANGE
Cash From Operating Activities	-$3.300M	3.210M	-$198.6K
Cash From Investing Activities	-$196.0K	-4.940M	-$5.440M
Cash From Financing Activities	-$34.00K	-50.00K	-$230.0K
Net Change In Cash	-$3.512M	-1.780M	-$5.868M
YoY Change	252.79%	-116.49%	-150.72%
FREE CASH FLOW
Cash From Operating Activities	-$3.300M	$3.210M	-$198.6K
Capital Expenditures	$109.0K	$30.00K	$596.6K
Free Cash Flow	-$3.409M	$3.180M	-$795.2K
YoY Change	280.77%	-225.76%	-87.03%

Facts In Submission

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CY2022	dei	Entity File Number EntityFileNumber	001-39223
CY2022	dei	Entity Registrant Name EntityRegistrantName	Muscle Maker, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-2555533
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CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
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CY2022	dei	Local Phone Number LocalPhoneNumber	604-9568
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CY2022	dei	Trading Symbol TradingSymbol	GRIL
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2022	GRIL	Stockbased Consulting Expenses StockbasedConsultingExpenses	3601987	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6149801	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8088682	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	169815567	usd
CY2021	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	19796930	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-8117150	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-9447294	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	44944	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9097	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-6730	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-69514	usd
CY2021	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	127500	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	141279	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1228308	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	179493	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1277197	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7937657	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8170097	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24771	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6033	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7962428	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-8176130	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.50
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28558586	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16467393	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	5795128	usd
CY2021	GRIL	Stock Issued During Period Value Acquisitions One StockIssuedDuringPeriodValueAcquisitionsOne	625000	usd
CY2021Q2	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	790000	usd
CY2021	GRIL	Common Stock Issued For Prefunded Warrants And Warrant In Private Placement Value CommonStockIssuedForPrefundedWarrantsAndWarrantInPrivatePlacementValue	9181349	usd
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1250000	usd
CY2021Q4	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1289965	usd
CY2021	GRIL	Common Stock Issued For Prefunded Warrants And Warrant In Private Placement Value One CommonStockIssuedForPrefundedWarrantsAndWarrantInPrivatePlacementValueOne	13709601	usd
CY2021	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	636517	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	114036	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1327027	usd
CY2021	GRIL	Exercise Of Prefunding Warrants ExerciseOfPrefundingWarrants	28773	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	100000	usd
CY2021	GRIL	Common Stock Issued To Investor CommonStockIssuedToInvestor	1540	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	426	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-8176130	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	24393267	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	24393267	usd
CY2022	GRIL	Cumulative Effect Of Change In Accounting Principal CumulativeEffectOfChangeInAccountingPrincipal	22799	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	113976	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	17552	usd
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	10800	usd
CY2022	GRIL	Exercise Of Prefunding Warrants ExerciseOfPrefundingWarrants	44	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	10600	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7962428	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	16561012	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	16561012	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7962428	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-8176130	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2015048	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1206505	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	152928	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	2207046	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	141279	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1228308	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	347110	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1139908	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	86348	usd
CY2022	GRIL	Stockbased Consulting Expenses StockbasedConsultingExpenses	3601987	usd
CY2021	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	127500	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-274097	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-193405	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-47555	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6663	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3376	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21525	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	38393	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	125461	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1471889	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1748425	usd
CY2022	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-65497	usd
CY2021	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	274	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-132985	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	622828	usd
CY2022	GRIL	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-128095	usd
CY2021	GRIL	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-3081	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	123602	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	307797	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-69380	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-104473	usd
CY2021	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-355330	usd
CY2022	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	7763799	usd
CY2021	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	1783419	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-198629	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6392711	usd
CY2022	GRIL	Payments To Deposits On Farmland PaymentsToDepositsOnFarmland	4914191	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	596611	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	262019	usd
CY2022	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	71184	usd
CY2021	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	1600	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5439618	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3575809	usd
CY2021	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	22890950	usd
CY2022	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	44	usd
CY2021	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	28773	usd
CY2021	GRIL	Payments For Cancellation Of Shares PaymentsForCancellationOfShares	100000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	230080	usd
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1280432	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-230036	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21539291	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5868283	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	11570771	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	15766703	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4195932	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	9898420	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	15766703	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	95926	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	80697	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	26567	usd
CY2022	GRIL	Cashless Exercise Of Prefunded Warrants CashlessExerciseOfPrefundedWarrants	241	usd
CY2022Q4	us-gaap	Cash Cash	9898420	usd
CY2022Q4	GRIL	Working Capital Deficit WorkingCapitalDeficit	4032888	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-79355064	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7937657	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-198629	usd
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_847_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z7yCU8j1RL7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_861_z3r8fjT9Rwh4">Reclassifications</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior year balances have been reclassified in order to conform to current year presentation. These reclassifications have no effect on the previously reported results of operations or loss per share.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_ze6qFysLPEJl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_862_z0Q8UsYzkh24">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 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 reported amounts of assets, liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Significant estimates include:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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%; margin-top: 0; margin-bottom: 0"><tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"/><td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"><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">the assessment of recoverability of long-lived assets, including property and equipment, goodwill and intangible assets;</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"/><td style="font: 10pt Times New Roman, Times, Serif"><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">the estimated useful lives of intangible and depreciable assets;</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"/><td style="font: 10pt Times New Roman, Times, Serif"><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">estimates and assumptions used to value warrants and options;</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"/><td style="font: 10pt Times New Roman, Times, Serif"><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">the recognition of revenue; and</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"/><td style="font: 10pt Times New Roman, Times, Serif"><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">the recognition, measurement and valuation of current and deferred income taxes.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0; margin-bottom: 0"><b>MUSCLE MAKER, INC. & SUBSIDIARIES</b></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0; margin-bottom: 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0; margin-bottom: 0"><b>NOTES TO CONSOLIDATED FINANCIAL STATEMENTS </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Estimates and assumptions are periodically reviewed, and the effects of any material revisions are reflected in the financial statements in the period that they are determined to be necessary. Actual results could differ from those estimates and assumptions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1124702	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	594359	usd
CY2022Q4	us-gaap	Deposit Assets DepositAssets	4914191	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	499893	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	465430	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	995972	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4610856	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	347110	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1139908	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-8117150	usd
CY2022	GRIL	Stockbased Consulting Expenses StockbasedConsultingExpenses	3601987	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	346932	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	244186	usd
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	18469699	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	20416366	shares
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	89197	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	83975	usd
CY2022Q4	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	0	usd
CY2021Q4	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	71184	usd
CY2021Q4	GRIL	Preopening Expenses Current PreopeningExpensesCurrent	602	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	228242	usd
CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1704751	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	317439	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1789328	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	228242	usd
CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1704751	usd
CY2022Q4	us-gaap	Deposit Assets DepositAssets	4914191	usd
CY2022Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1266008	usd
CY2021Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1397098	usd
CY2022Q4	GRIL	Vehicles Gross VehiclesGross	55000	usd
CY2021Q4	GRIL	Vehicles Gross VehiclesGross	55000	usd
CY2022Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	2061888	usd
CY2021Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1981019	usd
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	5000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3387896	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3433117	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1492934	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1152850	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1894962	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2280267	usd
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CY2021	us-gaap	Depreciation Depreciation	565599	usd
CY2022	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	519563	usd
CY2021	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	347658	usd
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CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	193405	usd
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CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	347110	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1429498	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6387464	usd
CY2021	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	5290000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1139908	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	640906	usd
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2878278	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1429498	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	640906	usd
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CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	86348	usd
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CY2021Q4	us-gaap	Goodwill Goodwill	2626399	usd
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CY2022Q4	us-gaap	Goodwill Goodwill	2626399	usd
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CY2022	GRIL	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Paycheck Protection Program EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRatePaycheckProtectionProgram	0.004	pure
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CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.005	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000	pure
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CY2022	GRIL	Operating Loss Carryforward Expiration Term OperatingLossCarryforwardExpirationTerm	will expire from 2035 to 2037 for federal and state purposes.
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CY2021Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	10768846	usd
CY2022	GRIL	Increase Decrease Valuation Allowance Operating Loss Carryforwards IncreaseDecreaseValuationAllowanceOperatingLossCarryforwards	256126	usd
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CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	25000	shares
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Files In Submission

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$SDOT
Sadot Group Inc. Stock $sdot

2023 Q1 Form 10-K Financial Statement

#000149315223008370 Filed on March 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SDOT Sadot Group Inc. Stock $sdot

2023 Q1 Form 10-K Financial Statement

#000149315223008370 Filed on March 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SDOT
Sadot Group Inc. Stock $sdot