$SDOT
Sadot Group Inc. Stock $sdot

$sdot Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000170175624000040 Filed on March 20, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$107.9M	$171.2M	$726.7M
YoY Change	-49.32%	11.91%	349.41%
Cost Of Revenue	$108.3M	$172.0M	$716.8M
YoY Change	-47.94%	16.03%	359.16%
Gross Profit	-$340.0K	-$723.0K	$9.931M
YoY Change	-106.94%	-115.06%	77.34%
Gross Profit Margin	-0.32%	-0.42%	1.37%
Selling, General & Admin	$2.096M	$2.775M	$9.404M
YoY Change	-2.15%	2.78%	52.92%
% of Gross Profit			94.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$280.0K	$291.0K	$1.808M
YoY Change	-55.77%	-45.09%	-10.28%
% of Gross Profit			18.21%
Operating Expenses	$2.096M	$3.066M	$9.404M
YoY Change	-99.02%	-55.57%	52.92%
Operating Profit	-$3.546M	-$3.789M	-$9.768M
YoY Change	120.66%	80.43%	20.34%
Interest Expense	$2.758M	$1.691M	$1.022M
YoY Change			15085.74%
% of Operating Profit
Other Income/Expense, Net	$457.0K	$195.0K	$308.0K
YoY Change	-15.99%		71.59%
Pretax Income	-$312.0K	-$1.904M	-$8.057M
YoY Change	-70.65%	-20.67%	1.5%
Income Tax	$1.000K	-$33.00K	-$15.00K
% Of Pretax Income
Net Earnings	-$265.0K	-$1.653M	-$7.824M
YoY Change	-75.14%	-31.13%	-1.74%
Net Earnings / Revenue	-0.25%	-0.97%	-1.08%
Basic Earnings Per Share	-$0.01		-$0.22
Diluted Earnings Per Share	-$0.01	-$0.04	-$0.22
COMMON SHARES
Basic Shares Outstanding	51.75M shares	46.61M shares	34.94M shares
Diluted Shares Outstanding	41.87M shares		34.94M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.214M	$1.354M	$1.354M
YoY Change	-81.0%	-86.32%	-86.32%
Cash & Equivalents	$1.214M	$1.354M
Short-Term Investments
Other Short-Term Assets	$58.58M	$56.02M	$8.681M
YoY Change	30733.68%	62140.0%	9545.56%
Inventory	$2.383M	$2.561M	$2.561M
Prepaid Expenses	$205.0K	$766.0K
Receivables	$23.10M	$52.92M	$100.1M
Other Receivables	$25.00K	$7.000K	$155.0K
Total Short-Term Assets	$92.23M	$112.9M	$112.9M
YoY Change	97.49%	959.84%	959.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.96M	$12.88M	$14.17M
YoY Change	611.96%	579.86%	227.18%
Goodwill	$0.00	$1.798M
YoY Change	-100.0%	-31.54%
Intangibles	$0.00	$2.833M
YoY Change	-100.0%	-38.56%
Long-Term Investments	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Other Assets	$46.34M	$46.44M	$46.44M
YoY Change	46240.0%	46342.0%	46342.0%
Total Long-Term Assets	$58.30M	$65.24M	$65.24M
YoY Change	266.67%	293.45%	293.49%
TOTAL ASSETS
Total Short-Term Assets	$92.23M	$112.9M	$112.9M
Total Long-Term Assets	$58.30M	$65.24M	$65.24M
Total Assets	$150.5M	$178.1M	$178.1M
YoY Change	140.47%	554.04%	554.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.294M	$3.488M	$48.83M
YoY Change	371.24%	221.43%	4379.82%
Accrued Expenses	$90.00K	$204.0K	$1.722M
YoY Change	-11.76%	133.46%	-65.77%
Deferred Revenue
YoY Change
Short-Term Debt	$3.640M	$0.00	$0.00
YoY Change
Long-Term Debt Due		$6.531M	$6.531M
YoY Change		2868.64%	2868.64%
Total Short-Term Liabilities	$79.01M	$104.6M	$104.6M
YoY Change	96.16%	1480.97%	1479.79%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$622.0K	$622.0K
YoY Change	-100.0%	-18.16%	-18.16%
Other Long-Term Liabilities	$46.34M	$48.63M	$48.63M
YoY Change	1429.37%	1378.12%	1378.12%
Total Long-Term Liabilities	$46.34M	$49.25M	$49.25M
YoY Change	1135.73%	1116.1%	1116.1%
TOTAL LIABILITIES
Total Short-Term Liabilities	$79.01M	$104.6M	$104.6M
Total Long-Term Liabilities	$46.34M	$49.25M	$49.25M
Total Liabilities	$125.4M	$153.8M	$157.3M
YoY Change	184.71%	1341.94%	1373.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$87.40M	-$87.18M
YoY Change	8.71%	9.86%
Common Stock	$4.000K	$4.000K
YoY Change	33.33%	-100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$21.79M	$20.82M	$20.82M
YoY Change
Total Liabilities & Shareholders Equity	$150.5M	$178.1M	$178.1M
YoY Change	140.47%	554.04%	554.02%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$265.0K	-$1.653M	-$7.824M
YoY Change	-75.14%	-31.13%	-1.74%
Depreciation, Depletion And Amortization	$280.0K	$291.0K	$1.808M
YoY Change	-55.77%	-45.09%	-10.28%
Cash From Operating Activities	$2.600M	-$4.732M	-$13.41M
YoY Change	-178.79%	-247.41%	6651.78%
INVESTING ACTIVITIES
Capital Expenditures	$11.00K	-$4.914M	$7.533M
YoY Change	-89.91%	-16480.0%	1162.63%
Acquisitions
YoY Change
Other Investing Activities	$62.00K	-$4.702M	$4.075M
YoY Change	-168.89%	-4.24%	-184.19%
Cash From Investing Activities	$51.00K	$212.0K	-$3.458M
YoY Change	-126.02%	-104.29%	-36.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$4.300M
YoY Change	4200.0%
Cash From Financing Activities	-$2.790M	3.452M	$8.325M
YoY Change	8105.88%	-7004.0%	-3719.0%
NET CHANGE
Cash From Operating Activities	$2.600M	-4.732M	-$13.41M
Cash From Investing Activities	$51.00K	212.0K	-$3.458M
Cash From Financing Activities	-$2.790M	3.452M	$8.325M
Net Change In Cash	-$140.0K	-1.068M	-$8.544M
YoY Change	-96.01%	-40.0%	45.6%
FREE CASH FLOW
Cash From Operating Activities	$2.600M	-$4.732M	-$13.41M
Capital Expenditures	$11.00K	-$4.914M	$7.533M
Free Cash Flow	$2.589M	$182.0K	-$20.94M
YoY Change	-175.95%	-94.28%	2533.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-2555533
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	1751 River Run
CY2023	dei	Security12b Title Security12bTitle	Common Stock, $0.0001 par value
CY2023	dei	Trading Symbol TradingSymbol	SDOT
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001701756
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-39223
CY2023	dei	Entity Registrant Name EntityRegistrantName	Sadot Group, Inc.
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 200
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Fort Worth
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	76107
CY2023	dei	City Area Code CityAreaCode	(832)
CY2023	dei	Local Phone Number LocalPhoneNumber	604-9568
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	18608693	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	51752691	shares
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023	dei	Auditor Firm AuditorFirmId	6651
CY2023	dei	Auditor Name AuditorName	Kreit & Chiu CPA LLP
CY2023	dei	Auditor Location AuditorLocation	New York, NY
CY2023Q4	us-gaap	Cash Cash	1354000	usd
CY2022Q4	us-gaap	Cash Cash	9898000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	200000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	23400	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	52920000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	135000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2561000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	298000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	56016000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	317000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	112851000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	10648000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1284000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2433000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12883000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1895000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	1798000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2626000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2833000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4611000	usd
CY2023Q4	us-gaap	Deposit Assets DepositAssets	0	usd
CY2022Q4	us-gaap	Deposit Assets DepositAssets	4914000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	46442000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	103000	usd
CY2023Q4	us-gaap	Assets Assets	178091000	usd
CY2022Q4	us-gaap	Assets Assets	27230000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	50167000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1953000	usd
CY2023Q4	gril	Accrued Share Based Compensation Expense Related Party AccruedShareBasedCompensationExpenseRelatedParty	0	usd
CY2022Q4	gril	Accrued Share Based Compensation Expense Related Party AccruedShareBasedCompensationExpenseRelatedParty	3603000	usd
CY2023Q4	gril	Notes Payable Discount NotesPayableDiscount	200000	usd
CY2022Q4	gril	Notes Payable Discount NotesPayableDiscount	0	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	6531000	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	222000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	385000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	560000	usd
CY2023Q4	gril	Contract With Customer Liability Deferred Revenue Current ContractWithCustomerLiabilityDeferredRevenueCurrent	1229000	usd
CY2022Q4	gril	Contract With Customer Liability Deferred Revenue Current ContractWithCustomerLiabilityDeferredRevenueCurrent	95000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	46270000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	182000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	104582000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6615000	usd
CY2023Q4	gril	Contract With Customer Liability Performance Obligations Noncurrent ContractWithCustomerLiabilityPerformanceObligationsNoncurrent	46048000	usd
CY2022Q4	gril	Contract With Customer Liability Performance Obligations Noncurrent ContractWithCustomerLiabilityPerformanceObligationsNoncurrent	0	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	622000	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	759000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1027000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2019000	usd
CY2023Q4	gril	Contract With Customer Liability Deferred Revenue Noncurrent ContractWithCustomerLiabilityDeferredRevenueNoncurrent	1555000	usd
CY2022Q4	gril	Contract With Customer Liability Deferred Revenue Noncurrent ContractWithCustomerLiabilityDeferredRevenueNoncurrent	1276000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	153834000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	10669000	usd
CY2023Q4	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	200000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	40464720	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40464720	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	29287212	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	29287212	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	4000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	3000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-218000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	107988000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	95913000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-87179000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-79355000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	8000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	20821000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	16561000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	3436000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	0	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24257000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	16561000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	178091000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27230000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	157307000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	811000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	347000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1808000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2015000	usd
CY2023	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	73000	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	81000	usd
CY2023	us-gaap	Pre Opening Costs PreOpeningCosts	371000	usd
CY2022	us-gaap	Pre Opening Costs PreOpeningCosts	117000	usd
CY2023	gril	Post Closing Expenses PostClosingExpenses	212000	usd
CY2022	gril	Post Closing Expenses PostClosingExpenses	197000	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6192000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3716000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9404000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6035000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-9768000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-8116000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	308000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	46000	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-469000	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7000	usd
CY2023	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1339000	usd
CY2022	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	0	usd
CY2023	gril	Warrant Modification Expense WarrantModificationExpense	958000	usd
CY2022	gril	Warrant Modification Expense WarrantModificationExpense	0	usd
CY2023	gril	Gain Loss On Fair Value Remeasurement GainLossOnFairValueRemeasurement	1491000	usd
CY2022	gril	Gain Loss On Fair Value Remeasurement GainLossOnFairValueRemeasurement	0	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	140000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8057000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7937000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-8042000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-7962000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7824000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7962000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34940559	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34940559	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28558586	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28558586	shares
CY2023	us-gaap	Profit Loss ProfitLoss	-8042000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-7962000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	6000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	0	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-8034000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7962000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-218000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7816000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7962000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24393000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	114000	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	18000	usd
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	11000	usd
CY2022	gril	Stock Issued During Period Shares Exercise Of Pre Funded Warrants StockIssuedDuringPeriodSharesExerciseOfPreFundedWarrants	438000	shares
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	10000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-7962000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	16561000	usd
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	229000	usd
CY2023	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	8173000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	102000	usd
CY2023	gril	Stock Issued During Period Value Exercise Of Warrants And Modifications StockIssuedDuringPeriodValueExerciseOfWarrantsAndModifications	3111000	usd
CY2023	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	461000	usd
CY2023	gril	Noncontrolling Interest Increase From Investment NoncontrollingInterestIncreaseFromInvestment	3654000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	6000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-8042000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-8042000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-7962000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	811000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	347000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	828000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1808000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2015000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	6192000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	3755000	usd
CY2023	gril	Gain Loss On Change In Fair Value Of Share Based Compensation GainLossOnChangeInFairValueOfShareBasedCompensation	1339000	usd
CY2022	gril	Gain Loss On Change In Fair Value Of Share Based Compensation GainLossOnChangeInFairValueOfShareBasedCompensation	0	usd
CY2023	gril	Warrant Modification Expense WarrantModificationExpense	958000	usd
CY2022	gril	Warrant Modification Expense WarrantModificationExpense	0	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	140000	usd
CY2023	gril	Unrealized Gain Loss Net Of Income Tax UnrealizedGainLossNetOfIncomeTax	-6000	usd
CY2022	gril	Unrealized Gain Loss Net Of Income Tax UnrealizedGainLossNetOfIncomeTax	0	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss After Tax ForeignCurrencyTransactionGainLossAfterTax	-2000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss After Tax ForeignCurrencyTransactionGainLossAfterTax	0	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-197000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-274000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	77000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-48000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	52863000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2263000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	39000	usd
CY2023	gril	Increase Decrease In Operating Lease Right Of Use Asset And Liability IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiability	-19000	usd
CY2022	gril	Increase Decrease In Operating Lease Right Of Use Asset And Liability IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiability	124000	usd
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	55698000	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1472000	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	46339000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-65000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	48723000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-133000	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	46089000	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-104000	usd
CY2023	gril	Increase Decrease In Contract With Customer Liability Performance Obligations Noncurrent IncreaseDecreaseInContractWithCustomerLiabilityPerformanceObligationsNoncurrent	46048000	usd
CY2022	gril	Increase Decrease In Contract With Customer Liability Performance Obligations Noncurrent IncreaseDecreaseInContractWithCustomerLiabilityPerformanceObligationsNoncurrent	0	usd
CY2023	gril	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	0	usd
CY2022	gril	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-128000	usd
CY2023	gril	Increase Decrease In Contract With Customer Liability Deferred Revenue IncreaseDecreaseInContractWithCustomerLiabilityDeferredRevenue	1413000	usd
CY2022	gril	Increase Decrease In Contract With Customer Liability Deferred Revenue IncreaseDecreaseInContractWithCustomerLiabilityDeferredRevenue	308000	usd
CY2023	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-5369000	usd
CY2022	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	7764000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13411000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-198000	usd
CY2023	gril	Payments For Deposit Assets PaymentsForDepositAssets	0	usd
CY2022	gril	Payments For Deposit Assets PaymentsForDepositAssets	4914000	usd
CY2023	gril	Proceeds From Investment In Noncontrolling Interests ProceedsFromInvestmentInNoncontrollingInterests	3654000	usd
CY2022	gril	Proceeds From Investment In Noncontrolling Interests ProceedsFromInvestmentInNoncontrollingInterests	0	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7533000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	597000	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	421000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2023	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	usd
CY2022	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	70000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3458000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5441000	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	11865000	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5693000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	230000	usd
CY2023	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2153000	usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8325000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-230000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8544000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5869000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9898000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15767000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1354000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9898000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	600000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	96000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	19000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	26000	usd
CY2023	gril	Interest And Income Taxes Paid InterestAndIncomeTaxesPaid	619000	usd
CY2022	gril	Interest And Income Taxes Paid InterestAndIncomeTaxesPaid	122000	usd
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2023Q4	gril	Working Capital WorkingCapital	8300000	usd
CY2023	gril	Increase Decrease In Working Capital IncreaseDecreaseInWorkingCapital	4200000	usd
CY2022Q4	gril	Working Capital WorkingCapital	4000000	usd
CY2023Q4	gril	Additional Liquidity AdditionalLiquidity	25000000	usd
CY2023Q4	us-gaap	Cash Cash	1354000	usd
CY2022Q4	us-gaap	Cash Cash	9898000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	52920000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	135000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2561000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	298000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	56016000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	317000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	112851000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	10648000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	50167000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1953000	usd
CY2023Q4	gril	Accrued Share Based Compensation Expense Related Party AccruedShareBasedCompensationExpenseRelatedParty	0	usd
CY2022Q4	gril	Accrued Share Based Compensation Expense Related Party AccruedShareBasedCompensationExpenseRelatedParty	3603000	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	6531000	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	222000	usd
CY2023Q4	gril	Operating Lease Liability Contract With Customer Liability Deferred Revenue And Other Liabilities Current OperatingLeaseLiabilityContractWithCustomerLiabilityDeferredRevenueAndOtherLiabilitiesCurrent	47884000	usd
CY2022Q4	gril	Operating Lease Liability Contract With Customer Liability Deferred Revenue And Other Liabilities Current OperatingLeaseLiabilityContractWithCustomerLiabilityDeferredRevenueAndOtherLiabilitiesCurrent	837000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	104582000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6615000	usd
CY2023Q4	gril	Working Capital WorkingCapital	8269000	usd
CY2022Q4	gril	Working Capital WorkingCapital	4033000	usd
CY2023Q4	gril	Current Ratio CurrentRatio	1.08
CY2022Q4	gril	Current Ratio CurrentRatio	1.61
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Reclassifications</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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></div>
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the assessment of recoverability of long-lived assets, including property and equipment, goodwill and intangible assets;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the estimated useful lives of intangible and depreciable assets;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">estimates and assumptions used to value warrants and options;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the recognition of revenue; and</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the recognition, measurement and valuation of current and deferred income taxes.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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></div>
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	12180000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7962000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34940559	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28558586	shares
CY2023	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34940559	shares
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6200000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3700000	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	36089000	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	18470000	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7824000	usd
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28558586	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2023Q4	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	2	derivativeinstrument
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	23000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	0	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	0	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	173000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	23000	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	766000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	89000	usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	7000	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	228000	usd
CY2023Q4	gril	Contract With Customer Asset Performance Obligations Current ContractWithCustomerAssetPerformanceObligationsCurrent	47180000	usd
CY2022Q4	gril	Contract With Customer Asset Performance Obligations Current ContractWithCustomerAssetPerformanceObligationsCurrent	0	usd
CY2023Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	148000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	0	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	56016000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	317000	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	76000	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	103000	usd
CY2023Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	26000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	0	usd
CY2023Q4	gril	Contract With Customer Asset Performance Obligations Noncurrent ContractWithCustomerAssetPerformanceObligationsNoncurrent	46340000	usd
CY2022Q4	gril	Contract With Customer Asset Performance Obligations Noncurrent ContractWithCustomerAssetPerformanceObligationsNoncurrent	0	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	46442000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	103000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13939000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3388000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1056000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1493000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12883000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1895000	usd
CY2023	us-gaap	Depreciation Depreciation	800000	usd
CY2022	us-gaap	Depreciation Depreciation	600000	usd
CY2023	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	1600000	usd
CY2022	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	500000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6388000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	347000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1430000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4611000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	811000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	967000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2833000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1400000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	475000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	473000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	451000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	438000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	337000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	659000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2833000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	800000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	2626000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2626000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	828000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	1798000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	800000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3488000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1085000	usd
CY2023Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	756000	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	551000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	204000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	87000	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	77000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	0	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	255000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	185000	usd
CY2023Q4	gril	Accounts Payable Commodities Current AccountsPayableCommoditiesCurrent	45342000	usd
CY2022Q4	gril	Accounts Payable Commodities Current AccountsPayableCommoditiesCurrent	0	usd
CY2023Q4	gril	Accrued Purchases Current AccruedPurchasesCurrent	17000	usd
CY2022Q4	gril	Accrued Purchases Current AccruedPurchasesCurrent	0	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	28000	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	45000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	50167000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1953000	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	11900000	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5700000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	200000	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	7100000	usd
CY2023Q4	gril	Notes Payable Discount NotesPayableDiscount	200000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths	6687000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo	79000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree	543000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour	0	usd
CY2023Q4	gril	Long Term Debt Maturities Repayments Of Principal In Rolling After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFour	0	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	7309000	usd
CY2023Q4	gril	Lessor Operating Lease Option To Extend Lease Term LessorOperatingLeaseOptionToExtendLeaseTerm	P5Y
CY2023	us-gaap	Lease Cost LeaseCost	700000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1284000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2433000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	385000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	560000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1027000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2019000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1412000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2579000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	529000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	378000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	239000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	245000	usd
CY2023Q4	gril	Lessee Operating Lease Liability To Be Paid Year Six LesseeOperatingLeaseLiabilityToBePaidYearSix	184000	usd
CY2023Q4	gril	Lessee Operating Lease Liability To Be Paid After Year Six LesseeOperatingLeaseLiabilityToBePaidAfterYearSix	304000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1879000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	467000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1412000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y10M9D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.120
CY2023Q4	gril	Contract With Customer Liability Deferred Revenue ContractWithCustomerLiabilityDeferredRevenue	2784000	usd
CY2022Q4	gril	Contract With Customer Liability Deferred Revenue ContractWithCustomerLiabilityDeferredRevenue	1371000	usd
CY2023Q4	gril	Contract With Customer Liability Deferred Revenue Current ContractWithCustomerLiabilityDeferredRevenueCurrent	1229000	usd
CY2022Q4	gril	Contract With Customer Liability Deferred Revenue Current ContractWithCustomerLiabilityDeferredRevenueCurrent	95000	usd
CY2023Q4	gril	Contract With Customer Liability Deferred Revenue Noncurrent ContractWithCustomerLiabilityDeferredRevenueNoncurrent	1555000	usd
CY2022Q4	gril	Contract With Customer Liability Deferred Revenue Noncurrent ContractWithCustomerLiabilityDeferredRevenueNoncurrent	1276000	usd
CY2022Q4	gril	Deferred Tax Assets Capitalized Costs DeferredTaxAssetsCapitalizedCosts	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	310000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	204000	usd
CY2023Q4	gril	Gift Card Breakage Liability Current GiftCardBreakageLiabilityCurrent	13000	usd
CY2022Q4	gril	Gift Card Breakage Liability Current GiftCardBreakageLiabilityCurrent	25000	usd
CY2023Q4	gril	Co Op Advertising Fund Liability Current CoOpAdvertisingFundLiabilityCurrent	114000	usd
CY2022Q4	gril	Co Op Advertising Fund Liability Current CoOpAdvertisingFundLiabilityCurrent	79000	usd
CY2023Q4	gril	Marketing Development Brand Liability Current MarketingDevelopmentBrandLiabilityCurrent	68000	usd
CY2022Q4	gril	Marketing Development Brand Liability Current MarketingDevelopmentBrandLiabilityCurrent	35000	usd
CY2023Q4	gril	Advertising Fund Liability Current AdvertisingFundLiabilityCurrent	29000	usd
CY2022Q4	gril	Advertising Fund Liability Current AdvertisingFundLiabilityCurrent	43000	usd
CY2023Q4	gril	Contract With Customer Liability Performance Obligations Current ContractWithCustomerLiabilityPerformanceObligationsCurrent	46046000	usd
CY2022Q4	gril	Contract With Customer Liability Performance Obligations Current ContractWithCustomerLiabilityPerformanceObligationsCurrent	0	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	46270000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	182000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	11890000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	10615000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	37000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	5000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	20000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	15000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	727000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	314000	usd
CY2023Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	100000	usd
CY2022Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	106000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	0	usd
CY2023Q4	gril	Deferred Tax Assets Capitalized Costs DeferredTaxAssetsCapitalizedCosts	4000	usd
CY2023Q4	gril	Deferred Tax Assets Operating Leases DeferredTaxAssetsOperatingLeases	301000	usd
CY2022Q4	gril	Deferred Tax Assets Operating Leases DeferredTaxAssetsOperatingLeases	32000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	13495000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	11185000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	60000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	160000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	274000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	0	usd
CY2023Q4	gril	Deferred Tax Liabilities Unrealized Gains DeferredTaxLiabilitiesUnrealizedGains	317000	usd
CY2022Q4	gril	Deferred Tax Liabilities Unrealized Gains DeferredTaxLiabilitiesUnrealizedGains	0	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	651000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	160000	usd
CY2023Q4	gril	Deferred Tax Assets Liabilities Gross DeferredTaxAssetsLiabilitiesGross	12844000	usd
CY2022Q4	gril	Deferred Tax Assets Liabilities Gross DeferredTaxAssetsLiabilitiesGross	11025000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12844000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11025000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-15000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	25000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2023	gril	Current And Deferred Income Tax Expense Benefit CurrentAndDeferredIncomeTaxExpenseBenefit	-15000	usd
CY2022	gril	Current And Deferred Income Tax Expense Benefit CurrentAndDeferredIncomeTaxExpenseBenefit	25000	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.011
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.005
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.003
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.001
CY2023	gril	Effective Income Tax Rate Reconciliation Loan Forgiveness Percent EffectiveIncomeTaxRateReconciliationLoanForgivenessPercent	0
CY2022	gril	Effective Income Tax Rate Reconciliation Loan Forgiveness Percent EffectiveIncomeTaxRateReconciliationLoanForgivenessPercent	0.004
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.005
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.033
CY2023	gril	Effective Income Tax Rate Reconciliation Deferred Tax Asset True Up State Percent EffectiveIncomeTaxRateReconciliationDeferredTaxAssetTrueUpStatePercent	0
CY2022	gril	Effective Income Tax Rate Reconciliation Deferred Tax Asset True Up State Percent EffectiveIncomeTaxRateReconciliationDeferredTaxAssetTrueUpStatePercent	-0.145
CY2023	gril	Effective Income Tax Rate Reconciliation Warrant Modification Expense Percent EffectiveIncomeTaxRateReconciliationWarrantModificationExpensePercent	-0.025
CY2022	gril	Effective Income Tax Rate Reconciliation Warrant Modification Expense Percent EffectiveIncomeTaxRateReconciliationWarrantModificationExpensePercent	0
CY2023	gril	Effective Income Tax Rate Reconciliation Fair Value Gain Loss On Share Issuance Percent EffectiveIncomeTaxRateReconciliationFairValueGainLossOnShareIssuancePercent	0.036
CY2022	gril	Effective Income Tax Rate Reconciliation Fair Value Gain Loss On Share Issuance Percent EffectiveIncomeTaxRateReconciliationFairValueGainLossOnShareIssuancePercent	0
CY2023	gril	Effective Income Tax Rate Reconciliation Deferred Tax Asset True Up Federal Percent EffectiveIncomeTaxRateReconciliationDeferredTaxAssetTrueUpFederalPercent	0
CY2022	gril	Effective Income Tax Rate Reconciliation Deferred Tax Asset True Up Federal Percent EffectiveIncomeTaxRateReconciliationDeferredTaxAssetTrueUpFederalPercent	-0.068
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.232
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.033
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.002
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.005
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	71800000	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	12800000	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	11000000	usd
CY2023	gril	Operating Loss Carryforwards Increase Decrease In Valuation Allowance OperatingLossCarryforwardsIncreaseDecreaseInValuationAllowance	1800000	usd
CY2023Q3	us-gaap	Derivative Assets DerivativeAssets	6400000	usd
CY2022Q4	gril	Consulting Agreement Number Of Days To Issue Common Stock ConsultingAgreementNumberOfDaysToIssueCommonStock	P10D
CY2021Q4	gril	Franchise Agreement Number Of Franchises To Develop FranchiseAgreementNumberOfFranchisesToDevelop	40	restaurant
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	27800	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	44600	usd
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	716755000	usd
CY2023	us-gaap	Gross Profit GrossProfit	9931000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	811000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	828000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1808000	usd
CY2023	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	73000	usd
CY2023	us-gaap	Pre Opening Costs PreOpeningCosts	371000	usd
CY2023	gril	Post Closing Expenses PostClosingExpenses	212000	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6192000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9404000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-9768000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	308000	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-469000	usd
CY2023	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1339000	usd
CY2023	gril	Warrant Modification Expense WarrantModificationExpense	958000	usd
CY2023	gril	Gain Loss On Fair Value Remeasurement GainLossOnFairValueRemeasurement	1491000	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8057000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-8042000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-218000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-7824000	usd
CY2023Q4	us-gaap	Assets Assets	178091000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	157307000	usd
CY2022	us-gaap	Gross Profit GrossProfit	4392000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	347000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2015000	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	81000	usd
CY2022	us-gaap	Pre Opening Costs PreOpeningCosts	117000	usd
CY2022	gril	Post Closing Expenses PostClosingExpenses	197000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3716000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6035000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-8116000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	46000	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7000	usd
CY2022	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	0	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	140000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7937000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-7962000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7962000	usd
CY2022Q4	us-gaap	Assets Assets	27230000	usd
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2023Q4	gril	Contract With Customer Liability Performance Obligations Fair Value Disclosure ContractWithCustomerLiabilityPerformanceObligationsFairValueDisclosure	92094000	usd
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CY2022Q4	gril	Employee Related Liabilities Fair Value Disclosure EmployeeRelatedLiabilitiesFairValueDisclosure	3602000	usd
CY2022Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	3602000	usd
CY2023	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	2900000	usd
CY2023	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	2900000	usd
CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	1200000	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	1200000	shares
CY2023Q4	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	100000	shares
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CY2023Q4	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	200000	shares
CY2023Q4	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	200000	shares
CY2023Q4	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	300000	shares
CY2023Q4	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	300000	shares
CY2023	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1300000	usd
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CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	300000	shares
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CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y10M28D
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CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	412500	shares
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y6M10D
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CY2022Q4	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm	P5Y2M15D
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CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y11M23D
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CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	600000	shares
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CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.09
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	827500	shares
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y3M3D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
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CY2023Q4	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber	605609	shares
CY2023Q4	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm	P4Y2M23D
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CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y4M2D
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CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	1200000	shares
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CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6200000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3700000	usd
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	29300000	shares
CY2023Q1	gril	Common Stock Shares Outstanding Represented CommonStockSharesOutstandingRepresented	17200000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q1	gril	Number Of Directors Available For Nomination NumberOfDirectorsAvailableForNomination	8	director

Files In Submission

Name	View Source	Status
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$SDOT
Sadot Group Inc. Stock $sdot

2024 Q1 Form 10-K Financial Statement

#000170175624000040 Filed on March 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SDOT Sadot Group Inc. Stock $sdot

2024 Q1 Form 10-K Financial Statement

#000170175624000040 Filed on March 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SDOT
Sadot Group Inc. Stock $sdot