Annual report pursuant to Section 13 and 15(d)

Note 18 - Noncontrolling Interests and Redeemable Noncontrolling Interest (Details Textual)

v3.22.4
Note 18 - Noncontrolling Interests and Redeemable Noncontrolling Interest (Details Textual) - USD ($)
9 Months Ended 12 Months Ended
Sep. 22, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Oct. 31, 2020
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total   $ 4,414,000 $ 1,144,000    
Income (Loss) Attributable to Noncontrolling Interest, before Tax   (400,000) 14,000 $ (700,000)  
IT’SUGAR [Member]          
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total   4,400,000 1,100,000    
Income (Loss) Attributable to Noncontrolling Interest, before Tax $ (4,100,000) $ 20,000 100,000 $ (4,100,000)  
IT’SUGAR [Member] | Capital Unit, Class B [Member]          
Noncontrolling Interest, Ownership Percentage by Parent   90.00%      
Noncontrolling Interests [Member]          
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total   $ 200,000 $ 1,100,000    
Noncontrolling Interest, Ownership Percentage by Parent   19.00% 19.00% 47.00%  
IT'SUGAR FL II, LLC [Member]          
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total     $ 800,000    
Restaurant [Member]          
Noncontrolling Interest, Ownership Percentage by Parent         28.00%