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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of major classes of assets and liabilities | The following tables summarize the major classes of assets and liabilities included as part of discontinued operations:
| June 30, |  | December 31,
| 2020 |  | 2019
| (Unaudited) |  |
Current assets |  |  |
Cash and cash equivalents | $ — |  | $ 5,170
Accounts receivable | — |  | 83,885
Inventories, net | — |  | 60,341
Prepaid expenses and other current assets | — |  | 131,956
Total current assets classified as held for sale | — |  | 281,352
Property and equipment, net | — |  | 504,802
Right-of-use assets | — |  | 1,098,466
Total assets classified as held for sale | $ — |  | $ 1,884,620
Current liabilities |  |  |
Accounts payable and accrued expenses | $ 788,314 |  | $ 881,601
Operating lease liability, current | 265,920 |  | 229,574
Other current liabilities | 461,738 |  | 482,375
Total current liabilities classified as held for sale | 1,515,972 |  | 1,593,550
Long term liabilities |  |  |
Operating lease liability, non-current | 843,020 |  | 951,072
Total liabilities classified as held for sale | $ 2,358,992 |  | $ 2,544,622
Schedule of major classes of loss from discontinued operations | The restaurant operations are included in our results as discontinued operations through March 16, 2020, the date of closing of the restaurants. The following tables summarize the major classes of line items included in loss from discontinued operations:
| For the Three Months Ended |  | For the Six Months Ended
| June 30, |  | June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Revenue | $ — |  | $ 1,161,132 |  | $ 543,327 |  | $ 2,334,631
Cost of revenue | — |  | (322,008) |  | (160,310) |  | (614,491)
Selling and marketing | — |  | (43,929) |  | — |  | (100,650)
General and administrative | — |  | (1,123,312) |  | (555,445) |  | (2,052,749)
Impairment of property and equipment | — |  | — |  | (1,525,316) |  | —
Loss from discontinued operations | $ — |  | $ (328,117) |  | $ (1,697,744) |  | $ (433,259)

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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