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Discontinued Operations (Tables)
 6 Months Ended
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)