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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Revenue Recognition [Abstract]  
Schedule of Revenue and Percentage of Revenue

The table below sets forth the approximate amount of revenue the Company generated from Buffalo Wild Wings corporate-owned restaurants and its franchisees during the three months ended March 31, 2019 and 2018, and the percentage of total revenue that such amount represents for such periods:

 

    Three months ended
March 31,
 
    2019     2018  
Buffalo Wild Wings revenue   $ 1,936,000     $ 2,798,000  
Percent of total revenue     40 %     49 %

Schedule of Revenues Geographic Breakdown

The geographic breakdown of the Company’s revenue for the three months ended March 31, 2019 and 2018 were as follows:

 

    Three months ended
March 31,
 
    2019     2018  
United States   $ 4,661,000     $ 5,592,000  
Canada     171,000       169,000  
Total assets   $ 4,832,000     $ 5,761,000  

Schedule of Contract Liabilities

The table below shows the balance of contract liabilities as of March 31, 2019 and December 31, 2018, including the change during the periods.

 

    Deferred
Revenue
 
Balance at January 1, 2019   $ 1,401,000  
New performance obligations     260,000  
Revenue recognized     (444,000 )
Balance at March 31, 2019     1,217,000  
Less non-current portion     (23,000 )
Current portion at March 31, 2019   $ 1,194,000