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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2019 and 2018, and the percentage of total revenue that such amount represents for such periods:

 

  

Three months ended

September 30,

  

Nine months ended

September 30,

 
   2019   2018   2019   2018 
Buffalo Wild Wings revenue  $1,676,000   $1,971,000   $5,891,000   $7,209,000 
Percent of total revenue   37%   33%   40%   41%
Schedule of Revenues Geographic Breakdown

The geographic breakdown of the Company’s revenue for the three and nine months ended September 30, 2019 and 2018 were as follows:

 

  

Three months ended

September 30,

  

Nine months ended

September 30,

 
   2019   2018   2019   2018 
United States  $4,420,000   $5,833,000   $14,144,000   $16,906,000 
Canada   160,000    171,000    494,000    510,000 
Total revenue  $4,580,000   $6,004,000   $14,638,000   $17,416,000 
Schedule of Contract Liabilities

The table below shows the balance of contract liabilities as of September 30, 2019 and December 31, 2018, including the change during the period.

 

  

Deferred

Revenue

 
Balance at January 1, 2019  $1,297,000 
New performance obligations   1,156,000 
Revenue recognized   (1,697,000)
Balance at September 30, 2019   756,000 
Less non-current portion   (13,000)
Current portion at September 30, 2019  $743,000