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v3.10.0.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Revenues: |  |
Other revenues | $ 725,685 | $ 557,106
Total Revenues | 7,929,137 | 4,953,205
Restaurant operating expenses: |  |
Food and beverage costs | 1,946,643 | 1,028,098
Labor | 2,634,730 | 1,306,614
Rent | 927,610 | 728,064
Other restaurant operating expenses | 1,283,286 | 586,248
Total restaurant operating expenses | 6,792,269 | 3,649,024
Costs of other revenues | 330,367 | 295,231
Depreciation and amortization | 446,369 | 204,486
Impairment of intangible assets | 410,225 |
Impairment of property and equipment | 1,375,790 |
Impairment of goodwill | 2,521,468 |
General and administrative expenses | 7,983,673 | 4,770,613
Total Costs and Expenses | 19,860,161 | 8,919,354
Loss from Operations | (11,931,024) | (3,966,149)
Other (Expense) Income: |  |
Other income | 88,874 | 6,563
Interest (expense) income, net | (15,336) | 6,114
Amortization of debt discounts | (3,956,792) | (138,933)
Total Other Expense, Net | (3,883,254) | (126,256)
Net Loss Before Income Tax | (15,814,278) | (4,092,405)
Income tax benefit (provision) | 246,527 | (127,282)
Net Loss | (15,567,751) | (4,219,687)
Net loss attributable to the non-controlling interest | (2,357,303) | (1,110,106)
Net Loss Attributable to Controlling Interest | $ (13,210,448) | $ (3,109,581)
Net Loss Attributable to Controlling Interest Per Share: |  |
Basic and Diluted | $ (2.19) | $ (0.51)
Weighted Average Number of Common Shares Outstanding: |  |
Basic and Diluted | 6,039,731 | 6,139,789
Restuarant Net Sales [Member] |  |
Revenues: |  |
Revenues | $ 5,215,285 | $ 2,735,222
Franchise Royalties and Fees [Member] |  |
Revenues: |  |
Revenues | $ 1,988,167 | $ 1,660,877

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