XML 15 R4.htm IDEA: XBRL DOCUMENT 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