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Goodwill and Other Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

A summary of the intangible assets is presented below:

Intangible Assets		Trademark				Franchise Agreements				Non-Compete Agreement				Total
Intangible assets, net at December 31, 2016		$	2,524,000			$	1,157,204			$	21,445			$	3,702,649
Amortization expense			-				(104,550	)			(5,994	)			(110,544	)
Impairment of intangible assets			-				(410,225	)			-				(410,225	)
Intangible assets, net at December 31, 2017			2,524,000				642,429				15,451				3,181,880
Amortization expense			-				(63,808	)			(2,365	)			(66,173	)
Sale of CTI			-				-				(13,086	)			(13,086	)
Intangible assets, net at December 31, 2018		$	2,524,000			$	578,621			$	-			$	3,102,621
Weighted average remaining amortization period at December 31, 2018 (in years)							9.1				0.0

Schedule of Future Amortization Expense

The estimated future amortization expense is as follows:

For the Year Ended December 31,		Franchise Agreements
2019		$	63,806
2020			63,981
2021			63,806
2022			63,806
2023			63,806
Thereafter			259,416
		$	578,621

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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