XML 84 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Deferred Revenue (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]    
Schedule of Deferred Revenue

At September 30, 2019 and December 31, 2018, deferred revenue consists of the following:

 

    September 30, 2019     December 31, 2018  
Franchise fees   $ 958,998     $ 801,107  
Unearned vendor rebates     75,411       106,841  
Less: Unearned vendor rebates, current     (75,411)       (106,841 )
Less: Franchise fees, current     (56,220)       (801,107 )
Deferred revenues, non-current   $ 902,778     $ -  

At December 31, 2018 and 2017, deferred revenue consists of the following:

 

    December 31,     December 31,  
    2018     2017  
Customer deposits   $ -     $ 18,179  
Franchise fees     801,107       1,223,608  
Unearned vendor rebates     106,841       150,073  
    $ 907,948     $ 1,391,860