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Condensed Consolidated Statements of Cash Flows - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Cash Flows from Operating Activities        
Net loss $ (5,374,914) $ (6,699,275) $ (7,204,540) $ (15,567,751)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation and amortization 190,637 145,615 200,885 446,369
Accretion of interest expense of other notes payable 234,044 234,044
Interest expense related to issuances of warrants 305,055 305,055
Stock-based compensation 613,333 350,100 383,966 742,821
Loss on sale of CTI 456,169 456,169
Options issued to franchisees     47,583
Restricted stock issued as compensation for services     170,000
Amortization of debt discounts 1,345,683 1,914,038 2,275,247 3,956,792
Impairment of intangible asset     410,225
Impairment of property and equipment     1,375,790
Impairment of Goodwill     2,521,468
Write off of security deposits     137,160
Bad debt expense 147,922 52,170 64,412 128,855
Deferred rent 6,323 (2,969) 2,625 (126,705)
Deferred income tax provision     (246,527)
Expenses paid by Former Parent 620,464 620,464 490,071
Changes in operating assets and liabilities:        
Accounts receivable (125,274) (149,510) (179,548) (8,008)
Inventory (33,634) 51,786 47,701 (28,648)
Prepaid expenses and other current assets (32,252) (1,257) 6,575 27,029
Security deposits and other assets (1,475) (12,131) (12,131) (9,789)
Accounts payable and accrued expenses 337,859 698,984 309,778 1,556,488
Deferred revenue (442,079) 53,312 (475,802) 88,893
Other current liabilities 71,757 230,527 238,363 210,885
Total Adjustments 2,078,800 4,946,397 4,477,803 11,890,752
Net Cash Used in Operating Activities (3,296,114) (1,752,878) (2,726,737) (3,676,999)
Cash Flows from Investing Activities        
Purchases of property and equipment (864,451) (78,754) (252,645) (968,831)
Issuance of loans receivable (60,186) (9,689) (9,689) (58,753)
Issuance of loans receivable - related parties     (5,533)
Cash paid in connection with the acquisition of Midtown franchise store (35,116)    
Collections from loans receivable 26,681 48,655 67,446 167,452
Collections from loans receivable - related party 650 6,667 6,667 22,496
Net Cash Used in Investing Activities (932,422) (33,121) (188,221) (843,169)
Cash Flows from Financing Activities        
Proceeds from exercise of warrants     50,000
Proceeds from issuance of restricted stock 180,000 180,000 420,000
Proceeds from offering, net of underwriter's discount and offering costs 85,576 85,576
Repayments to Former Parent, net (132,459) (132,459) (250,013)
Repayments of convertible note payable (50,000) (50,000) (50,000)
Proceeds from other notes payable - related party 91,000 (50,000) (50,000)
Proceeds from convertible notes payable 6,373,000 1,331,000 2,051,000 2,049,340
Proceeds from convertible notes payable - related parties 100,000 650,000 650,000 300,000
Repayments of convertible notes payable - related party (100,000)    
Repayments of other notes payable - related parties (335,000)    
Repayments of other notes payables (225,000)    
Proceeds from other notes payable 460,000 460,000 220,000
Proceeds from other notes payable - related parties     335,000
Proceeds from convertible notes payable to Former Parent     1,138,800
Net Cash Provided by Financing Activities 5,854,000 2,474,117 3,194,117 4,263,127
Net Increase in Cash 1,625,464 688,118 279,159 (257,041)
Cash - Beginning of Period 357,842 78,683 78,683 335,724
Cash - End of Period 1,983,306 766,801 357,842 78,683
Supplemental Disclosures of Cash Flow Information:        
Cash paid for interest 471,774 39,129 40,605 25,116
Supplemental disclosures of non-cash investing and financing activities        
Beneficial conversion feature 548,020 3,194,671 3,434,506 1,085,985
Warrants issued in connection with convertible debt 548,354 159,781    
Warrants issued in connection with common stock and convertible debt     399,554 170,958
Conversion of convertible notes payable to Former Parent into common stock 392,542 392,542 5,361,177
Conversion of notes payable into common stock 899,340 1,850,340
Warrants issued and recorded as debt discount in connection with notes payable 343,818 343,818
Convertible Note issued to Former Parent in exchange for payable to Former Parent 475,000 475,000 517,915
Common stock issued in exchange for interest earned on other notes payable 111,666    
Common stock issued in exchange for interest earned on convertible notes payable $ 479,323    
Loan receivable advanced by Former Parent     162,500
Accounts payable associated with purchases of property and equipment     187,241
Other note payable exchanged for convertible note     $ 635,294