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Deferred Revenue

12 Months Ended

Dec. 31, 2019

Revenue from Contract with Customer [Abstract]

Deferred Revenue

NOTE 12 – DEFERRED REVENUE

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

		December 31, 2019				December 31, 2018
Franchise fees		$	1,210,719			$	801,107
Unearned vendor rebates			64,953				106,841
Less: Unearned vendor rebates, current			(64,953	)			(106,841	)
Less: Franchise fees, current			(57,744	)			(801,107	)
Deferred revenues, non-current		$	1,152,975			$	-

Deferred revenue of $396,131 at December 31, 2018 was recognized in revenue in 2019 within franchise royalties and fees on the consolidated statement of operations. Deferred revenue of $57,744 at December 31, 2019 is expected to be recognized during 2020.

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- References

No definition available.

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- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI http://asc.fasb.org/topic&trid=49130388

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