Cash	$	(1,973	)
Accounts receivable, net		(84,653	)
Accounts receivable from CTI		(429,171	)
Property and equipment, net		(2,912	)
Intangible assets, net		(13,086	)
Loans receivable from related party, net		(2,387	)
Security deposits and other assets		(300	)
Accounts payable and accrued expenses		133,930
Deferred revenue		8,110
Net fair value of assets and liabilities sold		(392,442	)
Accumulated deficit		8,272
Subtotal		(384,170	)
Non-controlling interest		(71,999	)
Loss on sale of CTI	$	(456,169	)

Schedule of Supplemental Proforma Acquired Franchisee Store

The unaudited pro-forma financial information in the table below summarizes the combined results of operations of the Company and the Midtown franchisee store as though the acquisition had occurred as of January 1, 2018.

	Pro Forma (Unaudited) For the Year Ended December 31,
	2019			2018
Revenues	$	5,822,310		$	7,190,901
Restaurant operating expenses		4,740,650			5,686,319
Total cost and expenses		9,405,961			10,681,544
Loss from Operations		(3,583,651	)		(3,490,643	)

Schedule of Supplemental Proforma Acquired Franchisee Store

The unaudited pro-forma financial information in the table below summarizes the combined results of operations of the Company and the Bronx franchisee store as though the acquisition had occurred as of January 1, 2018.

	Pro Forma (Unaudited) For the Year Ended December 31,
	2019			2018
Revenues	$	6,045,035		$	7,434,802
Restaurant operating expenses		4,912,302			5,867,535
Total cost and expenses		9,577,613			10,862,760
Loss from Operations		(3,532,578	)		(3,427,958	)