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Goodwill and Other Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2019

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, 2017		$	2,524,000				642,429				15,451				3,181,880
Amortization expense			-				(63,808	)			(2,365	)			(66,173	)
Impairment of intangible assets			-				-				(13,086	)			(13,086	)
Intangible assets, net at December 31, 2018			2,524,000			$	578,621			$	-			$	3,102,621
Amortization expense			-				(63,806	)			-				(63,806	)
Intangible assets, net at December 31, 2019		$	2,524,000			$	514,815			$	-			$	3,038,815
Weighted average remaining amortization period at December 31, 2019 (in years)							8.1				0.0

Schedule of Future Amortization Expense

The estimated future amortization expense is as follows:

For the Year Ended  December 31,			Franchise  Agreements
2020			$	63,981
2021				63,806
2022				63,806
2023				63,806
2024				63,981
Thereafter				195,435
			$	514,815

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

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

+ References

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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