XML 89 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Jan. 02, 2019
Cash equivalents    
Derivative liabilities    
Deferred revenue       907,948 $ 1,783,850
Accumulated deficit 53,094,602   53,094,602 23,833,656 $ 24,709,588
Revenues     4,959,005 6,022,669  
Franchise advertising fund expenses     139,508  
Adjustments in deferred revenue expense 307,362        
Advertising costs     $ 34,119 $ 26,314  
Supplier Concentration Risk [Member] | Purchases [Member]          
Concentration risk percentage     83.00% 78.00%  
Restaurant Sales [Member]          
Revenues     $ 3,466,553 $ 3,869,758  
Royalties [Member]          
Revenues     688,308 894,320  
Franchise [Member]          
Revenues     390,606 705,000  
Rebates [Member]          
Revenues     274,030 308,958  
Technology Sales and Services [Member]          
Other revenues     0 $ 244,633  
New Revenue Standard Adjustment [Member]          
Deferred revenue 875,902   875,902    
Accumulated deficit 875,902   875,902    
Accounting Standards Update 606 [Member]          
Revenues   $ 568,540 $ 307,362    
Accounting Standards Update 606 [Member] | Adjustment [Member]          
Revenues $ 307,362        
Franchise Agreements [Member]          
Intangible assets, estimated useful lives     13 years