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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total Revenues $ 2,823,559 $ 3,301,679 $ 8,673,401 $ 7,369,172
Restaurant operating expenses:        
Total restaurant operating expenses 2,710,547 3,390,442 8,834,772 8,039,290
Depreciation and amortization 524,667 384,673 1,490,050 838,447
Franchise advertising fund expenses 23,297 670 57,592 19,500
Preopening expenses 116,729 11,393 116,729 22,379
Post-closing expenses 158,783 158,783
Selling, general and administrative expenses 1,251,246 1,133,978 3,702,579 6,094,869
Total Costs and Expenses 4,785,269 4,921,156 14,360,505 15,014,485
Loss from Operations (1,961,710) (1,619,477) (5,687,104) (7,645,313)
Other Income (Expenses) :        
Other income (expense) 55,283 1,006,152 21,394 1,232,461
Interest expense, net 11,309 (16,859) (17,128) (53,629)
Change in fair value of accrued compensation 127,500
Gain on debt extinguishment 200,000 141,279 1,075,974
Total Other Income (Expenses), Net 66,592 1,189,293 145,545 2,382,306
Loss Before Income Tax (1,895,118) (430,184) (5,541,559) (5,263,007)
Income tax provision (2,436) (2,446) (16,218) (3,508)
Net Loss $ (1,897,554) $ (432,630) $ (5,557,777) $ (5,266,515)
Net Loss Per Share:        
Basic and Diluted $ (0.07) $ (0.02) $ (0.20) $ (0.35)
Weighted Average Number of Common Shares Outstanding:        
Basic and Diluted 28,762,761 17,704,445 28,412,655 14,991,168
Company Restaurant Net Sales [Member]        
Revenues:        
Total Revenues $ 2,630,254 $ 2,976,256 $ 8,075,180 $ 6,720,030
Franchise Royalties and Fees [Member]        
Revenues:        
Total Revenues 170,008 324,753 540,629 629,642
Franchise Advertising Fund Contributions [Member]        
Revenues:        
Total Revenues 23,297 670 57,592 19,500
Food and Beverage Costs [Member]        
Restaurant operating expenses:        
Total restaurant operating expenses 921,891 1,117,181 3,065,244 2,542,333
Labor [Member]        
Restaurant operating expenses:        
Total restaurant operating expenses 968,283 1,212,011 2,944,392 2,855,070
Rent [Member]        
Restaurant operating expenses:        
Total restaurant operating expenses 257,095 343,637 924,310 904,759
Other Restaurant Operating Expenses [Member]        
Restaurant operating expenses:        
Total restaurant operating expenses $ 563,278 $ 717,613 $ 1,900,826 $ 1,737,128