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v3.23.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |
Total revenues | $ 161,698,417 | $ 10,349,636
Restaurant operating expenses: |  |
Total commodity operating expenses | 146,037,204 |
Total restaurant operating expenses | 11,270,052 | 9,055,119
Impairment of intangible asset | 347,110 | 1,139,908
Impairment of goodwill |  | 86,348
Depreciation and amortization expenses | 2,015,048 | 1,206,505
Franchise advertising fund expenses | 80,536 | 188,539
Preopening expenses | 116,728 | 31,829
Post-closing expenses | 197,101 |
Stock-based consulting expenses | 3,601,987 |
Sales, general and administrative expenses | 6,149,801 | 8,088,682
Total costs and expenses | 169,815,567 | 19,796,930
Loss from operations | (8,117,150) | (9,447,294)
Other Income: |  |
Other income / (expense) | 44,944 | (9,097)
Interest expense, net | (6,730) | (69,514)
Change in fair value of accrued compensation |  | 127,500
Gain on debt extinguishment | 141,279 | 1,228,308
Total other income, net | 179,493 | 1,277,197
Loss Before Income Tax | (7,937,657) | (8,170,097)
Income tax | 24,771 | 6,033
Net loss | $ (7,962,428) | $ (8,176,130)
Net Loss Per Share: |  |
Basic and Diluted | $ (0.28) | $ (0.50)
Weighted average Number of Common Shares Outstanding: |  |
Basic and Diluted | 28,558,586 | 16,467,393
Commodity Sales [Member] |  |
Revenues: |  |
Total revenues | $ 150,585,644 |
Company Restaurant Net Sales [Member] |  |
Revenues: |  |
Total revenues | 10,300,394 | 9,320,920
Franchise Royalties and Fees [Member] |  |
Revenues: |  |
Total revenues | 726,854 | 778,181
Franchise Advertising Fund Contributions [Member] |  |
Revenues: |  |
Total revenues | 80,536 | 188,539
Other Revenue [Member] |  |
Revenues: |  |
Total revenues | 4,989 | 61,996
Commodity Cost [Member] |  |
Restaurant operating expenses: |  |
Total commodity operating expenses | 145,671,454 |
Labor One [Member] |  |
Restaurant operating expenses: |  |
Total commodity operating expenses | 346,750 |
Other Commodity Operating Expenses [Member] |  |
Restaurant operating expenses: |  |
Total commodity operating expenses | 19,000 |
Food and Beverage Costs [Member] |  |
Restaurant operating expenses: |  |
Total restaurant operating expenses | 3,940,321 | 3,532,907
Labor Two [Member] |  |
Restaurant operating expenses: |  |
Total restaurant operating expenses | 3,844,140 | 1,917,979
Rent [Member] |  |
Restaurant operating expenses: |  |
Total restaurant operating expenses | 1,190,903 | 1,261,096
Other Restaurant Operating Expenses [Member] |  |
Restaurant operating expenses: |  |
Total restaurant operating expenses | $ 2,294,688 | $ 2,343,137

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