Significant Accounting Policies - Schedule of Revenue Recognized (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2016 |
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Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Restaurant sales, net | $ 9,769,508 | $ 9,653,154 | |
Gaming income, net | 93,155 | 106,067 | |
Management fee income | 25,000 | 24,990 | |
Franchise income | 107,853 | 75,786 | |
Total revenue | 9,995,516 | $ 9,859,997 | $ 41,702,001 |
Increase (Decrease) [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Restaurant sales, net | |||
Gaming income, net | |||
Management fee income | |||
Franchise income | 21,518 | ||
Total revenue | 21,518 | ||
Reported under ASC-605 [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Restaurant sales, net | 9,769,508 | ||
Gaming income, net | 93,155 | ||
Management fee income | 25,000 | ||
Franchise income | 86,335 | ||
Total revenue | $ 9,973,998 |
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- Definition Gaming income, net. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, net of promotional allowances, of revenue from managing and operating hotels, including, but not limited to, revenue from occupancy, casino, food and beverage, and retail. Excludes operating lease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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