Segment Information - Schedule of Revenues and Operating Income (loss) by Segment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Revenue | $ 10,399,924 | $ 10,765,318 | $ 20,395,439 | $ 20,625,315 | |||||
Operating Income (Loss): | [1] | (420,345) | (1,081,453) | (2,801,187) | (2,070,842) | ||||
Depreciation and Amortization | 530,314 | 602,659 | 1,070,993 | 1,196,039 | |||||
Operating Segments [Member] | |||||||||
Revenue | 10,399,924 | 10,765,318 | 20,395,439 | 20,625,315 | |||||
Operating Income (Loss): | [2] | (420,345) | (1,081,454) | (2,801,187) | (2,070,842) | ||||
Depreciation and Amortization | 530,314 | 602,659 | 1,070,993 | 1,196,039 | |||||
Operating Segments [Member] | Hooters Full Service [Member] | |||||||||
Revenue | 3,513,223 | 3,392,765 | 7,044,297 | 6,528,228 | |||||
Operating Income (Loss): | [2] | 73,791 | (546,770) | (1,261,764) | (589,616) | ||||
Depreciation and Amortization | 102,145 | 142,758 | 208,173 | 278,938 | |||||
Operating Segments [Member] | Better Burgers Fast Casual [Member] | |||||||||
Revenue | 5,801,499 | 6,010,543 | 11,162,021 | 11,326,830 | |||||
Operating Income (Loss): | [2] | 91,303 | 110,488 | (120,531) | (58,622) | ||||
Depreciation and Amortization | 382,801 | 379,332 | 772,083 | 755,963 | |||||
Operating Segments [Member] | Just Fresh Fast Casual [Member] | |||||||||
Revenue | 1,060,203 | 1,337,017 | 2,139,123 | 2,720,274 | |||||
Operating Income (Loss): | [2] | 637 | (109,524) | (42,777) | (45,884) | ||||
Depreciation and Amortization | 44,525 | 79,726 | 89,050 | 159,452 | |||||
Operating Segments [Member] | Corporate and Other [Member] | |||||||||
Revenue | 24,999 | 24,993 | 49,998 | 49,983 | |||||
Operating Income (Loss): | [2] | (586,076) | (535,648) | (1,376,115) | (1,376,720) | ||||
Depreciation and Amortization | $ 843 | $ 843 | $ 1,687 | $ 1,686 | |||||
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