Registration of securities issued in business combination transactions

Non-Controlling Interests - Schedule of Carrying Amount of Assets and Liabilities (Details) (10-K)

v3.19.3
Non-Controlling Interests - Schedule of Carrying Amount of Assets and Liabilities (Details) (10-K) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Cash $ 637,291         $ 637,291   $ 629,871 $ 272,976
Inventory 354,339         354,339   478,314 460,756
Property, plant and equipment 8,159,832         8,159,832   10,467,841 8,548,592
Total Assets 41,847,015         41,847,015   29,793,240 30,183,019
Total Liabilities 36,714,127         36,714,127   21,535,715 18,694,135
Net Book Value attributable to Non-Controlling Interest (4,291,285) $ (1,988,663) $ (1,318,612) $ (805,805) $ (2,681,839) (9,615,614) $ (4,806,253) (7,199,267) (7,166,235)
Net Book Value (3,884,741)   (1,237,875)     $ (8,974,612) $ (4,595,769) (6,854,420) (6,794,771)
Non- controlling Interest [Member]                  
Cash               201,448 227,505
Accounts receivable               72,627 31,492
Inventory               137,584 152,384
Property, plant and equipment               3,495,149 1,757,184
Goodwill and intangible assets               1,080,498 1,202,581
Other assets               141,769 139,445
Due from (to) Chanticleer and affiliates               (193,959) 614,053
Total Assets               4,935,115 4,124,644
Accounts payable and accrued liabilities               2,077,288 1,661,440
Debt               32,477 56,569
Deferred rent               775,079 406,922
Total Liabilities               2,884,844 2,124,931
Net Book Value attributable to Chanticleer and affiliates               1,223,234 1,217,259
Net Book Value attributable to Non-Controlling Interest $ (406,544) $ (115,591) $ (80,737) $ (45,343) $ (84,407)     (344,847) (371,464)
Net Book Value               2,050,271 1,999,713
LBB Hassalo LLC [Member] | Non- controlling Interest [Member]                  
Cash               13,690 8,012
Accounts receivable               165 837
Inventory               4,682 5,444
Property, plant and equipment               249,902 269,350
Goodwill and intangible assets              
Other assets               4,320 4,470
Due from (to) Chanticleer and affiliates               118,500 30,381
Total Assets               391,259 318,494
Accounts payable and accrued liabilities               59,373 22,905
Debt              
Deferred rent               80,323 85,076
Total Liabilities               139,696 107,981
Net Book Value attributable to Chanticleer and affiliates               201,251 168,411
Net Book Value attributable to Non-Controlling Interest               50,313 42,103
Net Book Value               251,563 210,513
LBB Platform LLC [Member] | Non- controlling Interest [Member]                  
Cash               22,363 9,953
Accounts receivable               (17) 2,166
Inventory               3,213 7,219
Property, plant and equipment               190,017 211,055
Goodwill and intangible assets              
Other assets               5,447 5,447
Due from (to) Chanticleer and affiliates               173,600 115,988
Total Assets               394,623 351,828
Accounts payable and accrued liabilities               45,537 28,384
Debt              
Deferred rent               74,430 75,149
Total Liabilities               119,966 103,532
Net Book Value attributable to Chanticleer and affiliates               219,726 198,637
Net Book Value attributable to Non-Controlling Interest               54,931 49,659
Net Book Value               274,657 248,296
LBB Progress Ridge LLC [Member] | Non- controlling Interest [Member]                  
Cash               21,790 19,819
Accounts receivable               3,652 234
Inventory               5,781 6,237
Property, plant and equipment               252,322 283,666
Goodwill and intangible assets              
Other assets               10,364 7,910
Due from (to) Chanticleer and affiliates               132,844 96,388
Total Assets               426,753 414,253
Accounts payable and accrued liabilities               62,441 25,956
Debt              
Deferred rent               105,326 107,875
Total Liabilities               167,766 133,831
Net Book Value attributable to Chanticleer and affiliates               129,493 140,211
Net Book Value attributable to Non-Controlling Interest               129,493 140,211
Net Book Value               258,987 280,421
LBB Green Lake LLC [Member] | Non- controlling Interest [Member]                  
Cash               588 235
Accounts receivable              
Inventory              
Property, plant and equipment               144,953 500
Goodwill and intangible assets              
Other assets               4,332 4,332
Due from (to) Chanticleer and affiliates               (28,829) 54,101
Total Assets               121,045 59,167
Accounts payable and accrued liabilities               128,945 500
Debt              
Deferred rent               4,279
Total Liabilities               133,225 500
Net Book Value attributable to Chanticleer and affiliates               (6,090) 29,334
Net Book Value attributable to Non-Controlling Interest               (6,090) 29,334
Net Book Value               (12,180) 58,667
American Burger Prosperity LLC [Member] | Non- controlling Interest [Member]                  
Cash               8,095 1,917
Accounts receivable               1,777 87
Inventory               3,261 5,596
Property, plant and equipment               353,907 385,404
Goodwill and intangible assets              
Other assets               5,000 5,000
Due from (to) Chanticleer and affiliates               (205,782) (125,162)
Total Assets               166,258 272,842
Accounts payable and accrued liabilities               31,875 40,575
Debt              
Deferred rent               45,750 47,550
Total Liabilities               77,625 88,125
Net Book Value attributable to Chanticleer and affiliates               44,316 92,359
Net Book Value attributable to Non-Controlling Interest               44,316 92,359
Net Book Value               88,633 184,717
LBB Wallingford LLC [Member] | Non- controlling Interest [Member]                  
Cash               9,238 27
Accounts receivable               1,896
Inventory               3,265
Property, plant and equipment               539,713 3,000
Goodwill and intangible assets              
Other assets               10,840 10,840
Due from (to) Chanticleer and affiliates               (291,452) 87,937
Total Assets               273,500 101,804
Accounts payable and accrued liabilities               71,928 10,558
Debt              
Deferred rent               105,503
Total Liabilities               177,431 10,558
Net Book Value attributable to Chanticleer and affiliates               48,035 45,623
Net Book Value attributable to Non-Controlling Interest               48,035 45,623
Net Book Value               96,069 91,246
LBB Capitol Hill LLC [Member] | Non- controlling Interest [Member]                  
Cash               3,800 170
Accounts receivable              
Inventory              
Property, plant and equipment               408,644 7,348
Goodwill and intangible assets              
Other assets               15,259 15,259
Due from (to) Chanticleer and affiliates               (190,138) 58,163
Total Assets               237,566 80,940
Accounts payable and accrued liabilities               151,585 7,348
Debt              
Deferred rent               32,310
Total Liabilities               183,896 7,348
Net Book Value attributable to Chanticleer and affiliates               26,835 36,796
Net Book Value attributable to Non-Controlling Interest               26,835 36,796
Net Book Value               53,670 73,592
LBB Rea Farms LLC [Member] | Non- controlling Interest [Member]                  
Cash               4,306 1,440
Accounts receivable               209
Inventory               4,965
Property, plant and equipment               398,497
Goodwill and intangible assets              
Other assets               4,520 4,520
Due from (to) Chanticleer and affiliates               (81,037) 18,873
Total Assets               331,461 24,833
Accounts payable and accrued liabilities               132,760
Debt              
Deferred rent               730
Total Liabilities               133,490
Net Book Value attributable to Chanticleer and affiliates               98,986 12,417
Net Book Value attributable to Non-Controlling Interest               98,986 12,417
Net Book Value               197,971 24,833
LBB Multnomah Village LLC [Member] | Non- controlling Interest [Member]                  
Cash               8,106 200
Accounts receivable               2,801
Inventory               3,588
Property, plant and equipment               297,430
Goodwill and intangible assets              
Other assets               10,483 12,705
Due from (to) Chanticleer and affiliates               72,085 12,095
Total Assets               394,493 25,000
Accounts payable and accrued liabilities               50,138 39
Debt              
Deferred rent               122,360
Total Liabilities               172,498 39
Net Book Value attributable to Chanticleer and affiliates               110,998 12,481
Net Book Value attributable to Non-Controlling Interest               110,998 12,481
Net Book Value               221,996 24,961
LBB Magnolia LLC [Member] | Non- controlling Interest [Member]                  
Cash               4,850
Accounts receivable               259
Inventory               4,110
Property, plant and equipment               272,996
Goodwill and intangible assets              
Other assets               12,620
Due from (to) Chanticleer and affiliates               46,660
Total Assets               341,495
Accounts payable and accrued liabilities               20,685
Debt              
Deferred rent               98,776
Total Liabilities               119,461
Net Book Value attributable to Chanticleer and affiliates               111,017
Net Book Value attributable to Non-Controlling Interest               111,017
Net Book Value               222,034
JF Restaurants, LLC [Member] | Non- controlling Interest [Member]                  
Cash               29,668 (5,231)
Accounts receivable               14,806 6,110
Inventory               34,467 57,840
Property, plant and equipment               226,818 334,818
Goodwill and intangible assets               1,000,751 1,101,751
Other assets               24,670 33,888
Due from (to) Chanticleer and affiliates               (299,797) (155,637)
Total Assets               1,031,384 1,373,539
Accounts payable and accrued liabilities               631,341 603,698
Debt              
Deferred rent               20,455 16,602
Total Liabilities               651,796 620,301
Net Book Value attributable to Chanticleer and affiliates               214,664 424,678
Net Book Value attributable to Non-Controlling Interest               164,924 328,561
Net Book Value               379,588 753,238
Dine Out[Member] | Non- controlling Interest [Member]                  
Cash              
Accounts receivable              
Inventory              
Property, plant and equipment              
Goodwill and intangible assets              
Other assets              
Due from (to) Chanticleer and affiliates               (32,183) (32,183)
Total Assets               (32,183) (32,183)
Accounts payable and accrued liabilities              
Debt              
Deferred rent              
Total Liabilities              
Net Book Value attributable to Chanticleer and affiliates               (28,643) (28,643)
Net Book Value attributable to Non-Controlling Interest               (3,540) (3,540)
Net Book Value               (32,183) (32,183)
Hooters Emperors Palace (Pty) Ltd. [Member] | Non- controlling Interest [Member]                  
Cash               56,868 31,818
Accounts receivable               6,586 13,501
Inventory               21,033 27,080
Property, plant and equipment               64,130 100,492
Goodwill and intangible assets               32,535 40,827
Other assets               23,978 27,965
Due from (to) Chanticleer and affiliates               855,758 1,034,034
Total Assets               1,060,889 1,275,717
Accounts payable and accrued liabilities               418,980 525,151
Debt              
Deferred rent               18,423 15,732
Total Liabilities               437,403 540,883
Net Book Value attributable to Chanticleer and affiliates               548,668 646,654
Net Book Value attributable to Non-Controlling Interest               74,818 88,180
Net Book Value               623,486 734,834
Hooters On The Buzz (Pty) Ltd [Member] | Non- controlling Interest [Member]                  
Cash               313 926
Accounts receivable              
Inventory               27,048 20,640
Property, plant and equipment               52,775 95,716
Goodwill and intangible assets               23,746 30,115
Other assets               3,988 170
Due from (to) Chanticleer and affiliates               (232,167) (256,573)
Total Assets               (124,298) (109,006)
Accounts payable and accrued liabilities               198,817 230,209
Debt               32,477 56,569
Deferred rent               30,178 33,178
Total Liabilities               261,472 319,956
Net Book Value attributable to Chanticleer and affiliates               (366,481) (407,514)
Net Book Value attributable to Non-Controlling Interest               (19,288) (21,448)
Net Book Value               (385,769) (428,962)
Hooters Umhlanga (Pty.) Ltd [Member] | Non- controlling Interest [Member]                  
Cash               14,400 9,992
Accounts receivable               1,585
Inventory               22,171 22,329
Property, plant and equipment               39,578 61,794
Goodwill and intangible assets               23,465 29,888
Other assets               5,949 6,939
Due from (to) Chanticleer and affiliates               93,052 188,310
Total Assets               200,200 319,252
Accounts payable and accrued liabilities               55,320 135,283
Debt              
Deferred rent               14,045 25,760
Total Liabilities               69,365 161,043
Net Book Value attributable to Chanticleer and affiliates               117,752 142,388
Net Book Value attributable to Non-Controlling Interest               13,084 15,821
Net Book Value               130,836 158,209
Hooters Wings Mgmt Company [Member] | Non- controlling Interest [Member]                  
Cash               3,372 148,227
Accounts receivable               38,907 8,557
Inventory              
Property, plant and equipment               3,465 4,041
Goodwill and intangible assets              
Other assets              
Due from (to) Chanticleer and affiliates               (325,075) (512,662)
Total Assets               (279,331) (351,837)
Accounts payable and accrued liabilities               17,564 30,834
Debt              
Deferred rent               22,191
Total Liabilities               39,755 30,834
Net Book Value attributable to Chanticleer and affiliates               (247,292) (296,570)
Net Book Value attributable to Non-Controlling Interest               (71,794) (86,101)
Net Book Value               $ (319,086) $ (382,671)