SEGMENTS OF BUSINESS (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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Revenues | $ 6,883,066 | $ 1,476,649 |
Interest expense | 474,926 | 183,467 |
Depreciation and amortization | 383,454 | 79,542 |
Net loss before non-controlling interest | (3,394,533) | (1,264,021) |
Non-controlling interest | 227,968 | 101,307 |
Net loss | (3,166,565) | (1,162,714) |
Assets | 6,596,431 | 3,713,748 |
Non-restaurant investments | 1,050,000 | 1,084,951 |
Total Assets | 7,646,431 | 4,798,699 |
Total Liabilities | 2,117,878 | 4,312,931 |
Expenditures for non-current assets | 1,173,801 | 219,811 |
Management [Member]
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Revenues | 130,743 | 496,402 |
Interest expense | 421,587 | 118,995 |
Depreciation and amortization | 8,768 | 8,013 |
Net loss before non-controlling interest | (2,403,901) | (1,035,763) |
Assets | 1,606,059 | 950,966 |
Total Liabilities | 338,537 | 3,327,318 |
Expenditures for non-current assets | 2,898 | 2,808 |
Restaurants [Member]
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Revenues | 6,752,323 | 980,247 |
Interest expense | 53,339 | 64,472 |
Depreciation and amortization | 374,686 | 71,529 |
Net loss before non-controlling interest | (990,632) | (228,258) |
Assets | 4,990,372 | 2,762,782 |
Total Liabilities | 1,779,341 | 985,613 |
Expenditures for non-current assets | $ 1,170,903 | $ 217,003 |
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- Definition
Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total investments attributed to the reportable segment, excluding equity method investees. Includes debt and equity financial instruments (securities held-to-maturity, trading securities, and securities available-for-sale) as well as other investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of net assets (total assets less total liabilities) attributed to the reportable segment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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