Post-effective amendment to a registration statement that is not immediately effective upon filing

Condensed Consolidated Statements of Operations

v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
 3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Revenue:        
Restaurant sales, net $ 1,642,122 $ 1,387,495 $ 6,752,323 $ 980,247
Management fee income - non-affiliates 25,000 25,000 100,000 493,167
Management fee income - affiliates     30,743 3,235
Total revenue 1,667,122 1,412,495 6,883,066 1,476,649
Expenses:        
Restaurant cost of sales 627,888 581,551 2,761,949 504,971
Restaurant operating expenses 980,155 769,332 3,785,034 598,225
Restaurant pre-opening expenses 0 40,721 204,126 0
General and administrative expense 729,678 449,659 2,618,368 1,249,749
Depreciation and amortization 114,224 80,024 383,454 79,542
Total expenses 2,451,945 1,921,287 9,752,931 2,432,487
Loss from operations (784,823) (508,792) (2,869,865) (955,838)
Other income (expense)        
Equity in earnings (losses) of investments (14,247) (10,538) (14,803) (76,113)
Gain on extinguishment of debt 70,900 0    
Miscellaneous income 2,562 0    
Realized (losses) gains from sales of investments     (16,598) 94,353
Interest and other income     864 5,017
Interest expense (36,943) (185,110) (474,926) (183,467)
Other than temporary decline in available-for-sale securities     0 (147,973)
Total other income (expense) 22,272 (195,648) (505,463) (308,183)
Loss from continuing operations before income taxes (762,551) (704,440) (3,375,328) (1,264,021)
Provision for income taxes 9,091 0 19,205 0
Loss from continuing operations (771,642) (704,440)    
Income (loss) from discontinued operations, net of taxes 9,468 (61,863)    
Consolidated net loss (762,174) (766,303) (3,394,533) (1,264,021)
Less: Net loss attributable to non-controlling interest 24,331 62,518 227,968 101,307
Net loss attributable to Chanticleer Holdings, Inc. (737,843) (703,785) (3,166,565) (1,162,714)
Net loss attributable to Chanticleer Holdings, Inc.:        
Loss from continuing operations (747,311) (641,922)    
Income (loss) from discontinued operations 9,468 (61,863)    
Net loss attributable to Chanticleer Holdings, Inc. (737,843) (703,785) (3,166,565) (1,162,714)
Other comprehensive loss:        
Unrealized loss on available-for-sale securities (none applies to non-controlling interest) (23,764) (105,618) (261,404) (13,005)
Foreign translation income (loss) 13,516 (8,714) 29,013 (4,372)
Other comprehensive loss $ (748,091) $ (818,117) $ (3,398,956) $ (1,180,091)
Net loss per attributable to Chanticleer Holdings, Inc. per common share, basic and diluted:        
Continuing operations attributable to common shareholders, basic and diluted (in dollars per share) $ (0.20) $ (0.26)    
Discontinued operations attributable to common shareholders, basic and diluted (in dollars per share) $ 0.00 $ (0.02)    
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share (in dollars per share) $ (0.20) $ (0.28)    
Net loss per share, basic and diluted (in dollars per share)     $ (1.25) $ (0.98)
Weighted average shares outstanding (in shares) 3,698,896 2,498,891 2,541,696 1,185,018