Income Taxes - Schedule of Effective Income Tax Rate Reconciliation(Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2014
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Dec. 30, 2013
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | |||
Computed "expected" income tax expense benefit | $ (2,093,584)hotr_ExpectedIncomeTaxExpenseBenefit | $ (1,797,612)hotr_ExpectedIncomeTaxExpenseBenefit | |
State Income Taxes, net of federal benefit | (205,177)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (211,484)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | |
Foreign Rate Differential | 45,883us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (79,399)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | |
Prior year deferred tax adjustment | 1,083,075us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes | ||
Prior year true-ups other deferred tax balances | 106,236us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | ||
Travel, entertainment and other | 91,045us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | 537,988us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | |
Deferred taxes from acquisitions | (388,597)hotr_IncomeTaxReconciliationDeferredTaxesFromAcquisitions | ||
Fixed Asset DTL True-Up | 305,796hotr_IncomeTaxReconciliationFixedAssetDtlTrueup | ||
Other | 121,609us-gaap_IncomeTaxReconciliationOtherReconcilingItems | ||
Change in Valuation Allowance | 1,151,691us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 896,964us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 896,964us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Effective Rate | $ (476,501)us-gaap_IncomeTaxExpenseBenefit | $ 40,935us-gaap_IncomeTaxExpenseBenefit |
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- Definition
It represent expected income tax expense (benefit) in current period. No definition available.
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- Definition
Represents the amount deferred taxes from acquisitions during the reporting period. No definition available.
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- Definition
Income Tax Reconciliation Fixed Asset Dtl True up. No definition available.
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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