Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryovers | $ 6,773,713us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 4,495,059us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Capital loss carryforwards | 488,500us-gaap_DeferredTaxAssetsCapitalLossCarryforwards | 488,500us-gaap_DeferredTaxAssetsCapitalLossCarryforwards |
Investments | (84,384)us-gaap_DeferredTaxAssetsInvestments | 0us-gaap_DeferredTaxAssetsInvestments |
Derivative Liability | 372,931us-gaap_DeferredTaxAssetsDerivativeInstruments | 645,500us-gaap_DeferredTaxAssetsDerivativeInstruments |
Warrants | 184,800hotr_DeferredTaxAssetsWarrants | |
Australian equity investment | (26,417)us-gaap_DeferredTaxAssetsEquityMethodInvestments | 53,132us-gaap_DeferredTaxAssetsEquityMethodInvestments |
Deferred Occupancy Liabilities | 388,114us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 378,521us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Total deferred Tax Assets | 7,912,457us-gaap_DeferredTaxAssetsGross | 6,245,512us-gaap_DeferredTaxAssetsGross |
Property and equipment | (469,986)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (278,868)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Convertible debt | (372,931)hotr_DeferredTaxLiabilitiesConvertibleDebt | (645,500)hotr_DeferredTaxLiabilitiesConvertibleDebt |
Intangibles | (957,229)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (1,061,844)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Goodwill | (47,492)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | |
Total deferred tax liabilities | (1,847,638)us-gaap_DeferredTaxLiabilities | (1,986,212)us-gaap_DeferredTaxLiabilities |
Net deferred tax assets | 6,064,819us-gaap_DeferredTaxAssetsNet | 4,259,300us-gaap_DeferredTaxAssetsNet |
Valuation allowance | (6,751,703)us-gaap_DeferredTaxAssetsValuationAllowance | (5,600,012)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets | $ (686,884)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (1,340,712)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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Deferred Tax Assets Warrants. No definition available.
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- Definition
Deferred Tax Liabilities Convertible Debt. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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