Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryovers | $ 11,846,236 | $ 6,773,713 |
Capital loss carryforwards | 154,700 | $ 488,500 |
Section 1231 loss carryovers | 15,080 | |
Charitable contribution carryforwards | 16,815 | |
Derivative Liability | 468,011 | $ 372,931 |
Unremitted foreign earnings | 190,552 | |
Restaurant startup costs | 137,893 | |
Accrued Expenses | $ 36,182 | |
Australian equity investment | $ (26,417) | |
Deferred Occupancy Liabilities | $ 290,500 | 388,114 |
Total deferred Tax Assets | 13,155,969 | 7,912,457 |
Property and equipment | (978,585) | (469,986) |
Convertible debt | (811,177) | (372,931) |
Investments | (90,200) | (84,384) |
Intangibles | (1,068,534) | (957,229) |
Goodwill | 785,987 | (47,492) |
Total deferred tax liabilities | (2,162,509) | (1,932,022) |
Net deferred tax assets | 10,993,460 | 6,064,819 |
Valuation allowance | (12,347,231) | (6,751,703) |
Net deferred tax assets | $ (1,353,771) | $ (686,884) |
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- Definition Accrued Expenses. No definition available.
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- Definition Charitable contribution carryforwards. No definition available.
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- Definition Deferred Tax Liabilities Convertible Debt. No definition available.
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- Definition Section 1231 loss carryovers. No definition available.
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- Definition Restaurant startup costs No definition available.
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- Definition Unremitted foreign earnings. 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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- Definition 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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. 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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- References No definition available.
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