Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.3.1.900
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
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)