| Schedule of Revenues and Operating Income (loss) by Segment |
The Company does not aggregate
or review non-current assets at the segment level.
| |
|
Year Ended |
|
| |
|
December 31, 2016 |
|
|
December 31, 2015 |
|
| Revenue: |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
13,328,809 |
|
|
$ |
14,887,874 |
|
| Better Burgers Fast Casual |
|
|
22,588,557 |
|
|
|
14,542,094 |
|
| Just Fresh Fast Casual |
|
|
5,684,635 |
|
|
|
5,498,790 |
|
| Corporate and Other |
|
|
100,000 |
|
|
|
424,829 |
|
| |
|
$ |
41,702,001 |
|
|
$ |
35,353,587 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
116,843 |
|
|
$ |
(194,442 |
) |
| Better Burgers Fast Casual |
|
|
(372,401 |
) |
|
|
(1,356,984 |
) |
| Just Fresh Fast Casual |
|
|
(33,529 |
) |
|
|
(33,248 |
) |
| Corporate and Other |
|
|
(2,330,801 |
) |
|
|
(3,495,125 |
) |
| |
|
$ |
(2,619,888 |
) |
|
$ |
(5,079,799 |
) |
| |
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
534,210 |
|
|
$ |
541,799 |
|
| Better Burgers Fast Casual |
|
|
1,481,005 |
|
|
|
969,331 |
|
| Just Fresh Fast Casual |
|
|
323,108 |
|
|
|
182,173 |
|
| Corporate and Other |
|
|
3,374 |
|
|
|
4,211 |
|
| |
|
$ |
2,341,697 |
|
|
$ |
1,697,514 |
|
|
| Summary of Revenues, Operating Loss, Long-Lived Assets By Geographic Area |
The following are revenues
and operating income (loss) from continuing operations and non-current assets by geographic region as of and for the years ended
December 31, 2016 and 2015.
| |
|
Year Ended |
|
| |
|
December 31, 2016 |
|
|
December 31, 2015 |
|
| Revenue: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
33,374,791 |
|
|
$ |
25,528,468 |
|
| South Africa |
|
|
5,409,648 |
|
|
|
6,430,524 |
|
| Europe |
|
|
2,917,562 |
|
|
|
3,394,595 |
|
| |
|
$ |
41,702,001 |
|
|
$ |
35,353,587 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| United States |
|
$ |
(2,712,766 |
) |
|
$ |
(5,114,687 |
) |
| South Africa |
|
|
(114,971 |
) |
|
|
(162,228 |
) |
| Europe |
|
|
207,849 |
|
|
|
197,116 |
|
| |
|
$ |
(2,619,888 |
) |
|
$ |
(5,079,799 |
) |
| Non-current Assets: |
|
December 31, 2016 |
|
|
December 31, 2015 |
|
| United States |
|
$ |
26,812,062 |
|
|
$ |
33,417,290 |
|
| South Africa |
|
|
2,519,135 |
|
|
|
2,186,644 |
|
| Europe |
|
|
2,361,246 |
|
|
|
2,782,697 |
|
| |
|
$ |
31,692,443 |
|
|
$ |
38,386,631 |
|
|