Annual report pursuant to Section 13 and 15(d)

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

v3.7.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 9,291,804 $ 8,612,906
Capital loss carryforwards 152,772 154,700
Section 1231 loss carryforwards 111,506 15,080
Charitable contribution carryforwards 33,998 16,815
Derivative Liability 0 468,011
Other 260,086 190,551
Restaurant startup costs 89,159 137,893
Accrued Expenses 686,321 36,182
Deferred Occupancy Liabilities 261,181 290,500
Total deferred Tax Assets 10,886,827 9,922,638
Property and equipment (765,187) (978,583)
Convertible debt (17,611) (811,177)
Investments (80,246) (90,200)
Intangibles and Goodwill (536,891) (282,547)
Total deferred tax liabilities (1,399,935) (2,162,507)
Net deferred tax assets 9,486,892 7,760,131
Valuation allowance (10,972,446) (9,113,900)
Net deferred tax assets $ (1,485,554) $ (1,353,771)