Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
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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) |
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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 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 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 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, without 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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 without 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 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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