| 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, 2017 |
|
|
December 31, 2016 |
|
| Revenue: |
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
13,508,220 |
|
|
$ |
13,328,809 |
|
| Better Burgers Fast Casual |
|
|
22,764,571 |
|
|
|
22,588,557 |
|
| Just Fresh Fast Casual |
|
|
5,060,072 |
|
|
|
5,684,635 |
|
| Corporate and Other |
|
|
100,000 |
|
|
|
100,000 |
|
| |
|
$ |
41,432,863 |
|
|
$ |
41,702,001 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
(1,188,598 |
) |
|
$ |
116,843 |
|
| Better Burgers Fast Casual |
|
|
(537,971 |
) |
|
|
(372,401 |
) |
| Just Fresh Fast Casual |
|
|
(256,319 |
) |
|
|
(33,529 |
) |
| Corporate and Other |
|
|
(3,252,489 |
) |
|
|
(2,330,801 |
) |
| |
|
|
|
|
|
|
|
|
| |
|
$ |
(5,235,377 |
) |
|
$ |
(2,619,888 |
) |
| |
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
496,996 |
|
|
$ |
534,210 |
|
| Better Burgers Fast Casual |
|
|
1,459,527 |
|
|
|
1,481,005 |
|
| Just Fresh Fast Casual |
|
|
322,904 |
|
|
|
323,108 |
|
| Corporate and Other |
|
|
3,374 |
|
|
|
3,374 |
|
| |
|
$ |
2,282,801 |
|
|
$ |
2,341,697 |
|
|
| 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, 2017 and 2016.
| |
|
Year Ended |
|
| |
|
December 31, 2017 |
|
|
December 31, 2016 |
|
| Revenue: |
|
|
|
|
|
|
| United States |
|
$ |
32,804,708 |
|
|
$ |
33,374,791 |
|
| South Africa |
|
|
5,777,306 |
|
|
|
5,409,648 |
|
| Europe |
|
|
2,850,849 |
|
|
|
2,917,562 |
|
| |
|
$ |
41,432,863 |
|
|
$ |
41,702,001 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| United States |
|
$ |
(4,554,429 |
) |
|
$ |
(2,712,766 |
) |
| South Africa |
|
|
(798,914 |
) |
|
|
(114,971 |
) |
| Europe |
|
|
117,966 |
|
|
|
207,849 |
|
| |
|
$ |
(5,235,377 |
) |
|
$ |
(2,619,888 |
) |
| Non-current Assets: |
|
|
December 31, 2017 |
|
|
|
December 31, 2016 |
|
| United States |
|
$ |
24,630,101 |
|
|
$ |
26,812,062 |
|
| South Africa |
|
|
1,203,610 |
|
|
|
2,519,135 |
|
| Europe |
|
|
2,549,747 |
|
|
|
2,361,246 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
28,383,458 |
|
|
$ |
31,692,443 |
|
|