Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 10,279,350 | $ 9,291,804 |
Capital loss carryforwards | 50,226 | 152,772 |
Section 1231 loss carryforwards | 78,176 | 111,506 |
Charitable contribution carryforwards | 22,618 | 33,998 |
Other | 10,154 | 260,086 |
Restaurant startup costs | 89,159 | |
Accrued Expenses | 68,477 | 686,321 |
Deferred occupancy liabilities | 151,532 | 261,181 |
Total deferred Tax Assets | 10,660,533 | 10,886,827 |
Property and equipment | (72,553) | (765,187) |
Convertible debt | (17,611) | |
Other Asset & Liability Impairment | (62,008) | |
Investments | (114,519) | (80,246) |
Intangibles and Goodwill | (465,841) | (536,891) |
Total deferred tax liabilities | (714,921) | (1,399,935) |
Net deferred tax assets | 9,945,612 | 9,486,892 |
Valuation Allowance | (10,724,970) | (10,972,446) |
Net deferred tax assets | $ (779,359) | $ (1,485,554) |
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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 Other Asset & Liability Impairment. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 investments (excludes investments in subsidiaries and equity method investments). No definition available.
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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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