Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
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)