Significant Accounting Policies (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jan. 02, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| Decrease in stockholders equity | $ 1,042,000 | ||
| Increase in deferred revenue | $ 1,042,000 | $ (42,840) | |
| Franchise income | $ 83,000 | ||
| Intangible assets estimated useful lives | 10 years | ||
| Accrued interest penalties | |||
| Advertising expenses | 400,000 | 500,000 | |
| Amortization of debt discount | 1,195,918 | 788,187 | |
| Uninsured cash balance | 97,000 | $ 202,000 | |
| Increase in lease assets and liabilities | 16,000,000 | ||
| Maximum [Member] | |||
| Cash insured amount | 250,000 | ||
| Increase in lease assets and liabilities | $ 17,000,000 | ||
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- Definition Franchise income. No definition available.
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- Definition Increase in lease assets and liabilities. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in stockholders' equity during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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