Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 11,106,000 | $ 10,279,350 |
Capital loss carryforwards | 50,226 | |
Section 1231 loss carryforwards | 79,869 | 78,176 |
Charitable contribution carryforwards | 23,770 | 22,618 |
Section 163(j) limitation | 479,264 | |
Other | 91,764 | 10,154 |
Restaurant startup expenses | 23,369 | |
Accrued expenses | 159,623 | 68,477 |
Deferred occupancy liabilities | 128,936 | 151,531 |
Revenue recognition | 243,059 | |
Total deferred tax assets | 12,335,654 | 10,660,532 |
Property and equipment | (72,553) | |
Other asset and liability impairment | (122,326) | (62,008) |
Investments | (204,863) | (114,519) |
Intangibles and Goodwill | (432,572) | (465,841) |
Total deferred tax liabilities | (759,761) | (714,921) |
Net deferred tax assets | 11,575,893 | 9,945,611 |
Valuation allowance | (11,652,658) | (10,724,970) |
Net deferred tax liabilities | $ (76,765) | $ (779,359) |
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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 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 expenses. No definition available.
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- Definition Revenue recognition. No definition available.
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- Definition Limitation Amount. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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