Annual report pursuant to Section 13 and 15(d)

Non-Controlling Interests - Schedule of Carrying Amount of Assets and Liabilities (Details)

v3.19.1
Non-Controlling Interests - Schedule of Carrying Amount of Assets and Liabilities (Details) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Cash $ 629,871 $ 272,976
Inventory 478,314 460,756
Property, plant and equipment 10,467,841 8,548,592
Total Assets 29,793,240 30,183,019
Total Liabilities 21,535,715 18,694,135
Net Book Value attributable to Non-Controlling Interest (7,199,267) (7,166,235)
Net Book Value (6,854,420) (6,794,771)
Non- controlling Interest [Member]    
Cash 201,448 227,505
Accounts receivable 72,627 31,492
Inventory 137,584 152,384
Property, plant and equipment 3,495,149 1,757,184
Goodwill and intangible assets 1,080,498 1,202,581
Other assets 141,769 139,445
Due from (to) Chanticleer and affiliates (193,959) 614,053
Total Assets 4,935,115 4,124,644
Accounts payable and accrued liabilities 2,077,288 1,661,440
Debt 32,477 56,569
Deferred rent 775,079 406,922
Total Liabilities 2,884,844 2,124,931
Net Book Value attributable to Chanticleer and affiliates 1,223,234 1,217,259
Net Book Value attributable to Non-Controlling Interest (344,847) (371,464)
Net Book Value 2,050,271 1,999,713
LBB Hassalo LLC [Member] | Non- controlling Interest [Member]    
Cash 13,690 8,012
Accounts receivable 165 837
Inventory 4,682 5,444
Property, plant and equipment 249,902 269,350
Goodwill and intangible assets
Other assets 4,320 4,470
Due from (to) Chanticleer and affiliates 118,500 30,381
Total Assets 391,259 318,494
Accounts payable and accrued liabilities 59,373 22,905
Debt
Deferred rent 80,323 85,076
Total Liabilities 139,696 107,981
Net Book Value attributable to Chanticleer and affiliates 201,251 168,411
Net Book Value attributable to Non-Controlling Interest 50,313 42,103
Net Book Value 251,563 210,513
LBB Platform LLC [Member] | Non- controlling Interest [Member]    
Cash 22,363 9,953
Accounts receivable (17) 2,166
Inventory 3,213 7,219
Property, plant and equipment 190,017 211,055
Goodwill and intangible assets
Other assets 5,447 5,447
Due from (to) Chanticleer and affiliates 173,600 115,988
Total Assets 394,623 351,828
Accounts payable and accrued liabilities 45,537 28,384
Debt
Deferred rent 74,430 75,149
Total Liabilities 119,966 103,532
Net Book Value attributable to Chanticleer and affiliates 219,726 198,637
Net Book Value attributable to Non-Controlling Interest 54,931 49,659
Net Book Value 274,657 248,296
LBB Progress Ridge LLC [Member] | Non- controlling Interest [Member]    
Cash 21,790 19,819
Accounts receivable 3,652 234
Inventory 5,781 6,237
Property, plant and equipment 252,322 283,666
Goodwill and intangible assets
Other assets 10,364 7,910
Due from (to) Chanticleer and affiliates 132,844 96,388
Total Assets 426,753 414,253
Accounts payable and accrued liabilities 62,441 25,956
Debt
Deferred rent 105,326 107,875
Total Liabilities 167,766 133,831
Net Book Value attributable to Chanticleer and affiliates 129,493 140,211
Net Book Value attributable to Non-Controlling Interest 129,493 140,211
Net Book Value 258,987 280,421
LBB Green Lake LLC [Member] | Non- controlling Interest [Member]    
Cash 588 235
Accounts receivable
Inventory
Property, plant and equipment 144,953 500
Goodwill and intangible assets
Other assets 4,332 4,332
Due from (to) Chanticleer and affiliates (28,829) 54,101
Total Assets 121,045 59,167
Accounts payable and accrued liabilities 128,945 500
Debt
Deferred rent 4,279
Total Liabilities 133,225 500
Net Book Value attributable to Chanticleer and affiliates (6,090) 29,334
Net Book Value attributable to Non-Controlling Interest (6,090) 29,334
Net Book Value (12,180) 58,667
American Burger Prosperity LLC [Member] | Non- controlling Interest [Member]    
Cash 8,095 1,917
Accounts receivable 1,777 87
Inventory 3,261 5,596
Property, plant and equipment 353,907 385,404
Goodwill and intangible assets
Other assets 5,000 5,000
Due from (to) Chanticleer and affiliates (205,782) (125,162)
Total Assets 166,258 272,842
Accounts payable and accrued liabilities 31,875 40,575
Debt
Deferred rent 45,750 47,550
Total Liabilities 77,625 88,125
Net Book Value attributable to Chanticleer and affiliates 44,316 92,359
Net Book Value attributable to Non-Controlling Interest 44,316 92,359
Net Book Value 88,633 184,717
LBB Wallingford LLC [Member] | Non- controlling Interest [Member]    
Cash 9,238 27
Accounts receivable 1,896
Inventory 3,265
Property, plant and equipment 539,713 3,000
Goodwill and intangible assets
Other assets 10,840 10,840
Due from (to) Chanticleer and affiliates (291,452) 87,937
Total Assets 273,500 101,804
Accounts payable and accrued liabilities 71,928 10,558
Debt
Deferred rent 105,503
Total Liabilities 177,431 10,558
Net Book Value attributable to Chanticleer and affiliates 48,035 45,623
Net Book Value attributable to Non-Controlling Interest 48,035 45,623
Net Book Value 96,069 91,246
LBB Capitol Hill LLC [Member] | Non- controlling Interest [Member]    
Cash 3,800 170
Accounts receivable
Inventory
Property, plant and equipment 408,644 7,348
Goodwill and intangible assets
Other assets 15,259 15,259
Due from (to) Chanticleer and affiliates (190,138) 58,163
Total Assets 237,566 80,940
Accounts payable and accrued liabilities 151,585 7,348
Debt
Deferred rent 32,310
Total Liabilities 183,896 7,348
Net Book Value attributable to Chanticleer and affiliates 26,835 36,796
Net Book Value attributable to Non-Controlling Interest 26,835 36,796
Net Book Value 53,670 73,592
LBB Rea Farms LLC [Member] | Non- controlling Interest [Member]    
Cash 4,306 1,440
Accounts receivable 209
Inventory 4,965
Property, plant and equipment 398,497
Goodwill and intangible assets
Other assets 4,520 4,520
Due from (to) Chanticleer and affiliates (81,037) 18,873
Total Assets 331,461 24,833
Accounts payable and accrued liabilities 132,760
Debt
Deferred rent 730
Total Liabilities 133,490
Net Book Value attributable to Chanticleer and affiliates 98,986 12,417
Net Book Value attributable to Non-Controlling Interest 98,986 12,417
Net Book Value 197,971 24,833
LBB Multnomah Village LLC [Member] | Non- controlling Interest [Member]    
Cash 8,106 200
Accounts receivable 2,801
Inventory 3,588
Property, plant and equipment 297,430
Goodwill and intangible assets
Other assets 10,483 12,705
Due from (to) Chanticleer and affiliates 72,085 12,095
Total Assets 394,493 25,000
Accounts payable and accrued liabilities 50,138 39
Debt
Deferred rent 122,360
Total Liabilities 172,498 39
Net Book Value attributable to Chanticleer and affiliates 110,998 12,481
Net Book Value attributable to Non-Controlling Interest 110,998 12,481
Net Book Value 221,996 24,961
LBB Magnolia LLC [Member] | Non- controlling Interest [Member]    
Cash 4,850
Accounts receivable 259
Inventory 4,110
Property, plant and equipment 272,996
Goodwill and intangible assets
Other assets 12,620
Due from (to) Chanticleer and affiliates 46,660
Total Assets 341,495
Accounts payable and accrued liabilities 20,685
Debt
Deferred rent 98,776
Total Liabilities 119,461
Net Book Value attributable to Chanticleer and affiliates 111,017
Net Book Value attributable to Non-Controlling Interest 111,017
Net Book Value 222,034
JF Restaurants, LLC [Member] | Non- controlling Interest [Member]    
Cash 29,668 (5,231)
Accounts receivable 14,806 6,110
Inventory 34,467 57,840
Property, plant and equipment 226,818 334,818
Goodwill and intangible assets 1,000,751 1,101,751
Other assets 24,670 33,888
Due from (to) Chanticleer and affiliates (299,797) (155,637)
Total Assets 1,031,384 1,373,539
Accounts payable and accrued liabilities 631,341 603,698
Debt
Deferred rent 20,455 16,602
Total Liabilities 651,796 620,301
Net Book Value attributable to Chanticleer and affiliates 214,664 424,678
Net Book Value attributable to Non-Controlling Interest 164,924 328,561
Net Book Value 379,588 753,238
Dine Out[Member] | Non- controlling Interest [Member]    
Cash
Accounts receivable
Inventory
Property, plant and equipment
Goodwill and intangible assets
Other assets
Due from (to) Chanticleer and affiliates (32,183) (32,183)
Total Assets (32,183) (32,183)
Accounts payable and accrued liabilities
Debt
Deferred rent
Total Liabilities
Net Book Value attributable to Chanticleer and affiliates (28,643) (28,643)
Net Book Value attributable to Non-Controlling Interest (3,540) (3,540)
Net Book Value (32,183) (32,183)
Hooters Emperors Palace (Pty) Ltd. [Member] | Non- controlling Interest [Member]    
Cash 56,868 31,818
Accounts receivable 6,586 13,501
Inventory 21,033 27,080
Property, plant and equipment 64,130 100,492
Goodwill and intangible assets 32,535 40,827
Other assets 23,978 27,965
Due from (to) Chanticleer and affiliates 855,758 1,034,034
Total Assets 1,060,889 1,275,717
Accounts payable and accrued liabilities 418,980 525,151
Debt
Deferred rent 18,423 15,732
Total Liabilities 437,403 540,883
Net Book Value attributable to Chanticleer and affiliates 548,668 646,654
Net Book Value attributable to Non-Controlling Interest 74,818 88,180
Net Book Value 623,486 734,834
Hooters On The Buzz (Pty) Ltd [Member] | Non- controlling Interest [Member]    
Cash 313 926
Accounts receivable
Inventory 27,048 20,640
Property, plant and equipment 52,775 95,716
Goodwill and intangible assets 23,746 30,115
Other assets 3,988 170
Due from (to) Chanticleer and affiliates (232,167) (256,573)
Total Assets (124,298) (109,006)
Accounts payable and accrued liabilities 198,817 230,209
Debt 32,477 56,569
Deferred rent 30,178 33,178
Total Liabilities 261,472 319,956
Net Book Value attributable to Chanticleer and affiliates (366,481) (407,514)
Net Book Value attributable to Non-Controlling Interest (19,288) (21,448)
Net Book Value (385,769) (428,962)
Hooters Umhlanga (Pty.) Ltd [Member] | Non- controlling Interest [Member]    
Cash 14,400 9,992
Accounts receivable 1,585
Inventory 22,171 22,329
Property, plant and equipment 39,578 61,794
Goodwill and intangible assets 23,465 29,888
Other assets 5,949 6,939
Due from (to) Chanticleer and affiliates 93,052 188,310
Total Assets 200,200 319,252
Accounts payable and accrued liabilities 55,320 135,283
Debt
Deferred rent 14,045 25,760
Total Liabilities 69,365 161,043
Net Book Value attributable to Chanticleer and affiliates 117,752 142,388
Net Book Value attributable to Non-Controlling Interest 13,084 15,821
Net Book Value 130,836 158,209
Hooters Wings Mgmt Company [Member] | Non- controlling Interest [Member]    
Cash 3,372 148,227
Accounts receivable 38,907 8,557
Inventory
Property, plant and equipment 3,465 4,041
Goodwill and intangible assets
Other assets
Due from (to) Chanticleer and affiliates (325,075) (512,662)
Total Assets (279,331) (351,837)
Accounts payable and accrued liabilities 17,564 30,834
Debt
Deferred rent 22,191
Total Liabilities 39,755 30,834
Net Book Value attributable to Chanticleer and affiliates (247,292) (296,570)
Net Book Value attributable to Non-Controlling Interest (71,794) (86,101)
Net Book Value $ (319,086) $ (382,671)