Annual report pursuant to Section 13 and 15(d)

Discontinued Operations - Schedule of Discontinued Operations Income Statement and Balance Sheet (Details)

v3.20.1
Discontinued Operations - Schedule of Discontinued Operations Income Statement and Balance Sheet (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]    
Cash $ 106,095
Accounts receivable 61,884
Note receivable 149,000
Inventory 143,100
Property, plant and equipment 711,569
Operating lease assets
Goodwill and intangible assets 1,369,456
Other assets 80,729
Total assets 149,000 2,472,833
Accounts payable and accrued liabilities 435,600 1,210,368
Debt 76,909
Total liabilities 435,600 1,287,277
Net Assets of discontinued operations (286,600) 1,185,556
Restaurant revenues 8,203,692 9,880,237
Administrative expenses 588,368 716,642
Cost of sales 3,067,867 3,586,874
Depreciation and amortization 252,234 346,761
Asset impairment charge 857,357 59,693
Restaurant operating expenses 4,460,078 5,156,041
Other (538) (156,829)
Total expenses 9,225,366 9,709,182
Income (Loss) of discontinued operations $ (1,021,674) $ 171,055