Discontinued Operations - Schedule of Discontinued Operations Income Statement and Balance Sheet (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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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 |
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- Definition Assets and liabilities of disposal group including discontinued operation. No definition available.
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- Definition Disposal group including discontinued operation asset impairment charge. No definition available.
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- Definition Disposal group including discontinued operation debt. No definition available.
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- Definition Disposal group including discontinued operation goodwill and intangible assets. No definition available.
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- Definition Disposal group including discontinued operation note receivable. No definition available.
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- Definition Disposal group including discontinued operation operating lease assets. No definition available.
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- Definition Disposal group including discontinued operation restaurant operating expenses. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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