Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2011 $ 485,768 $ 151 $ 6,459,656 $ 50,650 $ 593,863 $ (6,092,132) $ (526,420)
Balance (in shares) at Dec. 31, 2011   1,506,061          
Common stock issued for:              
Services 32,400 1 32,399 0 0 0 0
Services (in shares)   5,000          
Conversion of notes payable amd accrued interest 1,907,238 42 1,907,196 0 0 0 0
Conversion of notes payable amd accrued interest (in shares)   423,828          
Purchase of non-controlling interest 22 22 986,651 0 (986,651) 0 0
Purchase of non-controlling interest (in shares)   219,248          
Acquisition of non-controlling interest for cash (490,615) 0 0 0 (490,615) 0 0
Reclassification of non-controlling interest 0 0 (1,181,569) 0 1,181,569 0 0
Cash, net of expenses 7,051,464 180 7,051,284 0 0 0 0
Cash, net of expenses (in shares)   1,801,374          
Available-for-sale securities (261,404) 0 0 (261,404) 0 0 0
Warrants issued for consulting services 169,200 0 169,200 0 0 0 0
Foreign translation gain 29,013 0 0 29,013 0 0 0
Treasury stock cancelled 0 (26) (526,394) 0 0 0 526,420
Treasury stock cancelled (in shares)   (256,615)          
Net loss (3,394,533) 0 0 0 (227,968) (3,166,565) 0
Balance at Dec. 31, 2012 5,528,553 370 14,898,423 (181,741) 70,198 (9,258,697) 0
Balance (in shares) at Dec. 31, 2012   3,698,896          
Common stock issued for:              
Services 569,990 14 569,976        
Services (in shares)   122,334          
Purchase of American Roadside Burgers, Inc 3,611,126 74 3,611,052        
Purchase of American Roadside Burgers, Inc (in shares)   740,000          
Cash, net of expenses 3,073,397 83 3,073,314        
Cash, net of expenses (in shares)   826,667          
Fair value of warrants issued for purchase of American Roadside Burgers, Inc. 1,710,077 0 1,710,077        
Fair value of warrants issued for purchase of American Roadside Burgers, Inc. (in shares)   0          
Warrants issued with convertible debt 884,600 0 884,600        
Unrealized loss on available for sale securities (1,837) 0 0 (1,837)      
Warrants issued for consulting services 657,552 0 657,552        
Foreign translation gain 90,384 0 0 95,208      
Purchase of Just Fresh 463,572 0 0   463,572    
Net loss (5,353,244) 0 0   (139,125) (5,214,119)  
Balance at Dec. 31, 2013 $ 11,238,994 $ 541 $ 25,404,994 $ (88,370) $ 394,645 $ (14,472,816) $ 0
Balance (in shares) at Dec. 31, 2013   5,387,897