Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenue:    
Restaurant sales, net $ 5,546,938 $ 1,642,122
Management fee income - non-affiliates 25,000 25,000
Total revenue 5,571,938 1,667,122
Expenses:    
Restaurant cost of sales 1,983,281 627,888
Restaurant operating expenses 3,281,827 980,155
General and administrative expenses 1,614,794 720,210
Depreciation and amortization 364,888 114,224
Total expenses 7,244,790 2,442,477
Loss from operations (1,672,852) (775,355)
Other income (expense)    
Equity in (losses) of investments (40,694) (14,247)
Gain on extinguishment of debt 0 70,900
Realized gains 97,345 0
Miscellaneous income 58,847 2,562
Change in fair value of derivative liabilities 432,100 0
Interest expense (336,830) (36,943)
Total other income 210,768 22,272
Loss from operations before income taxes (1,462,084) (753,083)
(Provision) expense for income taxes (8,888) 9,091
Net loss (1,453,196) (762,174)
Less: Net loss attributable to non-controlling interest 2,886 24,331
Net loss attributable to Chanticleer Holdings, Inc. (1,450,310) (737,843)
Other comprehensive income (loss):    
Unrealized loss on available-for-sale securities (none applies to non-controlling interest) (11,718) (23,764)
Foreign translation income 35,746 13,516
Other comprehensive loss $ (1,426,282) $ (748,091)
Net loss attributable to Chanticleer Holdings, Inc. per common share, basic and diluted:    
Net loss per attributable to Chanticleer Holdings, Inc. per common share, basic and diluted: (in dollars per share) $ (0.24) $ (0.20)
Weighted average shares outstanding, basic and diluted (in shares) 5,974,495 3,698,896