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Condensed Consolidated Statements of Operations (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Revenue: | ||||
| Restaurant sales, net | $ 6,818,932 | $ 1,641,043 | $ 12,365,870 | $ 3,283,165 |
| Gaming sales, net | 75,724 | 0 | 131,235 | 0 |
| Management fee income - non-affiliates | 25,151 | 25,000 | 50,151 | 50,000 |
| Total revenue | 6,919,807 | 1,666,043 | 12,547,256 | 3,333,165 |
| Expenses: | ||||
| Restaurant cost of sales | 2,454,626 | 635,348 | 4,437,907 | 1,263,236 |
| Restaurant operating expenses | 4,012,399 | 932,250 | 7,294,226 | 1,912,405 |
| Restaurant pre-opening expenses | 260,981 | 10,201 | 260,981 | 10,201 |
| General and administrative expenses | 1,245,660 | 645,648 | 2,860,453 | 1,365,848 |
| Depreciation and amortization | 412,487 | 129,876 | 777,375 | 244,100 |
| Total expenses | 8,386,153 | 2,353,323 | 15,630,942 | 4,795,790 |
| Loss from operations | (1,466,346) | (687,280) | (3,083,686) | (1,462,625) |
| Other income (expense) | ||||
| Equity in losses of investments | 0 | (18,806) | (40,694) | (33,053) |
| Gain on extinguishment of debt | 0 | 70,900 | ||
| Realized gains | 4,127 | 0 | 101,472 | 0 |
| Miscellaneous income | 4,552 | 1,263 | 7,838 | 3,825 |
| Change in fair value of derivative liabilities | 272,100 | 0 | 704,200 | 0 |
| Interest expense | (350,760) | (18,443) | (687,541) | (55,386) |
| Total other expense | (69,981) | (35,986) | 85,275 | (13,714) |
| Loss from operations before income taxes | (1,536,327) | (723,266) | (2,998,411) | (1,476,339) |
| Expense for income taxes | 1,379 | 12,106 | (7,509) | 21,197 |
| Net loss | (1,537,706) | (735,372) | (2,990,902) | (1,497,536) |
| Less: Net loss attributable to non-controlling interest | 126,642 | 28,428 | 129,528 | 52,759 |
| Net loss attributable to Chanticleer Holdings, Inc. | (1,411,064) | (706,944) | (2,861,374) | (1,444,777) |
| Other comprehensive income (loss): | ||||
| Unrealized loss on available-for-sale securities (none applies to non-controlling interest) | (3,809) | (13,202) | (15,527) | (36,966) |
| Foreign translation income | 15,419 | 41,400 | 51,165 | 54,916 |
| Other comprehensive loss | $ (1,399,454) | $ (678,746) | $ (2,825,736) | $ (1,426,827) |
| Net loss per attributable to Chanticleer Holdings, Inc. per common share, basic and diluted: (in dollars per share) | $ (0.22) | $ (0.19) | $ (0.47) | $ (0.39) |
| Weighted average shares outstanding, basic and diluted (in shares) | 6,329,406 | 3,701,928 | 6,152,931 | 3,700,420 |
| X | ||||||||||
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- Definition
The amount revenue generated from gaming during the reporting period. No definition available.
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| X | ||||||||||
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate direct costs incurred in operating leased, owned and other hotels. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). No definition available.
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the total realized gain (loss) included in earnings for the period as a result of selling marketable securities categorized as trading, available-for-sale, or held-to-maturity. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Amount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount, net of promotional allowances, of revenue from managing and operating hotels, including, but not limited to, revenue from occupancy, casino, food and beverage, and retail. Excludes operating lease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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