Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Details 1)

v2.4.0.8
ACQUISITIONS (Details 1) (USD $)
 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Consideration paid:    
Common stock $ 4,019,906 $ 3,611,126
Warrants 1,774,000 1,710,077
Assumption of debt 5,123,333  
Cash 350,000 3,740,000
Total Consideration paid 11,267,239 9,061,203
Current assets, excluding cash 636,894 475,326
Property and equipment 7,945,152 3,263,146
Goodwill 11,909,609 6,135,262
Trademark/trade name/franchise fee 559,304 2,794,443
Deposits and other assets 136,025 98,035
Total assets acquired, less cash 21,186,984 12,766,212
Liabilities assumed (4,165,235) (2,145,429)
Deferred tax liabilities 0 (1,340,000)
Non-controlling interest (4,753,288) (463,571)
Chanticleer equity (1,028,749) 0
Common stock and warrants issued (10,917,239) (5,321,203)
Cash paid (350,000) (3,740,000)
Cash received in excess of cash paid 27,527 53,684
Hooters Pacific NW [Member]
    
Consideration paid:    
Common stock 2,891,156  
Warrants 978,000  
Assumption of debt 0  
Cash 0  
Total Consideration paid 3,869,156  
Current assets, excluding cash 112,078  
Property and equipment 2,731,031  
Goodwill 1,951,909  
Trademark/trade name/franchise fee 60,937  
Deposits and other assets 20,275  
Total assets acquired, less cash 4,876,230  
Liabilities assumed (1,009,348)  
Deferred tax liabilities 0  
Non-controlling interest 0  
Chanticleer equity 0  
Common stock and warrants issued (3,869,156)  
Cash paid 0  
Cash received in excess of cash paid 2,274  
Spoon [Member]
    
Consideration paid:    
Common stock 828,750  
Warrants 280,400  
Assumption of debt 0  
Cash 0  
Total Consideration paid 1,109,150  
Current assets, excluding cash 89,817  
Property and equipment 391,462  
Goodwill 698,583  
Trademark/trade name/franchise fee 0  
Deposits and other assets 5,193  
Total assets acquired, less cash 1,185,055  
Liabilities assumed (97,541)  
Deferred tax liabilities 0  
Non-controlling interest 0  
Chanticleer equity 0  
Common stock and warrants issued (1,109,150)  
Cash paid 0  
Cash received in excess of cash paid 21,636  
Hooters Australia April 1, 2014 [Member]
    
Consideration paid:    
Common stock 0  
Warrants 0  
Assumption of debt 0  
Cash 100,000  
Total Consideration paid 100,000  
Current assets, excluding cash 377,296  
Property and equipment 2,934,307  
Goodwill 0  
Trademark/trade name/franchise fee 277,867  
Deposits and other assets 90,371  
Total assets acquired, less cash 3,679,841  
Liabilities assumed (1,560,710)  
Non-controlling interest (993,999)  
Chanticleer equity (1,028,749)  
Common stock and warrants issued 0  
Cash paid (100,000)  
Cash received in excess of cash paid 3,617  
Hooters Australia July 1, 2014 [Member]
    
Consideration paid:    
Common stock 0  
Warrants 515,600  
Assumption of debt 5,123,333  
Cash 0  
Total Consideration paid 5,638,933  
Current assets, excluding cash 47,777  
Property and equipment 1,603,557  
Goodwill 9,002,738  
Trademark/trade name/franchise fee 220,500  
Deposits and other assets 20,186  
Total assets acquired, less cash 10,894,758  
Liabilities assumed (1,496,536)  
Non-controlling interest (3,759,289)  
Chanticleer equity 0  
Common stock and warrants issued (5,638,933)  
Cash paid 0  
Cash received in excess of cash paid 0  
The Burger Company [Member]
    
Consideration paid:    
Common stock 300,000  
Warrants 0  
Assumption of debt 0  
Cash 250,000  
Total Consideration paid 550,000  
Current assets, excluding cash 9,926  
Property and equipment 284,795  
Goodwill 256,379  
Trademark/trade name/franchise fee 0  
Deposits and other assets 0  
Total assets acquired, less cash 551,100  
Liabilities assumed (1,100)  
Deferred tax liabilities 0  
Non-controlling interest 0  
Chanticleer equity 0  
Common stock and warrants issued (300,000)  
Cash paid (250,000)  
Cash received in excess of cash paid 0  
ARB [Member]
    
Consideration paid:    
Common stock   3,611,126
Warrants   1,710,077
Cash   0
Total Consideration paid   5,321,203
Current assets, excluding cash   281,574
Property and equipment   3,000,122
Goodwill   2,550,611
Trademark/trade name/franchise fee   1,784,443
Deposits and other assets   98,035
Total assets acquired, less cash   7,714,785
Liabilities assumed   (1,490,288)
Deferred tax liabilities   (956,000)
Non-controlling interest   0
Chanticleer equity   0
Common stock and warrants issued   (5,321,203)
Cash paid   0
Cash received in excess of cash paid   52,706
WEW [Member]
    
Consideration paid:    
Common stock   0
Warrants   0
Cash   3,150,000
Total Consideration paid   3,150,000
Current assets, excluding cash   151,546
Property and equipment   20,493
Goodwill   3,159,500
Trademark/trade name/franchise fee   0
Deposits and other assets   0
Total assets acquired, less cash   3,331,539
Liabilities assumed   (372,824)
Deferred tax liabilities   0
Non-controlling interest   0
Chanticleer equity   0
Common stock and warrants issued   0
Cash paid   (3,150,000)
Cash received in excess of cash paid   191,285
JF [Member]
    
Consideration paid:    
Common stock   0
Warrants   0
Cash   590,000
Total Consideration paid   590,000
Current assets, excluding cash   42,206
Property and equipment   242,531
Goodwill   425,151
Trademark/trade name/franchise fee   1,010,000
Deposits and other assets   0
Total assets acquired, less cash   1,719,888
Liabilities assumed   (282,317)
Deferred tax liabilities   (384,000)
Non-controlling interest   (463,571)
Chanticleer equity   0
Common stock and warrants issued   0
Cash paid   (590,000)
Cash received in excess of cash paid   $ 0