Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)

v3.4.0.3
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue:    
Restaurant sales, net $ 11,310,632 $ 8,421,842
Gaming income, net 99,534 132,027
Management fee income - non-affiliates 25,000 101,221
Franchise income 182,552 16,059
Total revenue 11,617,718 8,671,149
Expenses:    
Restaurant cost of sales 3,776,795 2,961,658
Restaurant operating expenses 6,818,391 5,068,139
Restaurant pre-opening and closing expenses 7,555 206,747
General and administrative expenses 1,761,007 1,898,353
Depreciation and amortization 828,655 438,637
Total expenses 13,192,403 10,573,534
Loss from continuing operations (1,574,685) (1,902,385)
Other (expense) income    
Interest expense (609,833) (704,852)
Change in fair value of derivative liabilities $ 615,662 338,053
Loss on extinguishment of debt (170,089)
Other income (expense) $ 8,108 (1,533)
Total other (expense) income 13,937 (538,421)
Loss from continuing operations before income taxes (1,560,748) (2,440,806)
Income tax benefit (expense) (36,231) 32,920
Loss from continuing operations $ (1,596,979) (2,407,886)
Loss from discontinued operations, net of taxes (1,899)
Consolidated net loss $ (1,596,979) (2,409,785)
Less: Net loss attributable to non-controlling interest 171,615 141,784
Net loss attributable to Chanticleer Holdings, Inc. (1,425,364) (2,268,001)
Net loss attributable to Chanticleer Holdings, Inc.:    
Loss from continuing operations $ (1,425,364) (2,266,102)
Loss from discontinued operations (1,899)
Net loss attributable to Chanticleer Holdings, Inc. $ (1,425,364) $ (2,268,001)
Other comprehensive loss:    
Unrealized loss on available-for-sale securities (2,120)
Foreign currency translation (loss) gain 198,403 $ (1,286,028)
Total other comprehensive gain (loss) 196,283 (1,286,028)
Comprehensive loss $ (1,229,081) $ (3,554,029)
Net loss attributable to Chanticleer Holdings, Inc. per common share, basic and diluted:    
Continuing operations attributable to common stockholders, basic and diluted $ (0.07) $ (0.27)
Discontinued operations attributable to common stockholders, basic and diluted
Weighted average shares outstanding, basic and diluted 21,337,247 8,249,453