| Schedule of Revenues and Operating Income (loss) by Segment |
The following are
revenues and operating income (loss) from continuing operations by segment as of and for the periods ended:
| |
|
Three Months Ended |
|
| |
|
March 31, 2016 |
|
|
March 31, 2015 |
|
| Revenue: |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
4,679,854 |
|
|
$ |
5,881,922 |
|
| Better Burgers Fast Casual |
|
|
5,551,650 |
|
|
|
1,459,040 |
|
| Just Fresh Fast Casual |
|
|
1,361,214 |
|
|
|
1,305,187 |
|
| Corporate and Other |
|
|
25,000 |
|
|
|
25,000 |
|
| |
|
$ |
11,617,718 |
|
|
$ |
8,671,149 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
(679,055 |
) |
|
$ |
(415,980 |
) |
| Better Burgers Fast Casual |
|
|
(68,038 |
) |
|
|
(312,662 |
) |
| Just Fresh Fast Casual |
|
|
(73,208 |
) |
|
|
42,801 |
|
| Corporate and Other |
|
|
(754,384 |
) |
|
|
(1,216,544 |
) |
| |
|
$ |
(1,574,685 |
) |
|
$ |
(1,902,385 |
) |
| |
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
387,490 |
|
|
$ |
230,352 |
|
| Better Burgers Fast Casual |
|
|
365,132 |
|
|
|
145,715 |
|
| Just Fresh Fast Casual |
|
|
75,123 |
|
|
|
61,469 |
|
| Corporate and Other |
|
|
910 |
|
|
|
1,101 |
|
| |
|
$ |
828,655 |
|
|
$ |
438,637 |
|
|
| Summary of Revenues, Operating Loss, Long-Lived Assets By Geographic Area |
The following are
revenues and operating income (loss) from continuing operations for the periods ended March 31, 2016 and 2015 and long-lived assets
by geographic area as of March 31, 2016 and December 31, 2015:
| |
|
Three Months Ended
|
|
| |
|
March 31, 2016
|
|
|
March 31, 2015
|
|
| Revenue: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
8,229,146 |
|
|
$ |
4,097,542 |
|
| South Africa |
|
|
1,214,056 |
|
|
|
1,677,582 |
|
| Australia |
|
|
1,406,488 |
|
|
|
1,971,597 |
|
| Europe |
|
|
768,028 |
|
|
|
924,428 |
|
| |
|
$ |
11,617,718 |
|
|
$ |
8,671,149 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| United States |
|
$ |
(865,810 |
) |
|
$ |
(1,491,129 |
) |
| South Africa |
|
|
(60,058 |
) |
|
|
(53,628 |
) |
| Australia |
|
|
(639,934 |
) |
|
|
(365,067 |
) |
| Europe |
|
|
(8,883 |
) |
|
|
7,439 |
|
| |
|
$ |
(1,574,685 |
) |
|
$ |
(1,902,385 |
) |
| |
|
March 31, 2016
|
|
|
December 31, 2015
|
|
| Non-current Assets: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
27,697,112 |
|
|
$ |
27,956,486 |
|
| South Africa |
|
|
2,479,867 |
|
|
|
2,393,147 |
|
| Australia |
|
|
4,736,791 |
|
|
|
4,781,020 |
|
| Europe |
|
|
3,166,608 |
|
|
|
3,255,977 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
38,080,378 |
|
|
$ |
38,386,630 |
|
|