Discontinued Operations - Schedule of Operating Results From Discontinued Operations Pre-Tax Loss (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Discontinued operations | ||||
| Revenue | $ 3,427,928 | $ 5,301,607 | ||
| Restaurant cost of sales | 1,196,734 | 1,745,566 | ||
| Restaurant operating expenses | 2,780,441 | 3,647,470 | ||
| Restaurant pre-opening and closing expenses | 258,850 | |||
| General and administrative expenses | 296,343 | 492,620 | ||
| Depreciation and amortization | 436,144 | 231,881 | ||
| Other | 22,893 | 14,927 | ||
| Loss of discontinued operations | (1,304,627) | (1,089,707) | ||
| Loss on write-down of net assets | (3,876,161) | |||
| Total pretax loss of discontinued operations | (5,180,788) | (5,578,750) | ||
| Income tax | ||||
| Loss on discontinued operations | $ (54,974) | $ (2,826,919) | $ (4,919,862) | $ (3,398,929) |
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- Definition Discontinued operations income tax. No definition available.
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- Definition Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Pre Tax. No definition available.
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- Definition Loss on writedown of assets. No definition available.
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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