| 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 presented. The Company does
not aggregate or review non-current assets at the segment level.
| |
|
Three Months Ended |
|
| |
|
March 31, 2017 |
|
|
March 31, 2016 |
|
| Revenue: |
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
3,135,463 |
|
|
$ |
3,173,912 |
|
| Better Burgers Fast Casual |
|
|
5,316,287 |
|
|
|
5,551,651 |
|
| Just Fresh Fast Casual |
|
|
1,383,257 |
|
|
|
1,361,213 |
|
| Corporate and Other |
|
|
24,990 |
|
|
|
25,000 |
|
| |
|
$ |
9,859,997 |
|
|
$ |
10,111,776 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
(42,846 |
) |
|
$ |
50,820 |
|
| Better Burgers Fast Casual |
|
|
(169,110 |
) |
|
|
(68,397 |
) |
| Just Fresh Fast Casual |
|
|
63,640 |
|
|
|
(73,208 |
) |
| Corporate and Other |
|
|
(841,072 |
) |
|
|
(815,298 |
) |
| |
|
$ |
(989,388 |
) |
|
$ |
(906,083 |
) |
| |
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
136,180 |
|
|
$ |
129,277 |
|
| Better Burgers Fast Casual |
|
|
376,631 |
|
|
|
365,131 |
|
| Just Fresh Fast Casual |
|
|
79,726 |
|
|
|
75,123 |
|
| Corporate and Other |
|
|
843 |
|
|
|
910 |
|
| |
|
$ |
593,380 |
|
|
$ |
570,441 |
|
|
| Summary of Revenues, Operating Loss, Long-Lived Assets By Geographic Area |
The following are
revenues and operating income (loss) from continuing operations and non-current assets by geographic region as of and for the periods
presented.
| |
|
Three Months Ended |
|
| |
|
March 31, 2017 |
|
|
March 31, 2016 |
|
| Revenue: |
|
|
|
|
|
|
| United States |
|
$ |
7,912,094 |
|
|
$ |
8,229,146 |
|
| South Africa |
|
|
1,384,394 |
|
|
|
1,214,056 |
|
| Europe |
|
|
563,509 |
|
|
|
668,574 |
|
| |
|
$ |
9,859,997 |
|
|
$ |
10,111,776 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| United States |
|
$ |
(941,072 |
) |
|
$ |
(865,812 |
) |
| South Africa |
|
|
(57,061 |
) |
|
|
(60,057 |
) |
| Europe |
|
|
8,745 |
|
|
|
19,786 |
|
| |
|
$ |
(989,388 |
) |
|
$ |
(906,083 |
) |
| |
|
March 31, 2017 |
|
|
December 31, 2016 |
|
| Non-current Assets: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
26,761,752 |
|
|
$ |
26,812,062 |
|
| South Africa |
|
|
2,517,644 |
|
|
|
2,519,135 |
|
| Europe |
|
|
2,364,896 |
|
|
|
2,361,246 |
|
| |
|
$ |
31,644,292 |
|
|
$ |
31,692,443 |
|
|