| Schedule of Operating Results From Discontinued Operations Pre-Tax Loss |
Major line items constituting pre-tax loss of discontinued operations:
| |
|
Three Months Ended |
|
|
Six Months Ended |
|
| |
|
June 30, 2017 |
|
|
June 30, 2016 |
|
|
June 30, 2017 |
|
|
June 30, 2016 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
- |
|
|
$ |
1,464,459 |
|
|
$ |
- |
|
|
$ |
2,970,401 |
|
| Restaurant cost of sales |
|
|
- |
|
|
|
515,718 |
|
|
|
- |
|
|
|
1,042,543 |
|
| Restaurant operating expenses |
|
|
- |
|
|
|
1,147,178 |
|
|
|
- |
|
|
|
2,450,557 |
|
| General and administrative expenses |
|
|
- |
|
|
|
168,048 |
|
|
|
- |
|
|
|
254,174 |
|
| Depreciation and amortization |
|
|
- |
|
|
|
177,929 |
|
|
|
- |
|
|
|
436,144 |
|
| Other |
|
|
- |
|
|
|
12,114 |
|
|
|
- |
|
|
|
22,892 |
|
| Loss of discontinued operations |
|
|
- |
|
|
|
(556,528 |
) |
|
|
- |
|
|
|
(1,235,909 |
) |
| Loss on write-down of net assets |
|
|
- |
|
|
|
(3,876,161 |
) |
|
|
- |
|
|
|
(3,876,161 |
) |
| Total pretax loss of discontinued operations |
|
|
- |
|
|
|
(4,432,689 |
) |
|
|
- |
|
|
|
(5,112,070 |
) |
| Income tax |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Loss on discontinued operations |
|
$ |
- |
|
|
$ |
(4,432,689 |
) |
|
$ |
- |
|
|
$ |
(5,112,070 |
) |
|