| Schedule of Operating Results From Discontinued Operations Pre-Tax Loss |
Major line items constituting pre-tax loss of discontinued
operations:
| |
|
Three Months Ended |
|
|
Nine Months Ended |
|
| |
|
September 30, 2017 |
|
|
September 30, 2016 |
|
|
September 30, 2017 |
|
|
September 30, 2016 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
- |
|
|
$ |
457,527 |
|
|
$ |
- |
|
|
$ |
3,427,928 |
|
| Restaurant cost of sales |
|
|
- |
|
|
|
154,191 |
|
|
|
- |
|
|
|
1,196,734 |
|
| Restaurant operating expenses |
|
|
- |
|
|
|
329,884 |
|
|
|
- |
|
|
|
2,780,441 |
|
| General and administrative expenses |
|
|
- |
|
|
|
42,169 |
|
|
|
- |
|
|
|
296,343 |
|
| Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
436,144 |
|
| Other |
|
|
- |
|
|
|
1 |
|
|
|
|
|
|
|
22,893 |
|
| Loss of discontinued operations |
|
|
- |
|
|
|
(68,718 |
) |
|
|
|
|
|
|
(1,304,627 |
) |
| Loss on write-down of net assets |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(3,876,161 |
) |
| Total pretax loss of discontinued operations |
|
|
- |
|
|
|
(68,718 |
) |
|
|
|
|
|
|
(5,180,788 |
) |
| Income tax |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Loss on discontinued operations |
|
$ |
- |
|
|
$ |
(68,718 |
) |
|
$ |
- |
|
|
$ |
(5,180,788 |
) |
|