Goodwill and Other Intangible Assets, Net - Schedule of Goodwill (Details) - USD ($) |
9 Months Ended | 12 Months Ended |
---|---|---|
Sep. 30, 2018 |
Dec. 31, 2017 |
|
Goodwill [Line Items] | ||
Goodwill | $ 12,647,806 | $ 12,647,806 |
Beginning Balance | 12,647,806 | 12,405,770 |
Acquisitions | ||
Adjustments | (1,280,661) | |
Foreign currency translation (loss) gain | (32,235) | 242,036 |
Ending Balance | 11,334,910 | 12,647,806 |
Hooters Full Service [Member] | ||
Goodwill [Line Items] | ||
Goodwill | 4,703,203 | 4,703,203 |
Beginning Balance | 4,703,203 | |
Ending Balance | 3,390,307 | 4,703,203 |
Better Burgers Fast Casual [Member] | ||
Goodwill [Line Items] | ||
Goodwill | 7,448,848 | 7,448,848 |
Beginning Balance | 7,448,848 | |
Ending Balance | 7,448,848 | 7,448,848 |
Just Fresh Fast Casual [Member] | ||
Goodwill [Line Items] | ||
Goodwill | 495,755 | 495,755 |
Beginning Balance | 495,755 | |
Ending Balance | $ 495,755 | $ 495,755 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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