Nature of Business (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | ||
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Feb. 28, 2019 |
Jun. 30, 2019 |
Jan. 02, 2019 |
Dec. 31, 2018 |
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Cash and cash balance | $ 579,006 | $ 629,871 | ||
Working capital deficit | (18,100,000) | |||
Current operating lease liabilities | 3,594,747 | $ 3,774,148 | ||
Construction cost | 386,000 | |||
Total funded amount | 261,000 | |||
Expected returning refund | 322,000 | |||
Debt obligations due | $ 6,600,000 | |||
Non-covertible secured debentures percenatge | 8.00% | |||
Employee and Employer [Member] | ||||
Accrued taxes | $ 3,400,000 | |||
American Roadside McBee, LLC [Member] | ||||
Proceeds from sale | $ 173,000 | |||
BGR Arlington, LLC [Member] | ||||
Ownership interest | 54.00% | |||
BGR Washingtonian, LLC [Member] | ||||
Proceeds from sale | $ 450,000 | |||
Private Investors [Member] | ||||
Construction cost | $ 125,000 |
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- Definition Construction cost. No definition available.
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- Definition Expected returning refund . No definition available.
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- Definition Total funded amount. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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