Segments of Business - Schedule of Revenues and Operating Income (loss) by Segment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Revenue | $ 10,710,773 | $ 10,399,924 | $ 20,908,543 | $ 20,395,439 | ||||
Operating Income (Loss): | (2,984,546) | (420,345) | (4,692,584) | (2,801,187) | ||||
Depreciation and Amortization | 554,016 | 530,314 | 1,096,417 | 1,070,993 | ||||
Operating Segments [Member] | ||||||||
Revenue | 10,710,773 | 10,399,924 | 20,908,543 | 20,395,439 | ||||
Operating Income (Loss): | (2,984,546) | (420,345) | (4,692,584) | [1] | (2,801,187) | [1] | ||
Depreciation and Amortization | 554,016 | 530,314 | 1,096,417 | 1,070,993 | ||||
Operating Segments [Member] | Hooters Full Service [Member] | ||||||||
Revenue | 3,344,002 | 3,513,223 | 6,690,585 | 7,044,297 | ||||
Operating Income (Loss): | (599,821) | 73,791 | (590,257) | [1] | (1,261,764) | [1] | ||
Depreciation and Amortization | 90,900 | 102,145 | 183,435 | 208,173 | ||||
Operating Segments [Member] | Better Burgers Fast Casual [Member] | ||||||||
Revenue | 6,328,877 | 5,801,499 | 12,187,185 | 11,162,021 | ||||
Operating Income (Loss): | (1,281,727) | 91,303 | (1,973,802) | [1] | (120,531) | [1] | ||
Depreciation and Amortization | 416,983 | 382,801 | 820,715 | 772,083 | ||||
Operating Segments [Member] | Just Fresh Fast Casual [Member] | ||||||||
Revenue | 1,012,894 | 1,060,203 | 1,980,773 | 2,139,123 | ||||
Operating Income (Loss): | (32,828) | 637 | (62,586) | [1] | (42,777) | [1] | ||
Depreciation and Amortization | 45,147 | 44,525 | 90,294 | 89,050 | ||||
Operating Segments [Member] | Corporate and Other [Member] | ||||||||
Revenue | 25,000 | 24,999 | 50,000 | 49,998 | ||||
Operating Income (Loss): | (1,070,170) | (586,076) | (2,065,939) | [1] | (1,376,115) | [1] | ||
Depreciation and Amortization | $ 986 | $ 843 | $ 1,973 | $ 1,687 | ||||
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