Quarterly report pursuant to Section 13 or 15(d)

Segments of Business - Schedule of Revenues and Operating Income (loss) by Segment (Details)

v3.19.2
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
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
[1] Note that Operating Income (Loss) includes non-cash impairment charges of $1.7 million and $1.5 for the nine months ended September 30, 2018 and 2017, respectively and $0 and $0.8 million for the three months ended September 30, 2018 and 2017, respectively.