Discontinued Operations - Schedule of Discontinued Operations Income Statement and Balance Sheet (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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Discontinued Operations and Disposal Groups [Abstract] | |||
Note receivable | $ 149,000 | $ 149,000 | |
Total assets | 149,000 | 149,000 | |
Accounts payable and accrued liabilities | 247,600 | 435,600 | |
Total liabilities | 247,600 | 435,600 | |
Net Assets of discontinued operations | (98,600) | $ (286,600) | |
Restaurant revenues | $ 2,360,182 | ||
Administrative expenses | 158,737 | ||
Cost of sales | 855,504 | ||
Depreciation and amortization | 83,044 | ||
Restaurant operating expenses | 1,276,061 | ||
Other | 2,390 | ||
Total expenses | 2,375,736 | ||
Income (Loss) of discontinued operations | $ (15,554) |
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- Definition Assets and liabilities of disposal group including discontinued operation. No definition available.
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- Definition Disposal group including discontinued operation note receivable. No definition available.
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- Definition Disposal group including discontinued operation restaurant operating expenses. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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