Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block] |
Financial information regarding the Company's segments is as follows for the three and six months ended June 30, 2013 and 2012. Three months ended June 30, 2013
| | Management | | Restaurants | | Total | | | | | | | | | | | | | Revenues | | $ | 25,000 | | $ | 1,641,043 | | $ | 1,666,043 | | | | | | | | | | | | | Interest expense | | $ | 6,674 | | $ | 11,769 | | $ | 18,443 | | | | | | | | | | | | | Depreciation and amortization | | $ | 1,085 | | $ | 128,791 | | $ | 129,876 | | | | | | | | | | | | | Loss from continuing operations | | $ | (511,128) | | $ | (199,264) | | $ | (710,392) | | Loss from discontinued operations | | | | | | | | | (24,980) | | Non-controlling interest | | | | | | | | | 28,428 | | Net loss | | | | | | | | $ | (706,944) | | Three months ended June 30, 2012
| | Management | | Restaurants | | Total | | | | | | | | | | | | | Revenues | | $ | 25,000 | | $ | 1,696,123 | | $ | 1,721,123 | | | | | | | | | | | | | Interest expense | | $ | 196,333 | | $ | 11,769 | | $ | 208,102 | | | | | | | | | | | | | Depreciation and amortization | | $ | 2,335 | | $ | 84,826 | | $ | 87,161 | | | | | | | | | | | | | Loss from continuing operations | | $ | (702,737) | | $ | (171,906) | | $ | (874,643) | | Loss from discontinued operations | | | | | | | | | (38,660) | | Non-controlling interest | | | | | | | | | 69,687 | | Net loss | | | | | | | | $ | (843,616) | |
Six months ended June 30, 2013
| | Management | | Restaurants | | Total | | | | | | | | | | | | | Revenues | | $ | 50,000 | | $ | 3,283,165 | | $ | 3,333,165 | | | | | | | | | | | | | Interest expense | | $ | 32,896 | | $ | 22,490 | | $ | 55,386 | | | | | | | | | | | | | Depreciation and amortization | | $ | 3,275 | | $ | 240,825 | | $ | 244,100 | | | | | | | | | | | | | Loss from continuing operations | | $ | (1,133,368) | | $ | (349,057) | | $ | (1,482,425) | | Loss from discontinued operations | | | | | | | | | (15,111) | | Non-controlling interest | | | | | | | | | 52,759 | | | | | | | | | | $ | (1,444,777) | | | | | | | | | | | | | Assets | | $ | 4,740,796 | | $ | 3,178,584 | | $ | 7,919,380 | | Non-restaurant investments | | | | | | | | | 1,069,983 | | Total assets | | | | | | | | $ | 8,989,363 | | | | | | | | | | | | | Liabilities | | $ | 3,493,189 | | $ | 1,353,609 | | $ | 4,846,798 | | | | | | | | | | | | | Expenditures for non-current assets | | $ | - | | $ | 119,186 | | $ | 119,186 | | Six months ended June 30, 2012
| | Management | | Restaurants | | Total | | | | | | | | | | | | | Revenues | | $ | 50,000 | | $ | 3,083,618 | | $ | 3,133,618 | | | | | | | | | | | | | Interest expense | | $ | 137,504 | | $ | 255,708 | | $ | 393,212 | | | | | | | | | | | | | Depreciation and amortization | | $ | 4,525 | | $ | 162,660 | | $ | 167,185 | | | | | | | | | | | | | Loss from continuing operations | | $ | (1,197,510) | | $ | (381,572) | | $ | (1,579,082) | | Loss from discontinued operations | | | | | | | | | (100,523) | | Non-controlling interest | | | | | | | | | 132,204 | | Net loss | | | | | | | | $ | (1,547,401) | | | | | | | | | | | | | Assets | | $ | 4,976,491 | | $ | 3,344,739 | | $ | 8,321,230 | | Non-restaurant investments | | | | | | | | | 772,500 | | Total assets | | | | | | | | $ | 9,093,730 | | | | | | | | | | | | | Liabilities | | $ | 619,553 | | $ | 1,334,129 | | $ | 1,953,682 | | | | | | | | | | | | | Expenditures for non-current assets | | $ | 1,346 | | $ | 935,493 | | $ | 936,839 | |
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