Consolidated Statements of Stockholders' Equity (USD $)
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Total
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Common Stock [Member]
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Additional Paid-in Capital [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
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Noncontrolling Interest [Member]
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Retained Earnings [Member]
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---|---|---|---|---|---|---|
Balance at Dec. 31, 2012 | $ 5,528,553 | $ 370 | $ 14,898,423 | $ (181,741) | $ 70,198 | $ (9,258,697) |
Balance (in shares) at Dec. 31, 2012 | 3,698,896 | |||||
Common stock issued for: | ||||||
Services | 124,720 | 2 | 124,718 | 0 | 0 | 0 |
Services (in shares) | 29,000 | |||||
Purchase of American Roadside Burgers, Inc | 3,611,126 | 74 | 3,611,052 | 0 | 0 | |
Purchase of American Roadside Burgers, Inc (in shares) | 740,000 | |||||
Fair value of warrants issued for purchase of American Roadside Burgers, Inc. | 1,710,077 | 0 | 1,710,077 | 0 | 0 | 0 |
Fair value of warrants issued for purchase of American Roadside Burgers, Inc. (in shares) | 0 | |||||
Warrants issued with convertible debt | 884,600 | 0 | 884,600 | 0 | 0 | 0 |
Unrealized loss on available-for-sale securities | (44,887) | 0 | 0 | (44,887) | 0 | 0 |
Amortize warrants | 272,529 | 0 | 272,529 | 0 | 0 | 0 |
Foreign translation gain | 70,756 | 70,756 | ||||
Net loss | (2,952,363) | 0 | 0 | 0 | (84,114) | (2,868,249) |
Balance at Sep. 30, 2013 | $ 9,205,111 | $ 446 | $ 21,501,399 | $ (155,872) | $ (13,916) | $ (12,126,946) |
Balance (in shares) at Sep. 30, 2013 | 4,467,896 |
X | ||||||||||
- Definition
Increase in additional paid in capital due to warrants amortize during the period. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Number of shares of warrant issued during the period pursuant to acquisitions. No definition available.
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X | ||||||||||
- Definition
Value of warrant issued pursuant to acquisitions during the period. No definition available.
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X | ||||||||||
- Definition
Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition
Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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