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Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Revenue        
Food and beverage sales $ 416,768 $ 362,789 $ 854,925 $ 555,754
Private party rentals 198,133 155,449 391,493 255,253
Other sales 238,463 176,890 459,977 257,787
Allowances, returns and discounts (28,753) (32,644) (59,734) (58,363)
Net sales 824,611 662,484 1,646,661 1,010,431
Costs and operating expenses        
Cost of sales including food and beverage 229,570 118,061 443,654 226,809
Labor 315,747 236,602 635,265 368,726
Occupancy cost 222,482 135,830 457,152 205,520
Depreciation and amortization 86,966 54,254 171,152 80,110
Total operating expenses 854,765 544,747 1,707,223 881,165
Other expenses        
Executive compensation 99,615 132,693 202,115 170,116
Non-Employee stock-based compensation 20,346 89,700 43,034 185,066
Professional and consulting expenses 160,622 168,713 399,996 258,323
General and administrative expenses 67,656 84,504 146,992 134,784
Finance and interest expense 95,716 13,500 130,606 27,000
Gain on stock issuance for payable settlement    (50,000) (2,133) (50,000)
Total costs and operating expenses 1,298,720 983,857 2,627,833 1,606,454
Loss before provision for income taxes (474,109) (321,373) (981,172) (596,023)
Provision for income taxes 3,200    2,400   
Net loss $ (477,309) $ (321,373) $ (983,572) $ (596,023)
Net loss per share - basic $ (0.02) $ (0.01) $ (0.04) $ (0.02)
Weighted average number of common shares outstanding - basic 22,524,733 23,886,123 22,636,405 23,522,653