XML 37 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
INTANGIBLE ASSETS [Abstract]        
Cost of license rights $ 300,000   $ 300,000  
Number of restaurants 30   30  
Franchisor agreement, number of restaurants     10  
Impairment of franchise fees 250,000    250,000   
Amortization expense 1,250   3,125  
Estimated future amortization expense:        
2013 1,250   1,250  
2014 5,000   5,000  
2015 5,000   5,000  
2016 5,000   5,000  
2017 5,000   5,000  
Thereafter 25,625   25,625  
Total $ 46,875   $ 46,875