XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF LOSS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
CONSOLIDATED STATEMENTS OF LOSS [Abstract]        
Revenue $ 1,428,261 $ 622,799 $ 2,698,150 $ 956,356
Operating expenses:        
Restaurant operating costs (exclusive of depreciation and amortizaton below) 1,463,646 686,458 2,805,468 1,102,160
General and administrative 492,520 483,155 1,304,490 990,484
Related party management services    117,438    234,876
Selling and marketing 195,332 16,767 285,858 18,865
Depreciation and amortization 111,013 73,201 211,545 102,324
Total operating expenses 2,262,511 1,377,019 4,607,361 2,448,709
Loss from operations (834,250) (754,220) (1,909,211) (1,492,353)
Other expense:        
Interest expense (26,130) (51,114) (52,909) (460,390)
Net loss (860,380) (805,334) (1,962,120) (1,952,743)
Net loss attributable to noncontrolling interest (76,415) (81,975) (166,553) (222,056)
Net loss attributable to BBHC (783,965) (723,359) (1,795,567) (1,730,687)
Net loss $ (860,380) $ (805,334) $ (1,962,120) $ (1,952,743)
Basic and diluted net loss per share attributable to BBHC common shareholders $ (0.02) $ (0.08) $ (0.05) $ (0.21)
Weighted average number of common shares outstanding - basic and diluted 44,634,280 8,775,011 36,992,817 8,130,422