CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 549,140	$ 1,182,099
Prepaid expenses and other	143,200	66,023
Inventory	87,389	64,091
Total current assets	779,729	1,312,213
Deposits	96,113	80,525
Deferred financing costs, net	7,092	28,369
Related party receivable	25,787	25,787
Intangible asset, net	36,875	40,625
Property and equipment, net	4,188,848	2,986,050
Total assets	5,134,444	4,473,569
Current liabilities:
Accounts payable	69,067	91,792
Accrued expenses	$ 244,201	229,539
Related party notes payable and accrued interest		117,318
Notes payable and accrued interest	$ 495,733	218,970
Convertible notes payable and accrued interest, current portion	109,022	129,589
Total current liabilities	918,023	787,208
Deferred rent	315,898	303,070
Convertible notes payable and accrued interest, less current portion, (net of $546,521 (2015) and $528,019 (2014) discount)	1,071,647	722,439
Related party note payable (net of $457,425 (2015) and $731,880 (2014) discount)	792,574	520,184
Total liabilities	$ 3,098,142	$ 2,332,901
Commitments and contingencies
Equity
Preferred stock - par value $0.001; Authorized Series A shares - 4,884,859 Issued and outstanding Series A shares - 4,884,859 (2015 and 2014)	$ 248,994	$ 248,994
Common stock - no par value; Authorized shares - 120,000,000 Issued and outstanding shares - 55,518,303 (2015) and 48,783,363 (2014)	9,239,966	7,916,942
Additional paid-in capital	2,975,172	2,602,171
Accumulated deficit	(11,219,668)	(8,692,743)
Total Southern Concepts Restaurant Group, Inc ("SCRG") equity	1,244,464	2,075,364
Noncontrolling interest	791,838	65,304
Total equity	2,036,302	2,140,668
Total liabilities and equity	$ 5,134,444	$ 4,473,569

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).