CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 65,822	$ 1,107,330
Prepaid expenses and other	69,821	117,499
Inventory	81,995	91,358
Total current assets	217,638	1,316,187
Deposits	120,555	120,555
Related party receivable	25,787	25,787
Intangible asset, net	31,875	35,625
Property and equipment, net	3,772,208	4,279,096
Total assets	4,168,063	5,777,250
Current liabilities:
Accounts payable	154,939	256,252
Accrued expenses	295,016	272,347
Notes payable and accrued interest, current portion	232,133
Convertible notes payable and accrued interest, current portion	232,792	129,489
Related party note payable (net of discount of $91,485 (2016) and $365,940 (2015))	1,116,015	784,059
Total current liabilities	2,030,895	1,442,147
Deferred rent	289,710	309,895
Notes payable and accrued interest, net of current portion	193,335	482,934
Convertible notes payable and accrued interest, less current portion, (net of discount of $418,778 (2016) and $514,515 (2015)	1,158,648	1,110,122
Total liabilities	3,672,588	3,345,098
Commitments and contingencies
Equity
Preferred stock - par value $0.001; Authorized Series A shares - 456,068 Issued and outstanding Series A shares - 456,068 (2016) and 4,884,859 (2015)	23,348	248,994
Common stock - no par value; Authorized shares - 125,000,000 Issued and outstanding shares - 77,078,476 (2016) and 62,398,303 (2015)	10,476,626	9,799,319
Additional paid-in capital	4,295,507	3,873,710
Accumulated deficit	(14,509,118)	(12,092,077)
Total Southern Concepts Restaurant Group, Inc ("SCRG") equity	286,363	1,829,946
Noncontrolling interest	209,112	602,206
Total equity	495,475	2,432,152
Total liabilities and equity	$ 4,168,063	$ 5,777,250

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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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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).