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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 174,680 $ 345,228
Accounts receivable, net 192,224 127,930
Ad funds receivable, net 11,596 10,500
Other receivables 579,497 556,986
Prepaid expenses 42,530 34,582
Inventory 191,954 211,025
Insurance proceeds receivable 69,075  
Notes receivable, net 2,967 2,967
Other current assets 5,968 8,078
Total current assets 1,270,491 1,297,296
Deposits 47,009 49,421
Notes receivable, net of current portion 1,501 2,553
Intangible assets, net 785,623 786,565
Property and equipment, net 1,122,484 12,537,502
Operating lease right-of-use assets 3,743,590
Financing lease right-of-use assets, net 11,184,738
Total assets 18,155,436 14,673,337
Liabilities and stockholders' deficit    
Accounts payable and accrued expenses 1,549,457 1,478,745
Accounts payable and accrued expenses - related party 240,045 231,187
Other payables 546,525 544,098
Accrued interest 42,225 29,105
Settlement agreements payable 279,048 276,269
Accrued legal contingency 165,694 163,764
Contingent consideration 55,356 55,356
Deferred franchise fees 13,093 13,718
Operating lease liability 263,795
Financing lease liability 182,379 175,764
Seller payable 312,000 312,000
Notes payable - related party, net 782,947 720,178
Gift card liabilities 52,664 81,956
Total current liabilities 4,485,228 4,082,140
Deferred franchise fees, net of current portion 48,516 51,516
Operating lease liability, net of current portion 3,501,664
Financing lease liability net of current portion 11,161,870 11,210,146
Total liabilities 19,197,278 15,343,802
Stockholders' deficit:    
Class A common stock - $0.01 par value: 100,000,000 shares authorized, 7,080,771 and 6,680,065 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 70,808 66,801
Series A convertible preferred stock - $0.01 par value: 1,000,000 shares authorized, 449,581 and -0- outstanding at March 31, 2019 and December 31, 2018, respectively 4,496 4,496
Additional paid-in capital 4,537,180 4,490,338
Stock subscriptions payable 7,470 15,453
Accumulated deficit (5,661,796) (5,247,553)
Total stockholders' deficit (1,041,842) (670,465)
Total liabilities and stockholders' deficit $ 18,155,436 $ 14,673,337