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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash $ 6,572,760 $ 6,269,737
Trade receivables 657,520 259,269
Inventories 569,655 559,377
Prepaid rent 723,790 599,649
Other current assets 663,122 409,921
Total current assets 9,186,847 8,097,953
Property and equipment, net 17,090,057 13,209,265
Other assets    
Deferred tax asset 4,773,500 4,773,500
Restricted certificates of deposit 673,000 673,000
Intangible assets, net 298,359 366,642
Capitalized lease costs 817,908 439,541
Deposits 282,224 289,078
Debt issuance costs 908,815 0
Other 18,785 37,547
Total other assets 7,772,591 6,579,308
Total assets 34,049,495 27,886,526
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 2,774,669 2,079,310
Payroll liabilities 337,346 356,947
Sales tax payable 251,269 110,282
Gift cards and certificates outstanding 220,824 234,071
Total current liabilities 3,584,108 2,780,610
Long-term liabilities    
Deferred rent 4,374,069 3,791,159
Payable to related parties pursuant to tax receivable agreement 2,386,750 2,386,750
Warrant liability 491,067 381,941
Convertible notes payable 10,000,000 0
Total liabilities 20,835,994 9,340,460
Commitments and contingencies      
Stockholders' equity    
Preferred stock, $.0001 par value; 1,000,000 shares authorized; 234,000 shares issued and outstanding at June 30, 2013 and December 31, 2012 23 23
Common stock, $.0001 par value; 100,000,000 shares authorized; 13,632,437 shares issued, 12,037,853 outstanding at June 30, 2013 and 13,392,437 shares issued, 11,797,853 outstanding at December 31, 2012 1,363 1,339
Additional paid-in capital 39,439,993 39,117,260
Accumulated deficit (14,502,383) (9,776,109)
Treasury stock, at cost (15,913,948) (15,913,948)
Total Crumbs Bake Shop, Inc. stockholders' equity 9,025,048 13,428,565
Non-controlling interest 4,188,453 5,117,501
Total stockholders' equity 13,213,501 18,546,066
Total Liabilities and Equity $ 34,049,495 $ 27,886,526