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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash $ 892,544 $ 6,269,737
Trade receivables 321,320 259,269
Inventories 418,565 559,377
Prepaid rent 0 599,649
Other current assets 424,016 409,921
Total current assets 2,056,445 8,097,953
Property and equipment, net 14,597,588 13,127,631
Other assets    
Deferred tax asset 0 4,773,500
Restricted certificates of deposit 673,000 673,000
Intangible assets, net 846,292 448,276
Capitalized lease costs 754,170 0
Deposits 239,175 289,078
Debt issuance costs 837,339 477,088
Total other assets 3,349,976 6,660,942
Total assets 20,004,009 27,886,526
Current liabilities    
Accounts payable and accrued expenses 3,785,320 2,079,310
Payroll liabilities 364,809 356,947
Sales tax payable 181,530 110,282
Deferred licensing royalties 17,100 0
Gift cards and certificates outstanding 257,948 234,071
Total current liabilities 4,606,707 2,780,610
Long-term liabilities    
Deferred rent 4,066,013 3,791,159
Payable to related parties pursuant to tax receivable agreement 0 2,386,750
Warrant liability 327,378 381,941
Convertible notes payable 10,000,000 0
Total liabilities 19,000,098 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 December 31, 2013 and December 31, 2012 23 23
Common stock, $.0001 par value; 100,000,000 shares authorized; 13,738,741 shares issued, 12,144,157 outstanding at December 31, 2013 and 13,392,437 shares issued, 11,797,853 outstanding at December 31, 2012 1,373 1,339
Additional paid-in capital 39,804,428 39,117,260
Accumulated deficit (25,036,974) (9,776,109)
Treasury stock, at cost (15,913,948) (15,913,948)
Total Crumbs Bake Shop, Inc. stockholders' equity (1,145,098) 13,428,565
Non-controlling interest 2,149,009 5,117,501
Total stockholders' equity 1,003,911 18,546,066
Total Liabilities and Equity $ 20,004,009 $ 27,886,526