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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
REVENUES        
Restaurant revenue, net of discounts $ 736,047 $ 632,952 $ 1,366,879 $ 1,147,253
Restaurant operating costs:        
Cost of sale - food and beverage 308,012 187,032 495,180 349,115
Wages and payroll taxes 203,322 164,385 381,039 304,373
Occupancy 142,978 108,983 259,541 207,983
Other restaurant costs 61,596 98,193 111,855 140,342
Depreciation and Amortization 14,210 4,764 29,173 13,655
General & Administrative Expenses 120,886 117,903 228,671 196,391
Total costs and expenses 851,004 681,260 1,505,459 1,211,859
Loss from operations (114,957) (48,308) (138,580) (64,606)
Other (income) and expense        
Pre-opening expenses 0 13,660 0 19,712
Interest expense 9,011 26,462 73,801 60,883
Total other expenses 9,011 40,122 73,801 80,595
Loss before income taxes (123,968) (88,430) (212,381) (145,201)
Provision for income taxes 0 0 0 0
Net loss $ (123,968) $ (88,430) $ (212,381) $ (145,201)
Basic and diluted net loss per share $ (.01) $ (.07) $ (.02) $ (.21)
Weighted average shares outstanding 15,148,082 1,301,811 15,118,478 695,118