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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
REVENUES        
Restaurant revenue, net of discounts $ 746,327 $ 736,047 $ 1,437,086 $ 1,366,879
Restaurant operating costs:        
Cost of sale - food and beverage 231,178 308,012 464,823 495,180
Wages and payroll taxes 243,781 203,322 455,105 381,039
Occupancy 125,665 142,978 250,065 259,541
Other restaurant costs 99,736 61,596 186,942 111,855
Depreciation and amortization 22,196 14,210 43,787 29,173
General & administrative expenses 276,709 120,886 552,281 228,671
Total costs and expenses 999,265 851,004 1,953,003 1,505,459
Loss from operations (252,938) (114,957) (515,917) (138,580)
Other expenses        
Initial and change in fair value of derivative 520,145 0 631,949 0
Interest expense 165,901 9,011 489,217 73,801
Total other expenses 686,146 9,011 1,121,166 73,801
Loss before income taxes (938,984) (123,968) (1,637,083) (212,381)
Provision for income taxes 0 0 0 0
Net loss $ (938,984) $ (123,968) $ (1,637,083) $ (212,381)
Basic and diluted net loss per share $ (.05) $ (.01) $ (.07) $ (.02)
Weighted average shares outstanding 19,248,054 15,148,082 25,144,510 15,118,478