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Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
REVENUES        
Restaurant revenue, net of discounts $ 806,989 $ 712,470 $ 2,244,075 $ 2,079,349
Restaurant operating costs:        
Cost of sale - food and beverage 259,005 214,962 723,828 710,142
Wages and payroll taxes 144,250 213,780 599,355 594,819
Occupancy 134,962 131,988 385,027 391,529
Other restaurant costs 110,403 90,107 297,345 201,962
Depreciation and amortization 32,310 15,340 76,097 44,513
General & administrative expenses 281,893 126,722 834,174 355,394
Total costs and expenses 962,823 792,899 2,915,826 2,298,359
Loss from operations (155,834) (80,429) (671,751) (219,010)
Other expenses        
Pre-opening expenses 9,550 0 9,550 0
Initial and change in fair value of derivative (408,469) 0 223,480 0
Loss on debt conversion 417,088 0 417,088 0
Interest expense 312,467 30,710 801,684 104,511
Total other expenses 330,636 30,710 1,451,802 104,511
Loss from continuing operations before income taxes (486,470) (111,139) (2,123,553) (323,521)
Provision for income taxes 0 0 0 0
Net loss $ (486,470) $ (111,139) $ (2,123,553) $ (323,521)
Basic and diluted net loss per share $ (.03) $ 0 $ (.09) $ (.02)
Basic and diluted net loss per share - discontinued operations $ 0 $ (.02) $ 0 $ (.04)
Weighted average shares outstanding 17,800,808 28,060,892 22,720,442 19,460,178