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Consolidated Statements of Operations - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
REVENUES    
Restaurant revenue, net of discounts $ 839,615 $ 690,759
Restaurant operating costs:    
Cost of sale - food and beverage 300,392 233,645
Wages and payroll taxes 269,281 211,324
Occupancy 135,956 124,400
Other restaurant costs 112,583 87,206
Depreciation and amortization 18,778 21,591
General & administrative expenses 346,832 275,572
Total costs and expenses 1,183,822 953,738
Loss from operations (344,207) (262,979)
Other expenses    
(Gain) loss on extinguishment of debt (17,775) 225,656
Initial and change in fair value of derivative 535,343 (113,852)
Interest expense 260,706 211,512
Total other expenses 778,274 323,316
Loss before income taxes (1,122,481) (586,295)
Provision for income taxes   0
Net loss $ (1,122,481) $ (586,295)
Basic and diluted net loss per share $ (.03) $ (.02)
Weighted average shares outstanding 38,051,004 31,104,815