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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
REVENUES        
Restaurant revenue, net of discounts $ 944,424 $ 746,327 $ 1,784,039 $ 1,437,086
Restaurant operating costs:        
Cost of sale - food and beverage 278,033 231,178 578,425 464,823
Wages and payroll taxes 294,990 243,781 564,271 455,105
Occupancy 164,186 125,665 300,142 250,065
Other restaurant costs 157,578 99,736 270,161 186,942
Depreciation and amortization 17,646 22,196 36,424 43,787
General & administrative expenses 558,409 276,709 905,241 552,281
Total costs and expenses 1,470,842 999,265 2,654,664 1,953,003
Loss from operations (526,418) (252,938) (870,625) (515,917)
Other expenses        
Pre-opening expenses 52,329 0 52,329 0
Initial and change in fair value of derivative 208,269 520,145 743,612 631,949
(Gain) loss on extinguishment of debt (77,385) 0 (95,160) 0
Interest expense 475,883 165,901 736,589 489,217
Total other expenses 659,096 686,046 1,437,370 1,121,166
Loss before income taxes (1,185,514) (938,984) (2,307,995) (1,637,083)
Provision for income taxes 0 0 0 0
Net loss $ (1,185,514) $ (938,984) $ (2,307,995) $ (1,637,083)
Basic and diluted net loss per share $ (.02) $ (.05) $ (.05) $ (.07)
Weighted average shares outstanding 49,895,192 19,248,054 44,113,135 25,144,510