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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
REVENUES    
Restaurant revenue, net of discounts $ 3,635,234 $ 3,054,623
Restaurant operating costs:    
Cost of sale - food and beverage 1,187,076 947,927
Wages and payroll taxes 1,306,236 1,029,896
Occupancy 666,398 545,733
Other restaurant costs 488,240 398,110
Depreciation and amortization 107,934 118,617
General & administrative expenses 1,613,975 919,540
Total costs and expenses 5,369,859 3,959,823
Loss from operations (1,734,625) (905,200)
Other expenses    
Pre-opening expenses 52,328 9,550
Change in fair value of derivative 1,652,640 (233,714)
(Gain) Loss on debt conversion 0 417,088
(Gain) loss on extinguishment of debt (358,188) (144,054)
Interest expense 2,211,908 802,478
Total other expenses 3,558,688 851,348
Loss before income taxes (5,293,313) (1,756,548)
Provision for income taxes 0 0
Net loss $ (5,293,313) $ (1,756,548)
Basic and diluted net loss per share $ (.05) $ (.07)
Weighted average shares outstanding 115,527,424 24,334,196