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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
REVENUES    
Restaurant revenue, net of discounts $ 789,444 $ 839,615
Restaurant operating costs:    
Cost of sale - food and beverage 252,892 300,392
Wages and payroll taxes 284,184 269,281
Occupancy 195,542 135,956
Other restaurant costs 90,935 112,583
Depreciation and amortization 38,617 18,778
General & administrative expenses 240,073 346,832
Total costs and expenses 1,102,243 1,183,822
Loss from operations (312,799) (344,207)
Other (income) expense    
(Gain) on debt conversion and extinguishment 0 (17,775)
Initial and change in fair value of derivative (1,917,936) 535,343
Interest expense 503,705 260,706
Total other (income) expense (1,414,231) 778,274
Income (loss) before income taxes 1,101,432 (1,122,481)
Provision for income taxes 0 0
Net income (loss) $ 1,101,432 $ (1,122,481)
Basic net income (loss) per share $ 0.00 $ (0.03)
Diluted net income (loss) per share $ (0.00) $ (.03)
Weighted average shares outstanding, basic 2,369,181,415 38,051,004
Weighted average shares outstanding, diluted 9,884,633,318 38,051,004