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Condensed Consolidated Statement of Operation (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total Revenues $ 1,536,963 $ 1,925,322 $ 3,575,266 $ 3,890,822
Operating Costs and Expenses:        
Total restaurant operating expenses 1,164,154 1,812,005 3,243,191 3,331,295
Costs of other revenues 46,646 59,618 114,388 113,481
Depreciation and amortization 49,021 87,396 97,952 167,872
General and administrative expenses 1,442,328 1,705,940 2,834,574 3,532,587
Total Costs and Expenses 2,702,149 3,664,959 6,290,105 7,145,235
Loss from Operations (1,165,186) (1,739,637) (2,714,839) (3,254,413)
Other (Expense) Income:        
Other (expense) income (6,215) 85,229 (5,619) 85,229
Interest (expense) income, net (88,914) 477 (731,500) 760
Loss on sale of CTI (456,169) (456,169)
Amortization of debt discounts (647,251) (117,461) (1,646,591) (3,761,090)
Total Other Expense, Net (1,198,549) (31,755) (2,839,879) (3,675,101)
Net Loss Before Income Tax (2,363,735) (1,771,392) (5,554,718) (6,929,514)
Income tax provision (31,820) (63,641)
Net Loss (2,363,735) (1,803,212) (5,554,718) (6,993,155)
Net loss attributable to the non-controlling interest 5,186 (471,231) (2,071) (1,818,064)
Net Loss Attributable to Controlling Interest $ (2,368,921) $ (1,331,981) $ (5,552,647) $ (5,175,091)
Net Loss Attributable to Controlling Interest Per Share:        
Basic and Diluted $ (0.29) $ (0.25) $ (0.68) $ (1.00)
Weighted Average Number of Common Shares Outstanding:        
Basic and Diluted 8,307,377 5,337,503 8,140,836 5,166,278
Restuarant Sales [Member]        
Revenues:        
Total Revenues $ 940,484 $ 1,427,387 $ 2,524,741 $ 2,658,015
Franchise Royalties and Fees [Member]        
Revenues:        
Total Revenues 502,918 368,610 805,892 937,217
Other Revenues [Member]        
Revenues:        
Total Revenues 93,561 129,325 244,633 295,590
Food and Beverage Costs [Member]        
Operating Costs and Expenses:        
Total restaurant operating expenses 349,742 554,578 927,230 982,798
Labor [Member]        
Operating Costs and Expenses:        
Total restaurant operating expenses 353,614 676,143 1,117,124 1,232,628
Rent [Member]        
Operating Costs and Expenses:        
Total restaurant operating expenses 260,502 314,140 579,224 596,806
Other Restaurant Operating Expenses [Member]        
Operating Costs and Expenses:        
Total restaurant operating expenses $ 200,296 $ 267,144 $ 619,613 $ 519,063