XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Schedule of Revenues and Operating Income (loss) by Segment (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2016
Revenue $ 9,995,516 $ 9,859,997 $ 41,702,001
Operating Income (Loss): [1] (2,380,841) (989,388) $ (2,619,888)
Depreciation and Amortization 540,679 593,380  
Operating Segments [Member]      
Revenue 9,995,516 9,859,997  
Operating Income (Loss): [1] (2,380,841) (989,388)  
Depreciation and Amortization 540,679 593,380  
Operating Segments [Member] | Hooters Full Service [Member]      
Revenue 3,531,074 3,135,463  
Operating Income (Loss): [1] (1,335,554) (42,846)  
Depreciation and Amortization 106,028 136,180  
Operating Segments [Member] | Better Burgers Fast Casual [Member]      
Revenue 5,360,522 5,316,287  
Operating Income (Loss): [1] (211,834) (169,110)  
Depreciation and Amortization 389,282 376,631  
Operating Segments [Member] | Just Fresh Fast Casual [Member]      
Revenue 1,078,920 1,383,257  
Operating Income (Loss): [1] (43,414) 63,640  
Depreciation and Amortization 44,525 79,726  
Operating Segments [Member] | Corporate and Other [Member]      
Revenue 25,000 24,990  
Operating Income (Loss): [1] (790,039) (841,072)  
Depreciation and Amortization $ 844 $ 843  
[1] Note that Operating Income (Loss) includes $1.7 million of non-cash impairment charges for the three months ended March 31, 2018