0001493152-18-011945.txt : 20180815 0001493152-18-011945.hdr.sgml : 20180815 20180814203955 ACCESSION NUMBER: 0001493152-18-011945 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 48 CONFORMED PERIOD OF REPORT: 20180701 FILED AS OF DATE: 20180815 DATE AS OF CHANGE: 20180814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Giggles N' Hugs, Inc. CENTRAL INDEX KEY: 0001381435 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-EATING & DRINKING PLACES [5810] IRS NUMBER: 201681362 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-53948 FILM NUMBER: 181019575 BUSINESS ADDRESS: STREET 1: 3222 GLENDALE GALLERIA WAY CITY: GLENDALE STATE: CA ZIP: 91210 BUSINESS PHONE: 310-553-4847 MAIL ADDRESS: STREET 1: 3222 GLENDALE GALLERIA WAY CITY: GLENDALE STATE: CA ZIP: 91210 FORMER COMPANY: FORMER CONFORMED NAME: Teacher's Pet, Inc. DATE OF NAME CHANGE: 20061117 10-Q 1 form10-q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-Q

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended July 1, 2018

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission files number 000-53948

GIGGLES N HUGS, INC.

(Exact name of registrant as specified in its charter)

Nevada

20-1681362

(State or other jurisdiction of

incorporation or organization)

(I.R.S. Employer

Identification No.)

3222 Galleria Way, Glendale, CA		91210
(Address of principal executive offices)		(Zip Code)

(818) 956-4847

(Registrant’s telephone number, including area code)

Copies of Communications to:

Libertas Law Group, Inc.

225 Santa Monica Blvd., 11th Floor

Santa Monica, CA 90401

Indicate by check mark whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes [X] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer [ ]	Accelerated filer [ ]

Non-accelerated filer [ ] (Do not check if a smaller reporting company)	Smaller reporting company [X]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [ ] No [X]

The number of shares of Common Stock, $0.001 par value, outstanding on August 15, 2018 was 167,624,080 shares.

GIGGLES N’ HUGS, INC.

TWENTY-SIX WEEKS ENDED JULY 1, 2018

Index to Report on Form 10-Q

		Page No.
	PART I - FINANCIAL INFORMATION

Item 1.	Condensed Consolidated Financial Statements (unaudited)	F-1

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	3

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	11

Item 4.	Controls and Procedures	11

	PART II - OTHER INFORMATION

Item 1.	Legal Proceedings	12

Item 1A.	Risk Factors	12

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	12

Item 3.	Defaults Upon Senior Securities	12

Item 4.	Mine Safety Disclosure	12

Item 5.	Other Information	12

Item 6.	Exhibits	13

	Signature	14

PART I – FINANCIAL INFORMATION

Item 1. Financial Statements.

GIGGLES N’ HUGS, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

	July 1, 2018			December 31, 2017
	(Unaudited)
Assets

Current assets:
Cash and cash equivalents	$	164,525		$	131,336
Inventory		22,416			24,710
Prepaid expenses, other		24,703			21,196
Total current assets		211,644			177,242

Fixed assets:
Total fixed assets, net		620,039			740,189

Other assets		2,620			2,620

Total assets	$	834,303		$	920,051

Liabilities and Stockholders’ Deficit

Current liabilities:
Accounts payable	$	578,360		$	677,692
Incentive from lessor – current portion		109,774			102,168
Note payable from lessor, in default		422,361			422,361
Accrued expenses		140,112			250,876
Accrued officers salary		425,900			375,900
Deferred revenue		20,854			6,530
Convertible note payable		50,000			50,000
Total current liabilities		1,747,361			1,885,527

Long-term liabilities:
Incentive from lessor – long-term		493,356			550,839
Deferred gain		366,870			401,262
Total long-term liabilities		860,226			952,101

Total liabilities		2,607,587			2,837,628

Stockholders’ deficit:
Common stock, $0.001 par value, 1,125,000,000 shares authorized, 167,184,080 and 145,602,251 shares issued and outstanding as of July 1, 2018 and December 31, 2017, respectively		167,184			145,602
Common stock issuable (1,397,619 shares as of July 1, 2018 and December 31, 2017, respectively)		293,535			293,535
Additional paid-in capital		10,499,839			9,874,936
Accumulated deficit		(12,733,842	)		(12,231,650	)
Total stockholders’ deficit		(1,773,284	)		(1,917,577	)

Total liabilities and stockholders’ deficit	$	834,303		$	920,051

See Accompanying Notes to Condensed Consolidated Financial Statements.

F-1

GIGGLES N’ HUGS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

	Thirteen Weeks Ended			Thirteen Weeks Ended			Twenty -Six Weeks Ended			Twenty -Six Weeks Ended
	July 1, 2018			July 2, 2017			July 1, 2018			July 2, 2017
Revenue
Net sales	$	579,937		$	575,824		$	1,193,300		$	1,237,527

Costs and operating expenses
Cost of operations		466,786			429,164			966,463			932,955
General and administrative expenses		303,515			249,822			581,742			1,185,556
Depreciation and amortization		58,516			64,068			120,150			128,137
Total operating expenses		828,817			743,054			1,668,355			2,246,648

Loss from Operations		(248,880	)		(167,230	)		(475,055	)		(1,009,121	)

Other income (expenses):
Finance and interest expense		(11,747	)		(14,772	)		(26,137	)		(64,042	)
Change in fair value of derivatives		-			-			-			(50,629	)
Gain on extinguishment of derivatives		-						-			185,604
Loss on extinguishment of debt		-			(186,818	)		-			(186,818	)
Loss on settlement		-			-			(1,000	)		-
Loss before provision for income taxes		(260,627	)		(368,820	)		(502,192	)		(1,125,006	)
(Provision) benefit from income taxes		-			(2,650	)		-			(2,650	)

Net loss	$	(260,627	)	$	(371,470	)	$	(502,192	)	$	(1,127,656	)

Net loss per share – basic and diluted	$	-		$	-		$	(0.01	)	$	(0.01	)

Weighted average number of common shares outstanding – basic and diluted		165,407,413			134,355,584			157,076,499			120,473,746

See Accompanying Notes to Condensed Consolidated Financial Statements.

F-2

GIGGLES N’ HUGS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT

(Unaudited)

					Additional							Total
	Common Stock				Paid in		Stock		Accumulated			Stockholders'
	Shares		Amount		Capital		Issuable		Deficit			Deficit

Balance December 31, 2017		145,602,251	$	145,602	$	9,874,936	$	293,535	$	(12,231,650	)	$	(1,917,577	)
Shares issued for cash		19,791,829		19,792		573,963							593,755
Shares issued for employees compensation		200,000		200		4,400							4,600
Shares issued to settle accounts payable		1,000,000		1,000		35,000							36,000
Shares issued for professional services		590,000		590		11,540							12,130
Net loss										(502,192	)		(502,192	)
Balance July 1, 2018		167,184,080	$	167,184	$	10,499,839	$	293,535	$	(12,733,842	)	$	(1,773,284	)

See Accompanying Notes to Condensed Consolidated Financial Statements.

F-3

GIGGLES N’ HUGS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	Twenty-Six Weeks ended			Twenty-Six Weeks ended
	July 1, 2018			July 2, 2017

Cash flows from operating activities
Net loss	$	(502,192	)	$	(1,127,656	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		120,150			128,137
Stock-based compensation		4,600			28,470
Loss on stock issuance for payable settlement		1,000			109,096
Warrants vested for services		-			531,000
Interest and fees included in note payable		-			21,449
Shares issued for services		12,130			10,290
Gain on extinguishment of derivative liability		-			(185,604	)
Change in fair value of derivative liability		-			50,629
Promissory note settlement		-			186,818
Changes in operating assets and liabilities:
Increase in prepaid expenses and deposits		(3,507	)		(2,711	)
Decrease (increase) in inventory		2,294			(5,286	)
(Decrease) increase in accounts payable		(64,332	)		69,589
Decrease in lease incentive liability		(49,877	)		(42,543	)
(Decrease) increase in accrued expenses		(60,764	)		180,623
Increase (decrease) in deferred revenue		14,324			(12,529	)
(Decrease) increase amortization of deferred gain		(34,392	)		6,539
Net cash used in operating activities		(560,566	)		(53,689	)

Cash flows from financing activities
Payments on promissory note payable		-			(11,543	)
Proceeds from common stock issuable		-			75,000
Proceeds from sale of common shares		593,755			-
Net cash provided by financing activities		593,755			63,457

NET INCREASE IN CASH		33,189			9,768
CASH AT BEGINNING OF PERIOD		131,336			144,520

CASH AT END OF PERIOD	$	164,525		$	154,288

NON-CASH INVESTING AND FINANCING ACTIVITIES:
Shares issued to settle convertible notes payable	$	-		$	272,847
Reclass of notes payable to accrued interest		-			3,125
Shares issued to settle payable	$	36,000		$	136,904

See Accompanying Notes to Condensed Consolidated Financial Statements.

F-4

GIGGLES N’ HUGS, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

For the Twenty Six Weeks ended July 1, 2018 and July 2, 2017

(Unaudited)

NOTE 1 – HISTORY AND ORGANIZATION

Giggles N’ Hugs, Inc. (“GIGL Inc.” or the “Company”) was originally organized on September 17, 2004 under the laws of the State of Nevada, as Teacher’s Pet, Inc. GIGL Inc. was organized to sell teaching supplies and learning tools. On August 20, 2010, GIGL Inc. filed an amendment to its articles of incorporation to change its name to Giggles N’ Hugs, Inc.

On December 30, 2011, GIGL Inc. completed the acquisition of all the issued and outstanding shares of GNH, Inc. (“GNH”), a Nevada corporation, pursuant to a Stock Exchange Agreement. For accounting purposes, the acquisition of GNH by GIGL Inc. has been recorded as a reverse merger. Giggles N Hugs restaurant concept brings together high-end, organic food with the play elements and entertainment for children. Giggles N Hugs offers an upscale, family-friendly atmosphere with a play area dedicated to children ages 10 and younger with nightly entertainment, such as magic shows, concerts, puppet shows, as well as activities and games which include face painting, dance parties, karaoke, and arts and crafts,

The Company adopted a 52/53 week fiscal year ending on the Sunday closest to December 31^st for financial reporting purposes. Fiscal year 2018 and 2017 consists of a year ending December 30, 2018 and December 31, 2017.

NOTE 2 – BASIS OF PRESENTATION

The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US Dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (SEC). Certain information and footnote disclosures normally included in financial statements prepared in accordance with US generally accepted accounting principles (GAAP) have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.

These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2017 and notes thereto included in the Company’s annual report on Form 10-K. The Company follows the same accounting policies in the preparation of interim reports. The condensed consolidated balance sheet as of December 31, 2017 included herein was derived from the audited consolidated financial statements as of that date, but does not included all disclosures, including notes, required by GAAP.

Results of operations for the interim periods may not be indicative of annual results.

F-5

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Going concern

The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. As reflected in the accompanying condensed consolidated financial statements, during the twenty-six weeks ended July 1, 2018, the Company incurred a net loss of $502,192, used cash in operations of $560,566, and had a stockholders’ deficit of $1,773,284 as of that date. In addition, the note payable to the Company’s landlord was in default. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to raise additional funds and implement its business plan. In addition, the Company’s independent registered public accounting firm in its report on the December 31, 2017 financial statements has raised substantial doubt about the Company’s ability to continue as a going concern within one year from the date that the financial statements are issued. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

The Company had cash on hand in the amount of $164,525 as of July 1, 2018. Management estimates that the current funds on hand will be sufficient to continue operations through December 2018. Management is currently seeking additional funds, primarily through the issuance of debt and equity securities for cash to operate our business. No assurance can be given that any future financing will be available or, if available, that it will be on terms that are satisfactory to the Company. Even if the Company can obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing or cause substantial dilution for our stock holders, in case or equity financing.

Principles of consolidation

The condensed consolidated financial statements include the accounts of Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc. for restaurant operations in Westfield Mall in Century City, California (which was closed June 30, 2016 due to a complete remodel of the Mall), GNH Topanga, Inc. for restaurant operations in Westfield Topanga Shopping Center in Woodland Hills, California, and Glendale Giggles N Hugs, Inc. for restaurant operations in Glendale Galleria in Glendale, California. Intercompany balances and transactions have been eliminated. Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc., GNH Topanga, Inc., and Glendale Giggles N Hugs, Inc. will be collectively referred herein to as the “Company”.

Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions used by management including assumptions made in impairment analysis of fixed assets, accruals of potential liabilities, valuation of derivative liabilities and equity securities issued for services and realization of deferred tax assets. Actual results could differ from those estimates.

F-6

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Revenue

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), (ASC 606). The underlying principle of ASC 606 is to recognize revenue to depict the transfer of goods or services to customers at the amount expected to be collected. ASC 606 creates a five-step model that requires entities to exercise judgment when considering the terms of contract(s), which includes (1) identifying the contract(s) or agreement(s) with a customer, (2) identifying our performance obligations in the contract or agreement, (3) determining the transaction price, (4) allocating the transaction price to the separate performance obligations, and (5) recognizing revenue as each performance obligation is satisfied.

Under ASC 606, revenue is recognized when performance obligations under the terms of a contract are satisfied, which occurs for the Company upon shipment or delivery of products or services to our customers based on written sales terms, which is also when control is transferred. Revenue is measured as the amount of consideration we expect to receive in exchange for transferring the products or services to a customer.

The Company adopted the guidance of ASC 606 on January 1, 2018. The implementation of ASC 606 had no impact on the condensed consolidated financial statements and no cumulative effect adjustment was recognized.

Loss per common share

Net loss per share is provided in accordance with ASC Subtopic 260-10. We present basic loss per share (“EPS”) and diluted EPS on the face of statements of operations. Basic EPS is computed by dividing reported losses by the weighted average shares outstanding. Except where the result would be anti-dilutive to income from continuing operations, diluted earnings per share has been computed assuming the conversion of the convertible long-term debt and the elimination of the related interest expense, and the exercise of stock options and warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year. For the period ended July 1, 2018, the assumed conversion of convertible notes payable and the exercise of 19,967,917 stock warrants, and 115,000 options to acquire shares of common stock are anti-dilutive due to the Company’s net losses and are excluded in determining diluted loss per share.

F-7

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Stock-based compensation

The Company periodically issues stock options and warrants to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for stock option and warrant grants issued and vesting to employees based on the authoritative guidance provided by the Financial Accounting Standards Board whereas the value of the award is measured on the date of grant and recognized over the vesting period. The Company accounts for stock option and warrant grants issued and vesting to non-employees in accordance with the authoritative guidance of the Financial Accounting Standards Board (FASB) whereas the value of the stock compensation is based upon the measurement date as determined at either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete. Non-employee stock-based compensation charges generally are amortized over the vesting period on a straight-line basis. In certain circumstances where there are no future performance requirements by the non-employee, option grants are immediately vested, and the total stock-based compensation charge is recorded in the period of the measurement date.

The fair value of the Company’s stock option and warrant grants is estimated using the Black-Scholes Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or warrants, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes Option Pricing model and based on actual experience. The assumptions used in the Black-Scholes Option Pricing model could materially affect compensation expense recorded in future periods.

The Company also issues restricted shares of its common stock for share-based compensation programs to employees and non-employees. The Company measures the compensation cost with respect to restricted shares to employees based upon the estimated fair value at the date of the grant, and is recognized as expense over the period, which an employee is required to provide services in exchange for the award. For non-employees, the Company measures the compensation cost with respect to restricted shares based upon the estimated fair value at the measurement date which is either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete.

Recent Accounting Standards

In June 2014, the FASB issued Accounting Standards Update No. 2014-12, Compensation – Stock Compensation (Topic 718). The pronouncement was issued to clarify the accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The pronouncement is effective for reporting periods beginning after December 15, 2015. The adoption of ASU 2014-12 is not expected to have a significant impact on the Company’s consolidated financial position or results of operations.

In February 2016, the FASB issued Accounting Standards Update (ASU) No. 2016-02, Leases. ASU 2016-02 requires a lessee to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. ASU 2016-02 is effective for all interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is in the process of evaluating the impact of ASU 2016-02 on the Company’s financial statements and disclosures, and believes the adoption of the pronouncement will result in the recording of lease assets and lease liabilities of approximately $1,500,000 to our balance sheet upon adoption.

Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

F-8

NOTE 4 – PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at:

	July 1, 2018			December 31, 2017
Leasehold improvements	$	1,889,027		$	1,889,027
Fixtures and equipment		60,310			60,310
Computer software and equipment		267,372			267,372
Property and equipment, total		2,216,709			2,216,709
Less: accumulated depreciation		(1,596,670	)		(1,476,520	)
Property and equipment, net	$	620,039		$	740,189

Depreciation and amortization expense for the thirteen weeks and twenty-six weeks ended July 1, 2018 were $58,516 and $120,150, respectively, and for the thirteen weeks and twenty-six weeks ended July 2, 2017 were $64,068 and $128,137, respectively. Repair and maintenance expense for the thirteen weeks and twenty-six weeks ended July 1, 2018 were $14,959 and $30,518, respectively, and for thirteen weeks and twenty-six weeks ended July 2, 2017 were $18,238 and $33,780, respectively,

Management assesses the carrying value of property and equipment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. If there is indication of impairment, management prepares an estimate of future cash flows expected to result from the use of the asset and its eventual disposition. If these cash flows are less than the carrying amount of the asset, an impairment loss is recognized to write down the asset to its estimated fair value. For the periods ended July 1, 2018 and December 31, 2017, there were no indications of further impairment based on management’s assessment of these assets.

F-9

NOTE 5 – NOTE PAYABLE FROM LESSOR – In Default

On February 12, 2013, the Company entered into a $700,000 Promissory Note Payable Agreement with GGP Limited Partnership (“Lender”) to be used by the Company for a portion of the construction work to be performed by the Company under the lease by and between the Company and Glendale II Mall Associates. On March 1, 2015, the Company and the lender renegotiated the terms of the Promissory Note and agreed to a new note with a principal balance due of $683,316. As part of the new agreement, the Lender waived principal and interest payments for two years beginning March 1, 2015.

The lender under the Note is GGP Limited Partnership (GGP). GGP is an affiliate of Glendale II Mall Associates, the lessor of the Company’s Glendale Mall restaurant location. In accordance with the note agreement, an event of default would occur if the Borrower defaults under the lease between the Company and Glendale II Mall Associates. Upon the occurrence of an event of default, the entire balance of the Note payable and accrued interest would become due and payable, and the balance due becomes subject to a default interest rate (which is 5% higher than the defined interest rate). As of July 1, 2018, the Company was delinquent in its payments to GGP under the note, and as such, the Note has been reflected as currently due and disclosed as in default.

F-10

NOTE 6 – CONVERTIBLE NOTE PAYABLE

On August 24, 2015, the Company entered into an unsecured Note Payable Agreement with an investor for which the Company issued a $50,000 Convertible Note Payable, which accrues interest at a rate of 5% per annum and matured on August 31, 2016. The Lender may also convert all or a portion of the Note Payable at any time into shares of common stock at a price of $0.10 per share. The balance of the Note was $50,000 as of July 1, 2018 and December 31, 2017 and was past due.

NOTE 7 – BUSINESS LOAN AND SECURITY AGREEMENT

In August 2015, the Company entered into a Business Loan and Security Agreement with American Express Bank, which allows the Company to borrow up to $174,000. The loan originally matured in August 2016 but will remain in effect for successive one-year periods unless terminated by either party. The loan is secured by credit card collections from the Company’s store operations. The agreement provides that the Company will receive an advance of up to $180,000 at the beginning of each fiscal month and requires the Company to repay the loan from the credit card deposits it receives from its customers. Assuming the balance has been paid off by the end of the month, the Company will receive another advance up to the face amount of the note at the beginning of the next fiscal month.

The loan requires a loan fee of 0.5% of the outstanding balance as of each disbursement date. The Company received the last loan from American Express Bank in May of 2018. At July 1, 2018, $6,601 was outstanding and recorded as part of Accrued Expenses in the accompanying balance sheet. The outstanding balance was paid off on July 6, 2018 and the loan was terminated.

F-11

NOTE 8 – COMMON STOCK

Issuance of Common Stock

On April 19, 2018, Giggles N’ Hugs Inc. closed a public rights offering. The Company sold 19,791,829 units at a price of $.03 per unit. Each unit consists of one share of common stock and 0.70 of a warrant. Each whole warrant will be exercisable for one share of common stock at a price of $.06. per share. In the aggregate 19,791,829 shares of common stock and 13,854,274 warrants were issued for gross proceeds, before expenses and dealer-manager fees, of $593,755.

During the twenty-six weeks ended July 1, 2018, the Company granted and issued 200,000 shares of restricted common stock with a fair value of $4,600 for services.

During the twenty-six weeks ended July 1, 2018, the Company issued 1,000,000 shares of common stock in settlement of an accounts payable amounting to $35,000. The fair value of the shares issued was $36,000 based on the fair value of the shares on the date of settlement resulting in an additional cost to the Company of $1,000.

During the weeks ended July 1, 2018, the Company issued 590,000 shares of common stock at fair value of $12,130 for services.

Employee Stock Options

The following table summarizes the changes in the options outstanding at July l, 2018, and the related prices for the shares of the Company’s common stock issued to employees of the Company under a non-qualified employee stock option plan.

	Options		Exercise Price
Outstanding, December 31, 2017		115,000	$	4.50
Granted		-		-
Exercised		-		-
Outstanding, July 1, 2018		115,000	$	4.50
Exercisable, July 1, 2018		115,000	$	4.50

As of July 1, 2018, the stock options had no intrinsic value.

There were no options granted during the fiscal quarter ended July 1, 2018, and there was no stock-based compensation expense in connection with options granted to employees.

F-12

NOTE 8 – COMMON STOCK (CONTINUED)

Warrants

The following table summarizes the changes in the warrants outstanding at July 1, 2018, and the related prices.

A summary of the Company’s warrants as of July 1, 2018 is presented below:

	Warrants		Weighted Average Exercise Price
Outstanding, December 31, 2017		6,113,643	$	0.11
Granted		13,854,274		-
Exercised		-		-
Outstanding, July 1, 2018		19,967,917	$	0.03
Exercisable, July 1, 2018		19,967,917	$	0.03

Range of Exercise Prices		Number Outstanding		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life		Number Exercisable		Weighted Average Exercise Price
$	0.01 ~ $0.37		6,113,643	$	0.07		2.56		6,113,643	$	0.05
			13,854,274		0.06		4.75		13,854,274		0.06
			19,967,917				7.31		19,967,917

F-13

NOTE 9 – LEASES

The Company currently leases its restaurant locations. The Company evaluates each lease to determine its appropriate classification as an operating or capital lease for financial reporting purposes.

Minimum base rent for the Company’s operating leases, which generally have escalating rentals over the term of the lease, is recorded on a straight-line basis over the lease term. The initial rent term includes the build-out, or rent holiday period, for the Company’s leases, where no rent payments are typically due under the terms of the lease. Deferred rent liabilities are recorded to the extent it exceeds minimum base rent per the lease agreement. Rent expense for the Company’s restaurant operating leases was $88,057 and $100,773 for the thirteen weeks ended July 1, 2018 and July 2, 2017, respectively, and $175,306 and $202,363 for the twenty-six weeks ended July 1, 2018 and July 2, 2017.

The Company disburses cash for leasehold improvements and furniture, fixtures and equipment to build out and equip its leased premises. The Company also expends cash for structural additions that it makes to leased premises of which $506,271 and $475,000 were initially reimbursed Topanga and Glendale by its landlords, respectively, as construction contributions pursuant to agreed-upon terms in the lease agreements. Landlord construction contributions usually take the form of up-front cash. Depending on the specifics of the leased space and the lease agreement, amounts paid for structural components are recorded during the construction period as leasehold improvements or the landlord construction contributions are recorded as an incentive from lessor.

On August 12, 2016 the Company entered into a third amendment on its lease at The Glendale Galleria. The amendment covered several areas, including adjustment to percentage rent payable, reduced the minimum rent payable and payment and principal of the Promissory Note payable to GGP. The Promissory Note was adjusted to a balance due of $763,262 from $683,316, with zero percent interest, payable in equal monthly instalments of $5,300 through maturity of Note on May 31, 2028, creating a gain on extinguishment of the old note of $220,686. (see Note 5). The change in the payment terms of the lease caused a change in the previously calculated deferred rent of $69,614. For reporting purposes, the Company determined that since the GGP Promissory Note and the related revision of the lease were agreed to at the same time, that the change in the lease payment terms and the reduced rent, and the issuance of the new note are directly related. In addition, past due rent of $164,987 was forgiven. As such the gain on the termination of the note of $220,686, the adjustment to the deferred rent in the aggregate amount of $69,614, and the forgiveness of past due rent of $164,987, resulting in an aggregate gain of $455,287 had been deferred, and is being amortized on the straight-line basis over the remaining life of the lease as an adjustment to rent expense. The balance of the deferred gain was $401,260 as of December 31, 2017.

During the period ended July 1, 2018, $34,392 of deferred gain was amortized and offset to rent expense, resulting in a remaining deferred gain balance of $366,870 as of July 1, 2018 which will be amortized as an offset to rent expense over the remainder of the lease.

The balance of the incentive from lessor as of July 1, 2018 and December 31, 2017, were $603,130 and $653,007, and included deferred rent of $134,531 and $132,818, respectively. As of July 1, 2018, $109,774 of the incentive from lessor was current and $493,356 was long term. Amortization of the incentive from lessor was $25,362 and $21,679 for the thirteen weeks ended July 1, 2018 and July 2, 2017, respectively, and $49,877 and $42,543 for twenty-six weeks ended July 1, 2018 and July 2, 2017, respectively.

F-14

NOTE 10 – COMMITMENTS AND CONTINGENCIES

Litigation

As of July 1, 2018, there was no material outstanding litigation.

NOTE 11 – SUBSEQUENT EVENTS

In August 6, 2018, the Company issued total of 440,000 shares of common stock at fair value of $4,708 to two consultants for service rendered.

F-15

ITEM 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

This Report on Form 10-Q contains forward-looking statements and involves risks and uncertainties that could materially affect expected results of operations, liquidity, cash flows, and business prospects. These statements include, among other things, statements regarding:

	●	our ability to diversify our operations;

	●	inability to raise additional financing for working capital;

	●	the fact that our accounting policies and methods are fundamental to how we report our financial condition and results of operations, and they may require our management to make estimates about matters that are inherently uncertain;

	●	our ability to attract key personnel;

	●	our ability to operate profitably;

	●	deterioration in general or regional economic conditions;

	●	adverse state or federal legislation or regulation that increases the costs of compliance, or adverse findings by a regulator with respect to existing operations;

	●	changes in U.S. GAAP or in the legal, regulatory and legislative environments in the markets in which we operate;

	●	the inability of management to effectively implement our strategies and business plan;

	●	inability to achieve future sales levels or other operating results;

	●	the unavailability of funds for capital expenditures;

	●	other risks and uncertainties detailed in this report;

As well as other statements regarding our future operations, financial condition and prospects, and business strategies. These forward-looking statements are subject to certain risks and uncertainties that could cause our actual results to differ materially from those reflected in the forward-looking statements. Factors that could cause or contribute to such differences include, but are not limited to, those discussed in this Quarterly Report on Form 10-Q, and in particular, the risks discussed under the heading “Risk Factors” in Part II, Item 1A and those discussed in other documents we file with the Securities and Exchange Commission. We undertake no obligation to revise or publicly release the results of any revision to these forward-looking statements. Given these risks and uncertainties, readers are cautioned not to place undue reliance on such forward-looking statements.

References in the following discussion and throughout this quarterly report to “we”, “our”, “us”, “Giggles”, “the Company”, and similar terms refer to Giggles N’ Hugs, Inc. unless otherwise expressly stated or the context otherwise requires.

The Company adopted a 52/53 week fiscal year ending on the Sunday closest to December 31^st for financial reporting purposes. For the years 2017 and 2018 consists of a year ending December 31, 2017 and December 30, 2018.

Overview

Giggles N Hugs is a unique restaurant concept that brings together high-end, organic food with the play elements and entertainment for children. Giggles N Hugs offers an upscale, family-friendly atmosphere with a play area dedicated to children ages 10 and younger. The restaurant has a high-quality menu made from fresh, organic foods that are enjoyed by both children and adults. With nightly entertainment, such as magic shows, concerts, puppet shows, as well as activities and games which include face painting, dance parties, karaoke, and arts and crafts, Giggles N Hugs has become a premier destination for families seeking healthy food in a casual and fun atmosphere. Parents get to eat and relax while the kids play.

In addition to its family-friendly vibe, Giggles N Hugs is also known for its own creation called “Mom’s Tricky Treat Sauce,” which hides pureed vegetables in kids’ favorite meals such as pizza, pastas and macaroni and cheese.

Originally, Giggles N’ Hugs owned and operated one restaurant in the Westfield Mall in Century City, California; a second restaurant in the Westfield Mall in Topanga, California; and a third restaurant in the Glendale Galleria in Glendale, California through June 26, 2016.

On May 13, 2016, Giggles N’ Hugs, Inc. entered into a Termination of Lease Agreement with Century City Mall, LLC (“landlord”), accelerating the termination date of the Lease dated January 13, 2010 for its store located in Westfield Century City, Los Angeles, California. Pursuant to the agreement, the lease terminated June 30, 2016 and the landlord agreed to a monetary reimbursement of $350,000 which was received by June 26, 2016.

The Company continues to operate its restaurants in Topanga and in the Glendale Galleria Mall.

RESULTS OF OPERATIONS

Results of Operations for the Thirteen Weeks Ended July 1, 2018 and July 2, 2017:

COSTS AND OPERATING EXPENSES

	For Thirteen Weeks Ended			For Thirteen Weeks Ended			Increase (Decrease)
	July 1, 2018			July 2, 2017			$			%
Revenue:
Net sales	$	579,937		$	575,824		$	4,113			0.7	%

Costs and operating expenses:
Cost of operations		466,786			429,164			37,622			8.8	%
General and administrative expenses		303,515			249,822			53,693			21.5	%
Depreciation and amortization		58,516			64,068			(5,552	)		-8.7	%
Total operating expenses		828,817			743,054			85,763			11.5	%

Loss from Operations		(248,880	)		(167,230	)		(81,650	)		48.8	%

Other income (expenses):
Finance and interest expenses		(11,747	)		(14,772	)		3,025			-20.5	%
Loss on extinguishment of debt		-			(186,818	)		186,818			-100.0	%
Loss before provision for income taxes		(260,627	)		(368,820	)		108,193			-29.3	%

Provision for/benefit from income taxes		-			(2,650	)		2,650			-100.0	%
Net loss	$	(260,627	)	$	(371,470	)	$	110,843			-29.8	%

Notes to Costs and Operating Expenses Table:

Net sales. Net sales for the thirteen weeks ended July 1, 2018 and July 2, 2017 were $579,937 and $575,824 respectively. The increase of $4,113 (0.7%) was mostly attributable to increased foot traffic.

Cost of operations. Costs of operations consist of cost of goods sold, restaurant utilities, supplies, administrative and other operating expenses, labor cost, and occupancy cost. For the thirteen weeks ended July 1, 2018 and July 2, 2017, cost of operations were $466,786 and $429,164, respectively. The increase of $37,622 (or 8.8%) was mainly due to higher food cost (approximately $20,111 higher compared to the same period prior year) and utility expenses (approximately $$11,000 higher than the prior quarter).

General and administrative expenses. General and administrative expenses for the thirteen weeks ended July 1, 2018 and July 2, 2017 were $303,515 and $249,822, respectively. This increase of $53,693 (21.5%) was mainly attributable to higher professional fees incurred in relation to the equity offering offset by decrease in non-employee stock compensation.

Depreciation and amortization. Depreciation and amortization were $58,516 and $64,068 for the thirteen weeks ended July 1, 2018 and July 2, 2017, respectively. The decrease was due to some assets that have been fully depreciated.

Finance and interest expense. The total finance and interest expenses of $11,747 for the thirteen weeks ended July 1, 2018 decreased by $3,025, from the $14,772 for the thirteen weeks ended July 2, 2017, and was due to reduced American Express loan interest.

Net Loss. The overall net losses of $260,627 and $371,470 for the thirteen weeks ended July 1, 2018 and July 2, 2017, respectively, reflects a decrease of $110,843 was mostly attributable to the elimination of loss on extinguishment of debt.

Results of Operations for the Twenty-Six Weeks Ended July 1, 2018 and July 2, 2017:

COSTS AND OPERATING EXPENSES

	For Twenty-Six			For Twenty-Six
	Weeks Ended			Weeks Ended			Increase (Decrease)
	July 1, 2018			July 2, 2017			$			%
Revenue:
Net sales	$	1,193,300		$	1,237,527			(44,227.00	)		-3.6	%

Costs and operating expenses:
Cost of operations		966,463			932,955			33,508			3.6	%
General and administrative expenses		581,742			1,185,556			(603,814	)		-50.9	%
Depreciation and amortization		120,150			128,137			(7,987	)		-6.2	%
Total operating expenses		1,668,355			2,246,648			(578,293	)		-25.7	%

Loss from Operations		(475,055	)		(1,009,121	)		534,066			-52.9	%

Other income (expenses):
Finance and interest expenses		(26,137	)		(64,042	)		37,905			-59.2	%
Change in fair value of derivatives		-			(50,629	)		50,629			*
Loss on settlement		(1,000	)		-			(1,000	)		*
Loss before provision for income taxes		(502,192	)		(1,123,792	)		621,600			-55.3	%
Provision for income taxes		-			(2,650	)		2,650			-100.0	%

Net loss	$	(502,192	)	$	(1,126,442	)	$	624,250			-55.4	%

Notes to Costs and Operating Expenses Table:

The net sales for the twenty-six weeks ended July 1, 2018 and July 2, 2017 were $1,193,300 and $1,237,527, respectively. The 3.6% decrease was mostly attributable to decreased party and membership sales.

Cost of operations. Costs of operations consist of cost of goods sold, restaurant utilities, supplies, administrative and other operating expenses, labor cost, and occupancy cost. For the twenty-six weeks ended July 1, 2018 and July 2, 2017, cost of operations were $966,463 and $932,955, respectively. The increase of $33,508 (3.6%) was mostly attributable to higher food cost, restaurant supplies, and utility costs.

General and administrative expenses. General and administrative expenses for the twenty-six weeks ended July 1, 2018 and July 2, 2017 were $581,742 and $1,185,556, respectively. The significant reduction of 50.9% was mostly due to decrease in stock compensation expense of approximately of $531,000 for warrants granted for service and $109,000 of non-employee stock-based compensation in the same period prior year.

Depreciation and amortization. The depreciation and amortization were $7,987 less than the same period in the previous year. The decrease was due to some assets have been completed depreciated.

Finance and interest expense. The total finance and operating expenses of $26,137 and $64,042 for the twenty-six weeks ended July 1, 2018 and July 2, 2017, respectively. The decrease of $37,905 (-59.2%) mostly attributable to conversion of debt the same period last year.

Net Loss. The overall net loss of $502,192 and $1,127,656 for the twenty weeks ended July 1, 2018 and July 2, 2017, respectively, reflects a decrease $624,250. This significant change was mostly attributable to the fair value of $531,000 for warrants granted and non-employee stock-based compensation in the same period last year.

LIQUIDITY AND CAPITAL RESOURCES

As of July 1, 2018, the Company has $164,525 in cash and cash equivalents, $22,416 in inventory, and $24,703 in prepaid expenses and other. The following table provides detailed information about our net cash flows for all financial statement periods presented in this report.

The following table sets forth a summary of our cash flows for the thirteen weeks ended July 1, 2018 and July 2, 2017:

	For Twenty-Six Weeks Ended			For Twenty-Six Weeks Ended
	July 1, 2018			July 2, 2017
Net cash used in operating activities	$	(560,566	)	$	(53,689	)
Net cash provided by financing activities		593,755			63,457
Net increase (decrease) in Cash		33,189			9,768
Cash, beginning of period		131,336			144,520
Cash, end of period	$	164,525		$	154,288

Operating activities

Net cash used in operating activities was $560,566 for the twenty-six weeks ended July 1, 2018 compared to $53,689 used in operating activities for the twenty-six weeks ended July 2, 2017. This significant increase of cash used is mostly attributable to decreased liabilities.

Investing activities

There were no investing activities for both periods ended July 1, 2018 and July 2, 2017.

Financing activities

Net cash provided by financing activities for the twenty-six weeks ended July 1, 2018 and July 2, 2017 was $593,755 and $63,457, respectively. The substantial increase was due to equity offering in April in 2018.

The Company is not required to provide a tabular disclosure of contractual obligations, as it is a smaller reporting company as defined under Rule 12b-2 of the Exchange Act.

Going Concern and Liquidity

The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. As reflected in the accompanying condensed consolidated financial statements, during the twenty-six weeks ended July 1, 2018, the Company incurred a net loss of $502,192, and $560,566 of cash used in operations, and had a stockholders’ deficit of $1,773,284 as of that date. In addition, the note payable to the Company’s landlord was in default. These factors raise substantial doubt about the Company’s ability to continue as a going concern for one year from the date that the financial statements are issued. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to raise additional funds and implement its business plan. The Company’s independent registered public accounting firm in its report on the December 31, 2017 financial statements has raised substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

At July 1, 2018, the Company had cash on hand in the amount of $164,525. Management estimates that the current funds on hand would be sufficient to continue operations through December 2018. Management is currently seeking additional funds through sponsorships and promotions to operate our business. No assurance can be given that any future financing will be available or, if available, that it will be on terms that are satisfactory to the Company. Even if the Company is able to obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing or cause substantial dilution for our stock holders, in case or equity financing.

Notes Payable

On February 12, 2013, the Company entered into a $700,000 Promissory Note Payable Agreement with GGP Limited Partnership (“Lender”) to be used by the Company for a portion of the construction work to be performed by the Company under the lease by and between the Company and Glendale II Mall Associates, LLC. The Note Payable accrued interest at a rate of 10% through October 15, 2015, 12% through October 31, 2017, and 15% through October 31, 2023 and matures on October 31, 2023.

On March 1, 2015, the Company and the lender renegotiated the terms of the Promissory Note and agreed to a new note with a principal balance due of $683,316. As part of the new agreement, the Lender waived principal and interest payments for two years beginning March 1, 2015.

On August 12, 2016, the Company entered into a third amendment on its lease at The Glendale Galleria. The amendment covered several areas, including adjustment to percentage rent payable, reduced the minimum rent payable, along with the payment and principal of Promissory Note. The Promissory Note was adjusted to a balance due of $763,261.57 from $683,316, with zero percent interest, payable in equal monthly instalments of $5,300 through maturity of Note on May 31, 2028. The Company imputed interest using a discount rate of 10% to determine a fair value of the note of $443,521, resulting in a valuation discount of $319,740. As of July 1, 2018, the balance of note payable was $695,968, and unamortized note discount was $273,607, with a net balance due of $422,361.

Convertible Notes Payable

On August 24, 2015, the Company entered into an unsecured Note Payable Agreement with an investor for which the Company issued a $50,000 Convertible Note Payable, which accrues interest at a rate of 5% per annum and matures on August 31, 2016. The Lender may also convert all or a portion of the Note Payable at any time into shares of common stock at a price of $0.10 per share.

Recent Accounting Pronouncements

See Note 3 of the condensed consolidated financial statements for discussion of recent accounting pronouncements.

Critical Accounting Policies

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Note 3 to the Condensed Consolidated Financial Statements describes the significant accounting policies and methods used in the preparation of the Consolidated Financial Statements. Estimates are used for, but not limited to, impairment analyses, accounting for contingencies and equity instruments issued for services. Actual results could differ materially from those estimates. The following critical accounting policies are impacted significantly by judgments, assumptions, and estimates used in the preparation of the Consolidated Financial Statements.

Long-Lived Assets

Our management regularly reviews property, equipment and other long-lived assets, including identifiable amortizing intangibles, for possible impairment. This review occurs quarterly or more frequently if events or changes in circumstances indicate the carrying amount of the asset may not be recoverable. If there is indication of impairment of property and equipment or amortizable intangible assets, then management prepares an estimate of future cash flows (undiscounted and without interest charges) expected to result from the use of the asset and its eventual disposition. If these cash flows are less than the carrying amount of the asset, an impairment loss is recognized to write down the asset to its estimated fair value. The fair value is estimated at the present value of the future cash flows discounted at a rate commensurate with management’s estimates of the business risks. Quarterly, or earlier, if there is indication of impairment of identified intangible assets not subject to amortization, management compares the estimated fair value with the carrying amount of the asset. An impairment loss is recognized to write down the intangible asset to its fair value if it is less than the carrying amount. Preparation of estimated expected future cash flows is inherently subjective and is based on management’s best estimate of assumptions concerning expected future conditions.

Management believes that the accounting estimate related to impairment of our long lived assets, including our trademark license and trademarks, is a “critical accounting estimate” because: (1) it is highly susceptible to change from period to period because it requires management to estimate fair value, which is based on assumptions about cash flows and discount rates; and (2) the impact that recognizing an impairment would have on the assets reported on our balance sheet, as well as net income, could be material. Management’s assumptions about cash flows and discount rates require significant judgment because actual revenues and expenses have fluctuated in the past and we expect they will continue to do so.

Stock-Based Compensation

The Company periodically issues stock options and warrants to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for stock option and warrant grants issued and vesting to employees based on the authoritative guidance provided by the Financial Accounting Standards Board whereas the value of the award is measured on the date of grant and recognized over the vesting period. The Company accounts for stock option and warrant grants issued and vesting to non-employees in accordance with the authoritative guidance of the Financial Accounting Standards Board whereas the value of the stock compensation is based upon the measurement date as determined at either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete. Non-employee stock-based compensation charges generally are amortized over the vesting period on a straight-line basis. In certain circumstances where there are no future performance requirements by the non-employee, option grants are immediately vested and the total stock-based compensation charge is recorded in the period of the measurement date.

The fair value of the Company’s common stock option grants is estimated using the Black-Scholes Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the common stock options, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes Option Pricing model, and based on actual experience. The assumptions used in the Black-Scholes Option Pricing model could materially affect compensation expense recorded in future periods.

Off-Balance Sheet Arrangements

We did not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors.

Without sufficient cash flow from operations we will require additional cash resources, including the sale of equity or debt securities, to meet our planned capital expenditures and working capital requirements for the next 12 months. We will require additional cash resources due to changed business conditions to implement of our strategy to successfully expand our operations. If our own financial resources and then-current cash-flows from operations are insufficient to satisfy our capital requirements, we may seek to sell additional equity or debt securities or obtain additional credit facilities. The sale of additional equity securities will result in dilution to our existing stockholders. The incurrence of indebtedness will result in increased debt service obligations and could require us to agree to operating and financial covenants that could restrict our operations or modify our plans to grow the business. Financing may not be available in amounts or on terms acceptable to us, if at all. Any failure by us to raise additional funds on terms favorable to us, or at all, will limit our ability to expand our business operations and could harm our overall business prospects.

Item 3. Quantitative and Qualitative Disclosure about Market Risk

Smaller reporting companies are not required to provide the information under this item.

Item 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Our Principal Executive Officer and Principal Financial Officer, Joey Parsi, has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended) as of the end of the period covered by this Report. Based on his evaluation, he concluded that our disclosure controls and procedures are not designed at a reasonable assurance level and are not effective to provide reasonable assurance that information we are required to disclose in the reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Control Over Financial Reporting

There have been no changes in the Company’s internal control over financial reporting during the period covered by this report that have materially affected, or are reasonably likely to materially affected, the Company’s internal control over the financial reporting.

Limitations on Effectiveness of Controls and Procedures

In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.

PART II—OTHER INFORMATION

ITEM 1. Legal Proceedings.

As of July 1, 2018, there was no material outstanding litigation.

ITEM 1A. Risk Factors

Smaller reporting companies are not required to provide the information under this item.

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds.

None.

Issuer Purchases of Equity Securities

None.

ITEM 3. Defaults Upon Senior Securities.

None.

ITEM 4. Mine Safety Disclosures.

Not applicable.

ITEM 5. Other Information.

Effective April 17, 2018, Joey Parsi and Philip Gay were appointed to serve as Co- CEOs.

In August 2018, the Company’s Board of Directors amended its 2016 Equity Incentive Plan for the sole purpose of changing the definition of “Award Limit” to one million dollars ($1,000,000), calculated based on Fair Market Value of Common Stock and Black Scholes value of Stock Options.

ITEM 6. Exhibits.

Exhibit No.		Description
31.1*		Certification of Principal Executive Officer & Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

32.1*		Certifications of Principal Executive Officer & Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101.INS**		XBRL Instance Document

101.SCH**		XBRL Taxonomy Extension Schema

101.CAL**		XBRL Taxonomy Extension Calculation Linkbase

101.DEF**		XBRL Taxonomy Extension Definition Linkbase

101.LAB**		XBRL Taxonomy Extension Label Linkbase

101.PRE**		XBRL Taxonomy Extension Presentation Linkbase

*	Filed herewith.
**	XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	GIGGLES N’ HUGS, INC.

Date August 15, 2018	By:	/s/ Joey Parsi
		Joey Parsi
		Chief Executive Officer
		(Principal Executive Officer and duly authorized signatory)

		By:	/s/ Philip Gay
			Philip Gay
			Co- Chief Executive Officer
			(Co-Principal Executive Officer; Co-Principal Financial Officer )

EX-31.1 2 ex31-1.htm

EXHIBIT 31.1

CERTIFICATION

I, Joey Parsi, certify that:

1.	I have reviewed this Thirteen Week Report on Form 10-Q of Giggles N’ Hugs, Inc. (the “Company”);

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented ire this report;

4.	I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have:

	a.	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b.	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c.	Evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d.	Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and

5.	I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions):

	a.	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and

	b.	Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.

Date: August 15, 2018

	/s/ Joey Parsi
	Joey Parsi
	Co-Principal Executive Officer and Co-Principal Financial Officer

EX-31.2 3 ex31-2.htm

EXHIBIT 31.2

CERTIFICATION

I, Philip Gay, certify that:

1.	I have reviewed this Thirteen Week Report on Form 10-Q of Giggles N’ Hugs, Inc. (the “Company”);

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented ire this report;

4.	I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have:

	a.	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b.	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c.	Evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d.	Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and

5.	I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions):

	a.	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and

	b.	Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.

Date: August 15, 2018

	/s/ Philip Gay
	Philip Gay
	Co -Principal Executive Officer and Co- Principal Financial Officer

EX-32.1 4 ex32-1.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Thirteen Week Report of Giggles N’ Hugs, Inc. (the “Company”) on Form 10-Q for the period ended July 1, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joey Parsi, Principal Executive Officer and Principal Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: August 15, 2018

	/s/ Joey Parsi
	Joey Parsi
	Co-Principal Executive Officer
	and Co-Principal Financial Officer

EX-32.2 5 ex32-2.htm

EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Thirteen Week Report of Giggles N’ Hugs, Inc. (the “Company”) on Form 10-Q for the period ended July 1, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Philip Gay, Co- Principal Executive Officer and Co- Principal Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: August 15, 2018

	/s/ Philip Gay
	Philip Gay
	Co- Principal Executive Officer
	and Co- Principal Financial Officer

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2018

The following table summarizes the changes in the options outstanding at July l, 2018, and the related prices for the shares of the Company’s common stock issued to employees of the Company under a non-qualified employee stock option plan.   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Options</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Exercise Price</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%; line-height: 107%">Outstanding, December 31, 2017</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 14%; text-align: right; line-height: 107%">115,000</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 14%; text-align: right; line-height: 107%">4.50</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Granted</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Exercised</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Outstanding, July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">115,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">4.50</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Exercisable, July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">115,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">4.50</td> <td style="line-height: 107%"> </td></tr> </table>

A summary of the Company’s warrants as of July 1, 2018 is presented below:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Warrants</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> Weighted Average Exercise Price</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 68%; line-height: 107%">Outstanding, December 31, 2017</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 13%; text-align: right; line-height: 107%">6,113,643</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 13%; text-align: right; line-height: 107%">0.11</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Granted</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">13,854,274</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Exercised</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Outstanding, July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">19,967,917</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">0.03</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Exercisable, July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">19,967,917</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">0.03</td> <td style="line-height: 107%"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: black 1.5pt solid"> Range of Exercise Prices</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Number Outstanding</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> Weighted Average Exercise Price</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> Weighted Average Remaining Contractual Life</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Number Exercisable</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> Weighted Average Exercise Price</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 18%; text-align: right; line-height: 107%">0.01 ~ $0.37</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 13%; text-align: right; line-height: 107%">6,113,643</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 13%; text-align: right; line-height: 107%">0.07</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 13%; text-align: right; line-height: 107%">2.56</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 13%; text-align: right; line-height: 107%">6,113,643</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 13%; text-align: right; line-height: 107%">0.05</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">13,854,274</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.06</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">4.75</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">13,854,274</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.06</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">19,967,917</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">7.31</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">19,967,917</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> </table>

Property and equipment consisted of the following at:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">December 31, 2017</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 64%; line-height: 107%">Leasehold improvements</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 14%; text-align: right; line-height: 107%">1,889,027</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 16%; text-align: right; line-height: 107%">1,889,027</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Fixtures and equipment</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">60,310</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">60,310</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Computer software and equipment</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">267,372</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">267,372</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Property and equipment, total</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">2,216,709</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">2,216,709</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Less: accumulated depreciation</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">(1,596,670</td> <td style="line-height: 107%">)</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">(1,476,520</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt; line-height: 107%">Property and equipment, net</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">620,039</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">740,189</td> <td style="line-height: 107%"> </td></tr> </table>

NOTE 11 – SUBSEQUENT EVENTS   In August 6, 2018, the Company issued total of 440,000 shares of common stock at fair value of $4,708 to two consultants for service rendered.

NOTE 8 – COMMON STOCK   Issuance of Common Stock   On April 19, 2018, Giggles N’ Hugs Inc. closed a public rights offering. The Company sold 19,791,829 units at a price of $.03 per unit. Each unit consists of one share of common stock and 0.70 of a warrant. Each whole warrant will be exercisable for one share of common stock at a price of $.06. per share. In the aggregate 19,791,829 shares of common stock and 13,854,274 warrants were issued for gross proceeds, before expenses and dealer-manager fees, of $593,755.   During the twenty-six weeks ended July 1, 2018, the Company granted and issued 200,000 shares of restricted common stock with a fair value of $4,600 for services.   During the twenty-six weeks ended July 1, 2018, the Company issued 1,000,000 shares of common stock in settlement of an accounts payable amounting to $35,000. The fair value of the shares issued was $36,000 based on the fair value of the shares on the date of settlement resulting in an additional cost to the Company of $1,000.   During the weeks ended July 1, 2018, the Company issued 590,000 shares of common stock at fair value of $12,130 for services.   Employee Stock Options   The following table summarizes the changes in the options outstanding at July l, 2018, and the related prices for the shares of the Company’s common stock issued to employees of the Company under a non-qualified employee stock option plan.   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Options</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Exercise Price</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%; line-height: 107%">Outstanding, December 31, 2017</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 14%; text-align: right; line-height: 107%">115,000</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 14%; text-align: right; line-height: 107%">4.50</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Granted</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Exercised</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Outstanding, July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">115,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">4.50</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Exercisable, July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">115,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">4.50</td> <td style="line-height: 107%"> </td></tr> </table>   As of July 1, 2018, the stock options had no intrinsic value.   There were no options granted during the fiscal quarter ended July 1, 2018, and there was no stock-based compensation expense in connection with options granted to employees.   Warrants   The following table summarizes the changes in the warrants outstanding at July 1, 2018, and the related prices.   A summary of the Company’s warrants as of July 1, 2018 is presented below:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Warrants</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> Weighted Average Exercise Price</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 68%; line-height: 107%">Outstanding, December 31, 2017</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 13%; text-align: right; line-height: 107%">6,113,643</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 13%; text-align: right; line-height: 107%">0.11</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Granted</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">13,854,274</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Exercised</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Outstanding, July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">19,967,917</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">0.03</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Exercisable, July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">19,967,917</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">0.03</td> <td style="line-height: 107%"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: black 1.5pt solid"> Range of Exercise Prices</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Number Outstanding</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> Weighted Average Exercise Price</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> Weighted Average Remaining Contractual Life</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Number Exercisable</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> Weighted Average Exercise Price</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 18%; text-align: right; line-height: 107%">0.01 ~ $0.37</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 13%; text-align: right; line-height: 107%">6,113,643</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 13%; text-align: right; line-height: 107%">0.07</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 13%; text-align: right; line-height: 107%">2.56</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 13%; text-align: right; line-height: 107%">6,113,643</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 13%; text-align: right; line-height: 107%">0.05</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">13,854,274</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.06</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">4.75</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">13,854,274</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.06</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">19,967,917</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">7.31</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">19,967,917</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> </table>

NOTE 6 – CONVERTIBLE NOTE PAYABLE   On August 24, 2015, the Company entered into an unsecured Note Payable Agreement with an investor for which the Company issued a $50,000 Convertible Note Payable, which accrues interest at a rate of 5% per annum and matured on August 31, 2016. The Lender may also convert all or a portion of the Note Payable at any time into shares of common stock at a price of $0.10 per share. The balance of the Note was $50,000 as of July 1, 2018 and December 31, 2017 and was past due.

NOTE 4 – PROPERTY AND EQUIPMENT   Property and equipment consisted of the following at:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">July 1, 2018</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">December 31, 2017</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 64%; line-height: 107%">Leasehold improvements</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 14%; text-align: right; line-height: 107%">1,889,027</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 16%; text-align: right; line-height: 107%">1,889,027</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Fixtures and equipment</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">60,310</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">60,310</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Computer software and equipment</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">267,372</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">267,372</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Property and equipment, total</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">2,216,709</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">2,216,709</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Less: accumulated depreciation</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">(1,596,670</td> <td style="line-height: 107%">)</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">(1,476,520</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt; line-height: 107%">Property and equipment, net</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">620,039</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">740,189</td> <td style="line-height: 107%"> </td></tr> </table>   Depreciation and amortization expense for the thirteen weeks and twenty-six weeks ended July 1, 2018 were $58,516 and $120,150, respectively, and for the thirteen weeks and twenty-six weeks ended July 2, 2017 were $64,068 and $128,137, respectively. Repair and maintenance expense for the thirteen weeks and twenty-six weeks ended July 1, 2018 were $14,959 and $30,518, respectively, and for thirteen weeks and twenty-six weeks ended July 2, 2017 were $18,238 and $33,780, respectively,   Management assesses the carrying value of property and equipment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. If there is indication of impairment, management prepares an estimate of future cash flows expected to result from the use of the asset and its eventual disposition. If these cash flows are less than the carrying amount of the asset, an impairment loss is recognized to write down the asset to its estimated fair value. For the periods ended July 1, 2018 and December 31, 2017, there were no indications of further impairment based on management’s assessment of these assets.

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Going concern   The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. As reflected in the accompanying condensed consolidated financial statements, during the twenty-six weeks ended July 1, 2018, the Company incurred a net loss of $502,192, used cash in operations of $560,566, and had a stockholders’ deficit of $1,773,284 as of that date. In addition, the note payable to the Company’s landlord was in default. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to raise additional funds and implement its business plan. In addition, the Company’s independent registered public accounting firm in its report on the December 31, 2017 financial statements has raised substantial doubt about the Company’s ability to continue as a going concern within one year from the date that the financial statements are issued. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.   The Company had cash on hand in the amount of $164,525 as of July 1, 2018. Management estimates that the current funds on hand will be sufficient to continue operations through December 2018. Management is currently seeking additional funds, primarily through the issuance of debt and equity securities for cash to operate our business. No assurance can be given that any future financing will be available or, if available, that it will be on terms that are satisfactory to the Company. Even if the Company can obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing or cause substantial dilution for our stock holders, in case or equity financing.   Principles of consolidation   The condensed consolidated financial statements include the accounts of Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc. for restaurant operations in Westfield Mall in Century City, California (which was closed June 30, 2016 due to a complete remodel of the Mall), GNH Topanga, Inc. for restaurant operations in Westfield Topanga Shopping Center in Woodland Hills, California, and Glendale Giggles N Hugs, Inc. for restaurant operations in Glendale Galleria in Glendale, California. Intercompany balances and transactions have been eliminated. Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc., GNH Topanga, Inc., and Glendale Giggles N Hugs, Inc. will be collectively referred herein to as the “Company”.   Use of estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions used by management including assumptions made in impairment analysis of fixed assets, accruals of potential liabilities, valuation of derivative liabilities and equity securities issued for services and realization of deferred tax assets. Actual results could differ from those estimates.   Revenue   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), (ASC 606). The underlying principle of ASC 606 is to recognize revenue to depict the transfer of goods or services to customers at the amount expected to be collected. ASC 606 creates a five-step model that requires entities to exercise judgment when considering the terms of contract(s), which includes (1) identifying the contract(s) or agreement(s) with a customer, (2) identifying our performance obligations in the contract or agreement, (3) determining the transaction price, (4) allocating the transaction price to the separate performance obligations, and (5) recognizing revenue as each performance obligation is satisfied.   Under ASC 606, revenue is recognized when performance obligations under the terms of a contract are satisfied, which occurs for the Company upon shipment or delivery of products or services to our customers based on written sales terms, which is also when control is transferred. Revenue is measured as the amount of consideration we expect to receive in exchange for transferring the products or services to a customer.   The Company adopted the guidance of ASC 606 on January 1, 2018. The implementation of ASC 606 had no impact on the condensed consolidated financial statements and no cumulative effect adjustment was recognized.   Loss per common share   Net loss per share is provided in accordance with ASC Subtopic 260-10. We present basic loss per share (“EPS”) and diluted EPS on the face of statements of operations. Basic EPS is computed by dividing reported losses by the weighted average shares outstanding. Except where the result would be anti-dilutive to income from continuing operations, diluted earnings per share has been computed assuming the conversion of the convertible long-term debt and the elimination of the related interest expense, and the exercise of stock options and warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year. For the period ended July 1, 2018, the assumed conversion of convertible notes payable and the exercise of 19,967,917 stock warrants, and 115,000 options to acquire shares of common stock are anti-dilutive due to the Company’s net losses and are excluded in determining diluted loss per share.   Stock-based compensation   The Company periodically issues stock options and warrants to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for stock option and warrant grants issued and vesting to employees based on the authoritative guidance provided by the Financial Accounting Standards Board whereas the value of the award is measured on the date of grant and recognized over the vesting period. The Company accounts for stock option and warrant grants issued and vesting to non-employees in accordance with the authoritative guidance of the Financial Accounting Standards Board (FASB) whereas the value of the stock compensation is based upon the measurement date as determined at either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete. Non-employee stock-based compensation charges generally are amortized over the vesting period on a straight-line basis. In certain circumstances where there are no future performance requirements by the non-employee, option grants are immediately vested, and the total stock-based compensation charge is recorded in the period of the measurement date.   The fair value of the Company’s stock option and warrant grants is estimated using the Black-Scholes Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or warrants, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes Option Pricing model and based on actual experience. The assumptions used in the Black-Scholes Option Pricing model could materially affect compensation expense recorded in future periods.   The Company also issues restricted shares of its common stock for share-based compensation programs to employees and non-employees. The Company measures the compensation cost with respect to restricted shares to employees based upon the estimated fair value at the date of the grant, and is recognized as expense over the period, which an employee is required to provide services in exchange for the award. For non-employees, the Company measures the compensation cost with respect to restricted shares based upon the estimated fair value at the measurement date which is either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete.   Recent Accounting Standards   In June 2014, the FASB issued Accounting Standards Update No. 2014-12, Compensation – Stock Compensation (Topic 718). The pronouncement was issued to clarify the accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The pronouncement is effective for reporting periods beginning after December 15, 2015. The adoption of ASU 2014-12 is not expected to have a significant impact on the Company’s consolidated financial position or results of operations.   In February 2016, the FASB issued Accounting Standards Update (ASU) No. 2016-02, Leases. ASU 2016-02 requires a lessee to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. ASU 2016-02 is effective for all interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is in the process of evaluating the impact of ASU 2016-02 on the Company’s financial statements and disclosures, and believes the adoption of the pronouncement will result in the recording of lease assets and lease liabilities of approximately $1,500,000 to our balance sheet upon adoption.   Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

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3125 272847 Going concern   The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. As reflected in the accompanying condensed consolidated financial statements, during the twenty-six weeks ended July 1, 2018, the Company incurred a net loss of $502,192, used cash in operations of $560,566, and had a stockholders’ deficit of $1,773,284 as of that date. In addition, the note payable to the Company’s landlord was in default. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to raise additional funds and implement its business plan. In addition, the Company’s independent registered public accounting firm in its report on the December 31, 2017 financial statements has raised substantial doubt about the Company’s ability to continue as a going concern within one year from the date that the financial statements are issued. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.   The Company had cash on hand in the amount of $164,525 as of July 1, 2018. Management estimates that the current funds on hand will be sufficient to continue operations through December 2018. Management is currently seeking additional funds, primarily through the issuance of debt and equity securities for cash to operate our business. No assurance can be given that any future financing will be available or, if available, that it will be on terms that are satisfactory to the Company. Even if the Company can obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing or cause substantial dilution for our stock holders, in case or equity financing.

Principles of consolidation   The condensed consolidated financial statements include the accounts of Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc. for restaurant operations in Westfield Mall in Century City, California (which was closed June 30, 2016 due to a complete remodel of the Mall), GNH Topanga, Inc. for restaurant operations in Westfield Topanga Shopping Center in Woodland Hills, California, and Glendale Giggles N Hugs, Inc. for restaurant operations in Glendale Galleria in Glendale, California. Intercompany balances and transactions have been eliminated. Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc., GNH Topanga, Inc., and Glendale Giggles N Hugs, Inc. will be collectively referred herein to as the “Company”.

Use of estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions used by management including assumptions made in impairment analysis of fixed assets, accruals of potential liabilities, valuation of derivative liabilities and equity securities issued for services and realization of deferred tax assets. Actual results could differ from those estimates.

Loss per common share   Net loss per share is provided in accordance with ASC Subtopic 260-10. We present basic loss per share (“EPS”) and diluted EPS on the face of statements of operations. Basic EPS is computed by dividing reported losses by the weighted average shares outstanding. Except where the result would be anti-dilutive to income from continuing operations, diluted earnings per share has been computed assuming the conversion of the convertible long-term debt and the elimination of the related interest expense, and the exercise of stock options and warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year. For the period ended July 1, 2018, the assumed conversion of convertible notes payable and the exercise of 19,967,917 stock warrants, and 115,000 options to acquire shares of common stock are anti-dilutive due to the Company’s net losses and are excluded in determining diluted loss per share.

Recent Accounting Standards   In June 2014, the FASB issued Accounting Standards Update No. 2014-12, Compensation – Stock Compensation (Topic 718). The pronouncement was issued to clarify the accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The pronouncement is effective for reporting periods beginning after December 15, 2015. The adoption of ASU 2014-12 is not expected to have a significant impact on the Company’s consolidated financial position or results of operations.   In February 2016, the FASB issued Accounting Standards Update (ASU) No. 2016-02, Leases. ASU 2016-02 requires a lessee to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. ASU 2016-02 is effective for all interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is in the process of evaluating the impact of ASU 2016-02 on the Company’s financial statements and disclosures, and believes the adoption of the pronouncement will result in the recording of lease assets and lease liabilities of approximately $1,500,000 to our balance sheet upon adoption.   Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

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NOTE 10 – COMMITMENTS AND CONTINGENCIES   Litigation   As of July 1, 2018, there was no material outstanding litigation.

Stock-based compensation   The Company periodically issues stock options and warrants to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for stock option and warrant grants issued and vesting to employees based on the authoritative guidance provided by the Financial Accounting Standards Board whereas the value of the award is measured on the date of grant and recognized over the vesting period. The Company accounts for stock option and warrant grants issued and vesting to non-employees in accordance with the authoritative guidance of the Financial Accounting Standards Board (FASB) whereas the value of the stock compensation is based upon the measurement date as determined at either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete. Non-employee stock-based compensation charges generally are amortized over the vesting period on a straight-line basis. In certain circumstances where there are no future performance requirements by the non-employee, option grants are immediately vested, and the total stock-based compensation charge is recorded in the period of the measurement date.   The fair value of the Company’s stock option and warrant grants is estimated using the Black-Scholes Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or warrants, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes Option Pricing model and based on actual experience. The assumptions used in the Black-Scholes Option Pricing model could materially affect compensation expense recorded in future periods.   The Company also issues restricted shares of its common stock for share-based compensation programs to employees and non-employees. The Company measures the compensation cost with respect to restricted shares to employees based upon the estimated fair value at the date of the grant, and is recognized as expense over the period, which an employee is required to provide services in exchange for the award. For non-employees, the Company measures the compensation cost with respect to restricted shares based upon the estimated fair value at the measurement date which is either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete.

Revenue   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), (ASC 606). The underlying principle of ASC 606 is to recognize revenue to depict the transfer of goods or services to customers at the amount expected to be collected. ASC 606 creates a five-step model that requires entities to exercise judgment when considering the terms of contract(s), which includes (1) identifying the contract(s) or agreement(s) with a customer, (2) identifying our performance obligations in the contract or agreement, (3) determining the transaction price, (4) allocating the transaction price to the separate performance obligations, and (5) recognizing revenue as each performance obligation is satisfied.   Under ASC 606, revenue is recognized when performance obligations under the terms of a contract are satisfied, which occurs for the Company upon shipment or delivery of products or services to our customers based on written sales terms, which is also when control is transferred. Revenue is measured as the amount of consideration we expect to receive in exchange for transferring the products or services to a customer.   The Company adopted the guidance of ASC 606 on January 1, 2018. The implementation of ASC 606 had no impact on the condensed consolidated financial statements and no cumulative effect adjustment was recognized.

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NOTE 1 – HISTORY AND ORGANIZATION   Giggles N’ Hugs, Inc. (“GIGL Inc.” or the “Company”) was originally organized on September 17, 2004 under the laws of the State of Nevada, as Teacher’s Pet, Inc. GIGL Inc. was organized to sell teaching supplies and learning tools. On August 20, 2010, GIGL Inc. filed an amendment to its articles of incorporation to change its name to Giggles N’ Hugs, Inc.   On December 30, 2011, GIGL Inc. completed the acquisition of all the issued and outstanding shares of GNH, Inc. (“GNH”), a Nevada corporation, pursuant to a Stock Exchange Agreement. For accounting purposes, the acquisition of GNH by GIGL Inc. has been recorded as a reverse merger. Giggles N Hugs restaurant concept brings together high-end, organic food with the play elements and entertainment for children. Giggles N Hugs offers an upscale, family-friendly atmosphere with a play area dedicated to children ages 10 and younger with nightly entertainment, such as magic shows, concerts, puppet shows, as well as activities and games which include face painting, dance parties, karaoke, and arts and crafts,   The Company adopted a 52/53 week fiscal year ending on the Sunday closest to December 31st for financial reporting purposes. Fiscal year 2018 and 2017 consists of a year ending December 30, 2018 and December 31, 2017.

NOTE 2 – BASIS OF PRESENTATION   The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US Dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (SEC). Certain information and footnote disclosures normally included in financial statements prepared in accordance with US generally accepted accounting principles (GAAP) have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.   These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2017 and notes thereto included in the Company’s annual report on Form 10-K. The Company follows the same accounting policies in the preparation of interim reports. The condensed consolidated balance sheet as of December 31, 2017 included herein was derived from the audited consolidated financial statements as of that date, but does not included all disclosures, including notes, required by GAAP.   Results of operations for the interim periods may not be indicative of annual results.

NOTE 9 – LEASES   The Company currently leases its restaurant locations. The Company evaluates each lease to determine its appropriate classification as an operating or capital lease for financial reporting purposes.   Minimum base rent for the Company’s operating leases, which generally have escalating rentals over the term of the lease, is recorded on a straight-line basis over the lease term. The initial rent term includes the build-out, or rent holiday period, for the Company’s leases, where no rent payments are typically due under the terms of the lease. Deferred rent liabilities are recorded to the extent it exceeds minimum base rent per the lease agreement. Rent expense for the Company’s restaurant operating leases was $88,057 and $100,773 for the thirteen weeks ended July 1, 2018 and July 2, 2017, respectively, and $175,306 and $202,363 for the twenty-six weeks ended July 1, 2018 and July 2, 2017.   The Company disburses cash for leasehold improvements and furniture, fixtures and equipment to build out and equip its leased premises. The Company also expends cash for structural additions that it makes to leased premises of which $506,271 and $475,000 were initially reimbursed Topanga and Glendale by its landlords, respectively, as construction contributions pursuant to agreed-upon terms in the lease agreements. Landlord construction contributions usually take the form of up-front cash. Depending on the specifics of the leased space and the lease agreement, amounts paid for structural components are recorded during the construction period as leasehold improvements or the landlord construction contributions are recorded as an incentive from lessor.   On August 12, 2016 the Company entered into a third amendment on its lease at The Glendale Galleria. The amendment covered several areas, including adjustment to percentage rent payable, reduced the minimum rent payable and payment and principal of the Promissory Note payable to GGP. The Promissory Note was adjusted to a balance due of $763,262 from $683,316, with zero percent interest, payable in equal monthly instalments of $5,300 through maturity of Note on May 31, 2028, creating a gain on extinguishment of the old note of $220,686. (see Note 5). The change in the payment terms of the lease caused a change in the previously calculated deferred rent of $69,614. For reporting purposes, the Company determined that since the GGP Promissory Note and the related revision of the lease were agreed to at the same time, that the change in the lease payment terms and the reduced rent, and the issuance of the new note are directly related. In addition, past due rent of $164,987 was forgiven. As such the gain on the termination of the note of $220,686, the adjustment to the deferred rent in the aggregate amount of $69,614, and the forgiveness of past due rent of $164,987, resulting in an aggregate gain of $455,287 had been deferred, and is being amortized on the straight-line basis over the remaining life of the lease as an adjustment to rent expense. The balance of the deferred gain was $401,260 as of December 31, 2017.   During the period ended July 1, 2018, $34,392 of deferred gain was amortized and offset to rent expense, resulting in a remaining deferred gain balance of $366,870 as of July 1, 2018 which will be amortized as an offset to rent expense over the remainder of the lease.   The balance of the incentive from lessor as of July 1, 2018 and December 31, 2017, were $603,130 and $653,007, and included deferred rent of $134,531 and $132,818, respectively. As of July 1, 2018, $109,774 of the incentive from lessor was current and $493,356 was long term. Amortization of the incentive from lessor was $25,362 and $21,679 for the thirteen weeks ended July 1, 2018 and July 2, 2017, respectively, and $49,877 and $42,543 for twenty-six weeks ended July 1, 2018 and July 2, 2017, respectively.

603130 653007 220668 164987 NOTE 7 – BUSINESS LOAN AND SECURITY AGREEMENT   In August 2015, the Company entered into a Business Loan and Security Agreement with American Express Bank, which allows the Company to borrow up to $174,000. The loan originally matured in August 2016 but will remain in effect for successive one-year periods unless terminated by either party. The loan is secured by credit card collections from the Company’s store operations. The agreement provides that the Company will receive an advance of up to $180,000 at the beginning of each fiscal month and requires the Company to repay the loan from the credit card deposits it receives from its customers. Assuming the balance has been paid off by the end of the month, the Company will receive another advance up to the face amount of the note at the beginning of the next fiscal month.   The loan requires a loan fee of 0.5% of the outstanding balance as of each disbursement date. The Company received the last loan from American Express Bank in May of 2018. At July 1, 2018, $6,601 was outstanding and recorded as part of Accrued Expenses in the accompanying balance sheet. The outstanding balance was paid off on July 6, 2018 and the loan was terminated. 366870

1237527

1193300

579937

575824

425900

375900

-1000

-1125006

-502192

-260627

-368820

2650

19791829

593755

19792

573963

186818 6539 -34392

64042

26137

11747

14772

-50629

185604 NOTE 5 – NOTE PAYABLE FROM LESSOR – In Default   On February 12, 2013, the Company entered into a $700,000 Promissory Note Payable Agreement with GGP Limited Partnership (“Lender”) to be used by the Company for a portion of the construction work to be performed by the Company under the lease by and between the Company and Glendale II Mall Associates. On March 1, 2015, the Company and the lender renegotiated the terms of the Promissory Note and agreed to a new note with a principal balance due of $683,316. As part of the new agreement, the Lender waived principal and interest payments for two years beginning March 1, 2015.   On August 12, 2016 the Company entered into a third amendment on its lease at The Glendale Galleria. The amendment covered several areas, including adjustment to percentage rent payable, reduced the minimum rent payable, along with the payment and principal of Promissory Note. The Promissory Note was adjusted to a balance due of $763,261 from $683,316, with no interest, payable in equal monthly instalments of $5,300 through maturity of Note on May 31, 2028. The Company imputed interest using a discount rate of 10% to determine a fair value of the note of $443,521. As of December 31, 2017 and July 1, 2018 the balance of note payable net of unamortized note discount approximated $422,000 as no payments were made during the period.   The lender under the Note is GGP Limited Partnership (GGP). GGP is an affiliate of Glendale II Mall Associates, the lessor of the Company’s Glendale Mall restaurant location. In accordance with the note agreement, an event of default would occur if the Borrower defaults under the lease between the Company and Glendale II Mall Associates. Upon the occurrence of an event of default, the entire balance of the Note payable and accrued interest would become due and payable, and the balance due becomes subject to a default interest rate (which is 5% higher than the defined interest rate). As of July 1, 2018, the Company was delinquent in its payments to GGP under the note, and as such, the Note has been reflected as currently due and disclosed as in default.

19967917

115000

0.10

6601

.03

13854274

0.06

0.70

202363

175306

88057

100773

34392 109774

531000

10290

12130

593755

75000

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current portion Note payable from lessor, in default Accrued expenses Accrued officers salary Deferred revenue Convertible note payable Total current liabilities Long-term liabilities: Incentive from lessor - long-term Deferred gain Total long-term liabilities Total liabilities Stockholders' deficit: Common stock, $0.001 par value, 1,125,000,000 shares authorized, 167,184,080 and 145,602,251 shares issued and outstanding as of July 1, 2018 and December 31, 2017, respectively Common stock issuable (1,397,619 shares as of July 1, 2018 and December 31, 2017, respectively) Additional paid-in capital Accumulated deficit Total stockholders' deficit Total liabilities and stockholders' deficit Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Common stock issuable, shares Income Statement [Abstract] Revenue Net sales Costs and operating expenses Cost of operations General and administrative expenses Depreciation and amortization Total operating expenses Loss from Operations Other expenses: Finance and interest expense Change in fair value of derivatives Gain on extinguishment of derivatives Loss on extinguishment of debt Loss on settlement Loss before provision for income taxes (Provision) benefit from income taxes Net loss Net loss per share - basic and diluted Weighted average number of common shares outstanding - basic and diluted Statement [Table] Statement [Line Items] Balance Balance, shares Shares issued for cash Shares issued for cash, shares Shares issued for employees compensation Shares issued for employees compensation, shares Shares issued to settle accounts payable Shares issued to settle accounts payable, shares Shares issued for professional services Shares issued for professional services, shares Net loss Balance Balance, shares Statement of Cash Flows [Abstract] Cash flows from operating activities Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization Stock-based compensation Loss on stock issuance for payable settlement Warrants vested for services Interest and fees included in note payable Shares issued for services Gain on extinguishment of derivative liability Change in fair value of derivative liability Promissory note settlement Changes in operating assets and liabilities: Increase in prepaid expenses and deposits Decrease (increase) in inventory (Decrease) increase in accounts payable Decrease in lease incentive liability (Decrease) increase in accrued expenses Increase (decrease) in deferred revenue (Decrease) increase amortization of deferred gain Net cash used in operating activities Cash flows from financing activities Payments on promissory note payable Proceeds from common stock issuable Proceeds from sale of common shares Net cash provided by financing activities NET INCREASE IN CASH CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD NON-CASH INVESTING AND FINANCING ACTIVITIES: Shares issued to settle convertible notes payable Reclass of notes payable to accrued interest Shares issued to settle payable Organization, Consolidation and Presentation of Financial Statements [Abstract] History and Organization Accounting Policies [Abstract] Basis of Presentation Summary of Significant Accounting Policies Property, Plant and Equipment [Abstract] Property and Equipment Note Payable From Lessor - In Default Note Payable From Lessor - In Default Debt Disclosure [Abstract] Convertible Note Payable Business Loan And Security Agreement Business Loan and Security Agreement Equity [Abstract] Common Stock Leases [Abstract] Leases Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Subsequent Events [Abstract] Subsequent Events Going Concern Principles of Consolidation Use of Estimates Revenue Loss Per Common Share Stock-Based Compensation Recent Accounting Standards Schedule of Property and Equipment Summary of Stock Awards for Options Schedule of Stock Warrants Activity Schedule of Changes in Warrants Outstanding Net loss Net cash used in operating activities Stockholders' deficit Cash and equivalents Anti-dilutive securities Lease assets and lease liabilities Repair and maintenance expenses Leasehold improvements Fixtures and equipment Computer software and equipment Property and equipment, total Less: accumulated depreciation Property and equipment, net Promissory notes payable face value Promissory note principal balance Notes payable accrued interest rate Debt maturity date EX-101.PRE 11 gigl-20180701_pre.xml XBRL PRESENTATION FILE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jul. 01, 2018	Aug. 15, 2018
Document And Entity Information
Entity Registrant Name	Giggles N' Hugs, Inc.
Entity Central Index Key	0001381435
Document Type	10-Q
Document Period End Date	Jul. 01, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-30
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		167,624,080
Trading Symbol	GIGL
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2018

XML 13 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($)	Jul. 01, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 164,525	$ 131,336
Inventory	22,416	24,710
Prepaid expenses, other	24,703	21,196
Total current assets	211,644	177,242
Fixed assets:
Total fixed assets, net	620,039	740,189
Other assets	2,620	2,620
Total assets	834,303	920,051
Current liabilities:
Accounts payable	578,360	677,692
Incentive from lessor - current portion	109,774	102,168
Note payable from lessor, in default	422,361	422,361
Accrued expenses	140,112	250,876
Accrued officers salary	425,900	375,900
Deferred revenue	20,854	6,530
Convertible note payable	50,000	50,000
Total current liabilities	1,747,361	1,885,527
Long-term liabilities:
Incentive from lessor - long-term	493,356	550,839
Deferred gain	366,870	401,262
Total long-term liabilities	860,226	952,101
Total liabilities	2,607,587	2,837,628
Stockholders' deficit:
Common stock, $0.001 par value, 1,125,000,000 shares authorized, 167,184,080 and 145,602,251 shares issued and outstanding as of July 1, 2018 and December 31, 2017, respectively	167,184	145,602
Common stock issuable (1,397,619 shares as of July 1, 2018 and December 31, 2017, respectively)	293,535	293,535
Additional paid-in capital	10,499,839	9,874,936
Accumulated deficit	(12,733,842)	(12,231,650)
Total stockholders' deficit	(1,773,284)	(1,917,577)
Total liabilities and stockholders' deficit	$ 834,303	$ 920,051

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Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jul. 01, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,125,000,000	1,125,000,000
Common stock, shares issued	167,184,080	145,602,251
Common stock, shares outstanding	167,184,080	145,602,251
Common stock issuable, shares	1,397,619	1,397,619

XML 15 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 01, 2018	Jul. 02, 2017	Jul. 01, 2018	Jul. 02, 2017
Revenue
Net sales	$ 579,937	$ 575,824	$ 1,193,300	$ 1,237,527
Costs and operating expenses
Cost of operations	466,786	429,164	966,463	932,955
General and administrative expenses	303,515	249,822	581,742	1,185,556
Depreciation and amortization	58,516	64,068	120,150	128,137
Total operating expenses	828,817	743,054	1,668,355	2,246,648
Loss from Operations	(248,880)	(167,230)	(475,055)	(1,009,121)
Other expenses:
Finance and interest expense	(11,747)	(14,772)	(26,137)	(64,042)
Change in fair value of derivatives				(50,629)
Gain on extinguishment of derivatives				185,604
Loss on extinguishment of debt		(186,818)		(186,818)
Loss on settlement			(1,000)
Loss before provision for income taxes	(260,627)	(368,820)	(502,192)	(1,125,006)
(Provision) benefit from income taxes		(2,650)		(2,650)
Net loss	$ (260,627)	$ (371,470)	$ (502,192)	$ (1,127,656)
Net loss per share - basic and diluted			$ (0.01)	$ (0.01)
Weighted average number of common shares outstanding - basic and diluted	165,407,413	134,355,584	157,076,499	120,473,746

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Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - 6 months ended Jul. 01, 2018 - USD ($)	Common Stock [Member]	Additional Paid in Capital [Member]	Stoc Issuable [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2017	$ 145,602	$ 9,874,936	$ 293,535	$ (12,231,650)	$ (1,917,577)
Balance, shares at Dec. 31, 2017	145,602,251
Shares issued for cash	$ 19,792	573,963			$ 593,755
Shares issued for cash, shares	19,791,829				19,791,829
Shares issued for employees compensation	$ 200	4,400			$ 4,600
Shares issued for employees compensation, shares	200,000
Shares issued to settle accounts payable	$ 1,000	35,000			36,000
Shares issued to settle accounts payable, shares	1,000,000
Shares issued for professional services	$ 590	11,540			$ 12,130
Shares issued for professional services, shares	590,000				590,000
Net loss				(502,192)	$ (502,192)
Balance at Jul. 01, 2018	$ 167,184	$ 10,499,839	$ 293,535	$ (12,733,842)	$ (1,773,284)
Balance, shares at Jul. 01, 2018	167,184,080

XML 17 R6.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jul. 01, 2018	Jul. 02, 2017
Cash flows from operating activities
Net loss	$ (502,192)	$ (1,127,656)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	120,150	128,137
Stock-based compensation	4,600	28,470
Loss on stock issuance for payable settlement	1,000	109,096
Warrants vested for services		531,000
Interest and fees included in note payable		21,449
Shares issued for services	12,130	10,290
Gain on extinguishment of derivative liability		(185,604)
Change in fair value of derivative liability		50,629
Promissory note settlement		186,818
Changes in operating assets and liabilities:
Increase in prepaid expenses and deposits	(3,507)	(2,711)
Decrease (increase) in inventory	2,294	(5,286)
(Decrease) increase in accounts payable	(64,332)	69,589
Decrease in lease incentive liability	(49,877)	(42,543)
(Decrease) increase in accrued expenses	(60,764)	180,623
Increase (decrease) in deferred revenue	14,324	(12,529)
(Decrease) increase amortization of deferred gain	(34,392)	6,539
Net cash used in operating activities	(560,566)	(53,689)
Cash flows from financing activities
Payments on promissory note payable		(11,543)
Proceeds from common stock issuable		75,000
Proceeds from sale of common shares	593,755
Net cash provided by financing activities	593,755	63,457
NET INCREASE IN CASH	33,189	9,768
CASH AT BEGINNING OF PERIOD	131,336	144,520
CASH AT END OF PERIOD	164,525	154,288
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Shares issued to settle convertible notes payable		272,847
Reclass of notes payable to accrued interest		3,125
Shares issued to settle payable	$ 36,000	$ 136,904

XML 18 R7.htm IDEA: XBRL DOCUMENT

History and Organization

6 Months Ended

Jul. 01, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

History and Organization

NOTE 1 – HISTORY AND ORGANIZATION

XML 19 R8.htm IDEA: XBRL DOCUMENT

Basis of Presentation

6 Months Ended

Jul. 01, 2018

Accounting Policies [Abstract]

Basis of Presentation

NOTE 2 – BASIS OF PRESENTATION

Results of operations for the interim periods may not be indicative of annual results.

XML 20 R9.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

6 Months Ended

Jul. 01, 2018

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Going concern

Principles of consolidation

Use of estimates

Revenue

Loss per common share

Stock-based compensation

Recent Accounting Standards

XML 21 R10.htm IDEA: XBRL DOCUMENT

Property and Equipment

6 Months Ended

Jul. 01, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment

NOTE 4 – PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at:

	July 1, 2018			December 31, 2017
Leasehold improvements	$	1,889,027		$	1,889,027
Fixtures and equipment		60,310			60,310
Computer software and equipment		267,372			267,372
Property and equipment, total		2,216,709			2,216,709
Less: accumulated depreciation		(1,596,670	)		(1,476,520	)
Property and equipment, net	$	620,039		$	740,189

XML 22 R11.htm IDEA: XBRL DOCUMENT

Note Payable From Lessor - In Default

6 Months Ended

Jul. 01, 2018

Note Payable From Lessor - In Default

Note Payable From Lessor - In Default

NOTE 5 – NOTE PAYABLE FROM LESSOR – In Default

XML 23 R12.htm IDEA: XBRL DOCUMENT

Convertible Note Payable

6 Months Ended

Jul. 01, 2018

Debt Disclosure [Abstract]

Convertible Note Payable

NOTE 6 – CONVERTIBLE NOTE PAYABLE

XML 24 R13.htm IDEA: XBRL DOCUMENT

Business Loan and Security Agreement

6 Months Ended

Jul. 01, 2018

Business Loan And Security Agreement

Business Loan and Security Agreement

NOTE 7 – BUSINESS LOAN AND SECURITY AGREEMENT

XML 25 R14.htm IDEA: XBRL DOCUMENT

Common Stock

6 Months Ended

Jul. 01, 2018

Equity [Abstract]

Common Stock

NOTE 8 – COMMON STOCK

Issuance of Common Stock

During the twenty-six weeks ended July 1, 2018, the Company granted and issued 200,000 shares of restricted common stock with a fair value of $4,600 for services.

During the weeks ended July 1, 2018, the Company issued 590,000 shares of common stock at fair value of $12,130 for services.

Employee Stock Options

	Options		Exercise Price
Outstanding, December 31, 2017		115,000	$	4.50
Granted		-		-
Exercised		-		-
Outstanding, July 1, 2018		115,000	$	4.50
Exercisable, July 1, 2018		115,000	$	4.50

As of July 1, 2018, the stock options had no intrinsic value.

There were no options granted during the fiscal quarter ended July 1, 2018, and there was no stock-based compensation expense in connection with options granted to employees.

Warrants

The following table summarizes the changes in the warrants outstanding at July 1, 2018, and the related prices.

A summary of the Company’s warrants as of July 1, 2018 is presented below:

	Warrants		Weighted Average Exercise Price
Outstanding, December 31, 2017		6,113,643	$	0.11
Granted		13,854,274		-
Exercised		-		-
Outstanding, July 1, 2018		19,967,917	$	0.03
Exercisable, July 1, 2018		19,967,917	$	0.03

Range of Exercise Prices		Number Outstanding		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life		Number Exercisable		Weighted Average Exercise Price
$	0.01 ~ $0.37		6,113,643	$	0.07		2.56		6,113,643	$	0.05
			13,854,274		0.06		4.75		13,854,274		0.06
			19,967,917				7.31		19,967,917

XML 26 R15.htm IDEA: XBRL DOCUMENT

Leases

6 Months Ended

Jul. 01, 2018

Leases [Abstract]

Leases

NOTE 9 – LEASES

The Company currently leases its restaurant locations. The Company evaluates each lease to determine its appropriate classification as an operating or capital lease for financial reporting purposes.

XML 27 R16.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

6 Months Ended

Jul. 01, 2018

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 10 – COMMITMENTS AND CONTINGENCIES

Litigation

As of July 1, 2018, there was no material outstanding litigation.

XML 28 R17.htm IDEA: XBRL DOCUMENT

Subsequent Events

6 Months Ended

Jul. 01, 2018

Subsequent Events [Abstract]

Subsequent Events

NOTE 11 – SUBSEQUENT EVENTS

In August 6, 2018, the Company issued total of 440,000 shares of common stock at fair value of $4,708 to two consultants for service rendered.

XML 29 R18.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jul. 01, 2018
Accounting Policies [Abstract]
Going Concern	Going concern The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. As reflected in the accompanying condensed consolidated financial statements, during the twenty-six weeks ended July 1, 2018, the Company incurred a net loss of $502,192, used cash in operations of $560,566, and had a stockholders’ deficit of $1,773,284 as of that date. In addition, the note payable to the Company’s landlord was in default. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to raise additional funds and implement its business plan. In addition, the Company’s independent registered public accounting firm in its report on the December 31, 2017 financial statements has raised substantial doubt about the Company’s ability to continue as a going concern within one year from the date that the financial statements are issued. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. The Company had cash on hand in the amount of $164,525 as of July 1, 2018. Management estimates that the current funds on hand will be sufficient to continue operations through December 2018. Management is currently seeking additional funds, primarily through the issuance of debt and equity securities for cash to operate our business. No assurance can be given that any future financing will be available or, if available, that it will be on terms that are satisfactory to the Company. Even if the Company can obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing or cause substantial dilution for our stock holders, in case or equity financing.
Principles of Consolidation	Principles of consolidation The condensed consolidated financial statements include the accounts of Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc. for restaurant operations in Westfield Mall in Century City, California (which was closed June 30, 2016 due to a complete remodel of the Mall), GNH Topanga, Inc. for restaurant operations in Westfield Topanga Shopping Center in Woodland Hills, California, and Glendale Giggles N Hugs, Inc. for restaurant operations in Glendale Galleria in Glendale, California. Intercompany balances and transactions have been eliminated. Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc., GNH Topanga, Inc., and Glendale Giggles N Hugs, Inc. will be collectively referred herein to as the “Company”.
Use of Estimates	Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions used by management including assumptions made in impairment analysis of fixed assets, accruals of potential liabilities, valuation of derivative liabilities and equity securities issued for services and realization of deferred tax assets. Actual results could differ from those estimates.
Revenue	Revenue In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), (ASC 606). The underlying principle of ASC 606 is to recognize revenue to depict the transfer of goods or services to customers at the amount expected to be collected. ASC 606 creates a five-step model that requires entities to exercise judgment when considering the terms of contract(s), which includes (1) identifying the contract(s) or agreement(s) with a customer, (2) identifying our performance obligations in the contract or agreement, (3) determining the transaction price, (4) allocating the transaction price to the separate performance obligations, and (5) recognizing revenue as each performance obligation is satisfied. Under ASC 606, revenue is recognized when performance obligations under the terms of a contract are satisfied, which occurs for the Company upon shipment or delivery of products or services to our customers based on written sales terms, which is also when control is transferred. Revenue is measured as the amount of consideration we expect to receive in exchange for transferring the products or services to a customer. The Company adopted the guidance of ASC 606 on January 1, 2018. The implementation of ASC 606 had no impact on the condensed consolidated financial statements and no cumulative effect adjustment was recognized.
Loss Per Common Share	Loss per common share Net loss per share is provided in accordance with ASC Subtopic 260-10. We present basic loss per share (“EPS”) and diluted EPS on the face of statements of operations. Basic EPS is computed by dividing reported losses by the weighted average shares outstanding. Except where the result would be anti-dilutive to income from continuing operations, diluted earnings per share has been computed assuming the conversion of the convertible long-term debt and the elimination of the related interest expense, and the exercise of stock options and warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year. For the period ended July 1, 2018, the assumed conversion of convertible notes payable and the exercise of 19,967,917 stock warrants, and 115,000 options to acquire shares of common stock are anti-dilutive due to the Company’s net losses and are excluded in determining diluted loss per share.
Stock-Based Compensation	Stock-based compensation The Company periodically issues stock options and warrants to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for stock option and warrant grants issued and vesting to employees based on the authoritative guidance provided by the Financial Accounting Standards Board whereas the value of the award is measured on the date of grant and recognized over the vesting period. The Company accounts for stock option and warrant grants issued and vesting to non-employees in accordance with the authoritative guidance of the Financial Accounting Standards Board (FASB) whereas the value of the stock compensation is based upon the measurement date as determined at either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete. Non-employee stock-based compensation charges generally are amortized over the vesting period on a straight-line basis. In certain circumstances where there are no future performance requirements by the non-employee, option grants are immediately vested, and the total stock-based compensation charge is recorded in the period of the measurement date. The fair value of the Company’s stock option and warrant grants is estimated using the Black-Scholes Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or warrants, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes Option Pricing model and based on actual experience. The assumptions used in the Black-Scholes Option Pricing model could materially affect compensation expense recorded in future periods. The Company also issues restricted shares of its common stock for share-based compensation programs to employees and non-employees. The Company measures the compensation cost with respect to restricted shares to employees based upon the estimated fair value at the date of the grant, and is recognized as expense over the period, which an employee is required to provide services in exchange for the award. For non-employees, the Company measures the compensation cost with respect to restricted shares based upon the estimated fair value at the measurement date which is either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete.
Recent Accounting Standards	Recent Accounting Standards In June 2014, the FASB issued Accounting Standards Update No. 2014-12, Compensation – Stock Compensation (Topic 718). The pronouncement was issued to clarify the accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The pronouncement is effective for reporting periods beginning after December 15, 2015. The adoption of ASU 2014-12 is not expected to have a significant impact on the Company’s consolidated financial position or results of operations. In February 2016, the FASB issued Accounting Standards Update (ASU) No. 2016-02, Leases. ASU 2016-02 requires a lessee to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. ASU 2016-02 is effective for all interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is in the process of evaluating the impact of ASU 2016-02 on the Company’s financial statements and disclosures, and believes the adoption of the pronouncement will result in the recording of lease assets and lease liabilities of approximately $1,500,000 to our balance sheet upon adoption. Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

XML 30 R19.htm IDEA: XBRL DOCUMENT

Property and Equipment (Tables)

6 Months Ended

Jul. 01, 2018

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consisted of the following at:

	July 1, 2018			December 31, 2017
Leasehold improvements	$	1,889,027		$	1,889,027
Fixtures and equipment		60,310			60,310
Computer software and equipment		267,372			267,372
Property and equipment, total		2,216,709			2,216,709
Less: accumulated depreciation		(1,596,670	)		(1,476,520	)
Property and equipment, net	$	620,039		$	740,189

XML 31 R20.htm IDEA: XBRL DOCUMENT

Common Stock (Tables)

6 Months Ended

Jul. 01, 2018

Equity [Abstract]

Summary of Stock Awards for Options

	Options		Exercise Price
Outstanding, December 31, 2017		115,000	$	4.50
Granted		-		-
Exercised		-		-
Outstanding, July 1, 2018		115,000	$	4.50
Exercisable, July 1, 2018		115,000	$	4.50

Schedule of Stock Warrants Activity

A summary of the Company’s warrants as of July 1, 2018 is presented below:

	Warrants		Weighted Average Exercise Price
Outstanding, December 31, 2017		6,113,643	$	0.11
Granted		13,854,274		-
Exercised		-		-
Outstanding, July 1, 2018		19,967,917	$	0.03
Exercisable, July 1, 2018		19,967,917	$	0.03

Schedule of Changes in Warrants Outstanding

Range of Exercise Prices		Number Outstanding		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life		Number Exercisable		Weighted Average Exercise Price
$	0.01 ~ $0.37		6,113,643	$	0.07		2.56		6,113,643	$	0.05
			13,854,274		0.06		4.75		13,854,274		0.06
			19,967,917				7.31		19,967,917

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References + Details

XML 32 R21.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 01, 2018	Jul. 02, 2017	Jul. 01, 2018	Jul. 02, 2017	Dec. 31, 2017	Jan. 01, 2017
Net loss	$ 260,627	$ 371,470	$ 502,192	$ 1,127,656
Net cash used in operating activities			560,566	53,689
Stockholders' deficit	1,773,284		1,773,284		$ 1,917,577
Cash and equivalents	$ 164,525	$ 154,288	164,525	$ 154,288	$ 131,336	$ 144,520
ASU 2016-02 [Member]
Lease assets and lease liabilities			$ 1,500,000
Stock Warrants [Member]
Anti-dilutive securities			19,967,917
Options to Acquire Shares of Common Stock [Member]
Anti-dilutive securities			115,000

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 33 R22.htm IDEA: XBRL DOCUMENT

Property and Equipment (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
Property and Equipment (Details Narrative) - USD ($)	Jul. 01, 2018	Jul. 02, 2017	Jul. 01, 2018	Jul. 02, 2017
Property, Plant and Equipment [Abstract]
Depreciation and amortization	$ 58,516	$ 64,068	$ 120,150	$ 128,137
Repair and maintenance expenses	$ 14,959	$ 18,238	$ 30,518	$ 33,780

XML 34 R23.htm IDEA: XBRL DOCUMENT

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)	Jul. 01, 2018	Dec. 31, 2017
Property, Plant and Equipment [Abstract]
Leasehold improvements	$ 1,889,027	$ 1,889,027
Fixtures and equipment	60,310	60,310
Computer software and equipment	267,372	267,372
Property and equipment, total	2,216,709	2,216,709
Less: accumulated depreciation	(1,596,670)	(1,476,520)
Property and equipment, net	$ 620,039	$ 740,189

XML 35 R24.htm IDEA: XBRL DOCUMENT

Note Payable From Lessor - In Default (Details Narrative) - USD ($)	Aug. 12, 2016	Jul. 01, 2018	Dec. 31, 2017	Mar. 01, 2015	Feb. 12, 2013
Promissory notes payable face value	$ 683,316
Promissory note principal balance		$ 422,361	$ 422,361
Notes payable accrued interest rate	0.00%
Debt maturity date	May 31, 2028
Repayment of debt, periodic payment	$ 5,300
Imputed interest discount rate	10.00%
Fair value of note payable	$ 443,521
Maximum percentage of defined interest rate	5.00%
Adjusted Balance [Member]
Promissory notes payable face value	$ 763,262
Promissory Note Payable Agreement [Member] \| GGP Limited Partnership [Member]
Promissory notes payable face value					$ 700,000
Promissory note principal balance				$ 683,316

XML 36 R25.htm IDEA: XBRL DOCUMENT

Convertible Note Payable (Details Narrative) - USD ($)	Aug. 12, 2016	Aug. 24, 2015	Jul. 01, 2018	Dec. 31, 2017
Convertible note payable face amount	$ 683,316
Convertible note payable interest rate	0.00%
Debt maturity date	May 31, 2028
Convertible note payable			$ 50,000	$ 50,000
Unsecured Note Payable Agreement [Member]
Convertible note payable face amount		$ 50,000
Convertible note payable interest rate		5.00%
Convertible note payable conversion price per share		$ 0.10
Debt maturity date		Aug. 31, 2016

XML 37 R26.htm IDEA: XBRL DOCUMENT

Business Loan and Security Agreement (Details Narrative) - USD ($)	1 Months Ended
	Aug. 31, 2015	Jul. 01, 2018
Loan Payable		$ 6,601
American Express Bank [Member]
Line of credit facility maximum borrowing capacity	$ 174,000
Loan maturities date	August 2016
Proceeds from advances	$ 180,000
Percentage of loan fee	0.50%

XML 38 R27.htm IDEA: XBRL DOCUMENT

Common Stock (Details Narrative) - USD ($)	6 Months Ended
Common Stock (Details Narrative) - USD ($)	Jul. 01, 2018	Jul. 02, 2017
Equity [Abstract]
Number of common stock shares sold	19,791,829
Sale of common stock price per share	$ .03
Number of units consists of share of common stock	1
Warrants price per share	$ 0.70
Warrant exercisable price per share	$ 0.06
Warrants issued during the period	13,854,274
Proceeds from issuance of common stock	$ 593,755
Shares issued during period restricted shares	200,000
Shares issued during period restricted shares, value	$ 4,600
Number of shares issued for settlement accounts payable, shares	1,000,000
Number of shares issued for settlement accounts payable	$ 35,000
Fair value of shares issued	36,000
Fair value of additional cost	$ 1,000
Issuance of common stock for service, shares	590,000
Shares issued for services	$ 12,130
Stock based compensation of intrinsic value

XML 39 R28.htm IDEA: XBRL DOCUMENT

Common Stock - Summary of Stock Awards for Options (Details)	6 Months Ended
	Jul. 01, 2018 $ / shares shares
Equity [Abstract]
Stock Options, Outstanding, Beginning balance \| shares	115,000
Stock Options, Granted \| shares
Stock Options, Exercised \| shares
Stock Options, Outstanding, Ending balance \| shares	115,000
Stock Options, Exercisable \| shares	115,000
Weighted Average Exercise Price, Outstanding, Beginning balance \| $ / shares	$ 4.50
Weighted Average Exercise Price, Granted \| $ / shares
Weighted Average Exercise Price, Exercised \| $ / shares
Weighted Average Exercise Price, Outstanding, Ending balance \| $ / shares	4.50
Weighted Average Exercise Price, Exercisable \| $ / shares	$ 4.50

XML 40 R29.htm IDEA: XBRL DOCUMENT

Common Stock - Schedule of Stock Warrants Activity (Details)	6 Months Ended
	Jul. 01, 2018 $ / shares shares
Equity [Abstract]
Warrants, Outstanding, Beginning balance \| shares	6,113,643
Warrants, Granted \| shares	13,854,274
Warrants, Exercised \| shares
Warrants, Outstanding, Ending balance \| shares	19,967,917
Warrants, Exercisable \| shares	19,967,917
Weighted Average Exercise Price, Outstanding, Beginning \| $ / shares	$ 0.11
Weighted Average Exercise Price, Granted \| $ / shares
Weighted Average Exercise Price, Exercised \| $ / shares
Weighted Average Exercise Price, Outstanding, Ending \| $ / shares	0.03
Weighted Average Exercise Price, Exercisable \| $ / shares	$ 0.03

XML 41 R30.htm IDEA: XBRL DOCUMENT

Common Stock - Schedule of Changes in Warrants Outstanding (Details)	6 Months Ended
	Jul. 01, 2018 $ / shares shares
Number of Options, Outstanding \| shares	19,967,917
Weighted Average Remaining Contractual Life	7 years 3 months 22 days
Number of Options, Exercisable \| shares	19,967,917
Range 1 [Member]
Range of Exercise Prices, Lower Range Limit \| $ / shares	$ 0.01
Range of Exercise Prices, Upper Range Limit \| $ / shares	$ 0.37
Number of Options, Outstanding \| shares	6,113,643
Weighted Average Exercise Price \| $ / shares	$ 0.07
Weighted Average Remaining Contractual Life	2 years 6 months 21 days
Number of Options, Exercisable \| shares	6,113,643
Weighted Average Exercise Price, Exercisable \| $ / shares	$ 0.05
Range 2 [Member]
Number of Options, Outstanding \| shares	13,854,274
Weighted Average Exercise Price \| $ / shares	$ 0.06
Weighted Average Remaining Contractual Life	4 years 9 months
Number of Options, Exercisable \| shares	13,854,274
Weighted Average Exercise Price, Exercisable \| $ / shares	$ 0.06

XML 42 R31.htm IDEA: XBRL DOCUMENT

Leases (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended
Leases (Details Narrative) - USD ($)	Aug. 12, 2016	Jul. 01, 2018	Jul. 02, 2017	Jul. 01, 2018	Jul. 02, 2017	Dec. 31, 2017
Operating lease rent expenses		$ 88,057	$ 100,773	$ 175,306	$ 202,363
Incentive from lessor amount		493,356		493,356		$ 550,839
Promissory notes payable face value	$ 683,316
Notes payable accrued interest rate	0.00%
Debt periodic payment	$ 5,300
Debt maturity date	May 31, 2028
Gain on debt extinguishment	$ 220,668		(186,818)		(186,818)
Deferred rent	69,614	134,531		134,531		132,818
Amount of due rent forgiven	164,987
Gain on termination of note	220,668
Deferred revenue		455,287		455,287		401,260
Deferred gain amortized and offset rent expense		34,392		34,392
Gain on deferred rent remaining balance				366,870
Incentive from lessor remaining balance amount		603,130		603,130		653,007
Incentive from lessor amount current		109,774		109,774
Incentive from lessor - long-term		493,356		493,356		550,839
Amortization of incentives from lessors		25,362	$ 21,679	49,877	$ 42,543
Adjusted Balance [Member]
Promissory notes payable face value	$ 763,262
Topanga [Member]
Incentive from lessor amount		506,271		506,271
Incentive from lessor - long-term		$ 506,271		$ 506,271
Glendale II Mall Associates, LLC [Member]
Incentive from lessor amount						475,000
Incentive from lessor - long-term						$ 475,000

XML 43 R32.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative) - USD ($)		6 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Aug. 06, 2018	Jul. 01, 2018
Number of common stock shares services issued during the period		590,000
Number of common stock services issued during the period		$ 12,130
Subsequent Event [Member] \| Two Consultants [Member]
Number of common stock shares services issued during the period	440,000
Number of common stock services issued during the period	$ 4,708

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