0001493152-19-007895.txt : 20190520 0001493152-19-007895.hdr.sgml : 20190520 20190520164535 ACCESSION NUMBER: 0001493152-19-007895 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 48 CONFORMED PERIOD OF REPORT: 20190331 FILED AS OF DATE: 20190520 DATE AS OF CHANGE: 20190520 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: 1229 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-53948 FILM NUMBER: 19839389 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 March 31, 2019

[ ] 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:

BEVILACQUA PLLC

1050 Connecticut Avenue, NW, Suite 500

Washington, DC 20036

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 May 20, 2019 was 168,924,080 shares.

Securities registered pursuant to Section 12(b) of the Act: None

Title of each class		Trading Symbol(s)		Name of each exchange on which registered
Not applicable		Not applicable		Not applicable

GIGGLES N’ HUGS, INC.

TWENTY-SIX WEEKS ENDED MARCH 31, 2019

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	10

Item 4.	Controls and Procedures	10

	PART II - OTHER INFORMATION

Item 1.	Legal Proceedings	11

Item 1A.	Risk Factors	11

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	11

Item 3.	Defaults Upon Senior Securities	11

Item 4.	Mine Safety Disclosure	11

Item 5.	Other Information	11

Item 6.	Exhibits	12

	Signature	13

PART I – FINANCIAL INFORMATION

Item 1. Financial Statements.

GIGGLES N’ HUGS, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

	March 31, 2019			December 30, 2018
		(Unaudited)
Assets

Current assets:
Cash and equivalents	$	28,599		$	57,642
Inventory		23,349			23,860
Prepaid expenses, other		17,219			22,458
Total current assets		69,167			103,960

Property and Equipment, net of accumulated depreciation and amortization of $1,761,112 and $1,708,865		455,597			507,844

Other assets		2,620			2,620
Right of use asset, net		865,713			-
Total assets	$	1,393,097		$	614,424

Liabilities and Stockholders’ Deficit

Current liabilities:
Accounts payable	$	621,713		$	621,454
Incentive from lessor – current portion		-			117,460
Note Payable - lessor, in default		420,881			420,881
Accrued expenses		137,391			157,368
Accrued officers salary		477,291			466,541
Current portion of lease liability		316,057			-
Deferred revenue		19,925			16,964
Convertible note payable		50,000			50,000
Total current liabilities		2,043,258			1,850,668

Long-term liabilities:
Incentive from lessor – long-term		-			433,379
Deferred gain		315,282			332,478
Lease liability		1,099,119			-
Total long-term liabilities		1,414,401			765,857

Total liabilities		3,457,659			2,616,525

Commitments and contingencies

Stockholders’ deficit:
Common stock, $0.001 par value, 1,125,000,000 shares authorized, 168,774,080 and 168,424,080 shares issued and outstanding as of March 31, 2019 and December 30, 2018, respectively		168,774			168,424
Common stock issuable (1,397,619 shares as of March 31, 2019 and December 30, 2018, respectively)		293,535			293,535
Additional paid-in capital		10,524,054			10,458,959
Accumulated deficit		(13,050,925	)		(12,923,019	)
Total stockholders’ deficit		(2,064,562	)		(2,002,101	)

Total liabilities and stockholders’ deficit	$	1,393,097		$	614,424

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
	March 31, 2019			April 1, 2018
Revenue
Net sales	$	699,226		$	613,363

Costs and operating expenses
Cost of operations		495,662			499,677
General and administrative expenses		268,786			278,226
Depreciation and amortization		52,247			61,635
Total operating expenses		816,695			839,538

Loss from Operations		(117,469	)		(226,175	)
Other expenses:
Loss on settlement		-			(1,000	)
Finance and interest expense		(10,437	)		(14,390	)

Net loss	$	(127,906	)	$	(241,565	)

Net loss per share – basic and diluted	$	0.00		$	0.00

Weighted average number of common shares outstanding – basic and diluted		168,511,580			146,989,918

See Accompanying Notes to Condensed Consolidated Financial Statements.

F-2

GIGGLES N’ HUGS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT

(Unaudited)

	Common Stock				Additional Paid in		Common Stock		Accumulated			Total Stockholders’
	Shares		Amount		Capital		Issuable		Deficit			Deficit
Balance December 30, 2018		168,424,080	$	168,424	$	10,458,959	$	293,535	$	(12,923,019	)	$	(2,002,101	)

Shares issued for employees compensation		50,000		50		300							350
Shares issued for professional services		300,000		300		1,800							2,100
Warrants granted						62,995							62,995
Net loss										(127,906	)		(127,906	)
Balance March 31, 2019		168,774,080	$	168,774	$	10,524,054	$	293,535	$	(13,050,925	)	$	(2,064,562	)

The following is the same schedule for period ended April 1 ,2018.

					Additional		Common					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 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		530,000		530		10,550							11,080
Net Loss										(241,565	)		(241,565	)
Balance April 1, 2018		147,332,251	$	147,332	$	9,924,886	$	293,535	$	(12,473,215	)	$	(2,107,462	)

See Accompanying Notes to Condensed Consolidated Financial Statements.

F-3

GIGGLES N’ HUGS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	Thirteen Weeks ended			Thirteen Weeks ended
	March 31, 2019			April 1, 2018

Cash flows from operating activities
Net loss	$	(127,906	)	$	(241,565	)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization		52,247			61,635
Stock-based compensation		350			4,600
Loss on stock issuance for payable settlement		-			1,000
Shares issued for services		2,100			11,080
Amortization of deferred gain		(17,196	)		(17,196	)
Value of warrants issued for services		62,995			-
Changes in operating assets and liabilities:
Decrease in prepaid expenses and deposits		5,239			8,422
Decrease (increase) in inventory		511			(2,368	)
Amortization of right of use asset		46,283			-
Increase in accounts payable		259			96,312
Decrease in lease incentive liability		-			(24,514	)
Decrease in accrued expenses		(9,227	)		97,678
Increase in deferred revenue		2,961			8,189
Decrease in lease liability		(47,659	)		-
Net cash provided by (used in) operating activities		(29,043	)		3,273

NET INCREASE (DECREASE) IN CASH		(29,043	)		3,273
CASH AT BEGINNING OF PERIOD		57,642			131,336

CASH AT END OF PERIOD	$	28,599		$	134,609

NON-CASH INVESTING AND FINANCING ACTIVITIES:
Shares issued to settle accounts payable	$	-		$	36,000
Increase in right of use asset and lease liability upon adoption of ASC 842	$	1,462,835		$	-
Adjustment of leasee incentive and right of use asset upon adoption of ASC 842	$	550,839		$	-

See Accompanying Notes to Condensed Consolidated Financial Statements.

F-4

GIGGLES N’ HUGS, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

For the Thirteen Weeks ended March 31, 2019 and April 1, 2018

(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 2019 and 2018 consists of a year ending December 29, 2019 and December 30, 2018.

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 30, 2018 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 30, 2018 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 thirteen weeks ended March 31, 2019, the Company incurred a net loss of $127,906, used cash in operations of $29,043, and had a stockholders’ deficit of $2,064562 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 30, 2018 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 $28,599 as of March 31, 2019. Management estimates that the current funds on hand will be sufficient to continue operations through July 31, 2019. 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

The Company recognizes revenue in accordance with 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.

Leases

Prior to January 1, 2019, the Company accounted for leases under ASC 840, Accounting for Leases. Effective January 1, 2019, the Company adopted the guidance of ASC 842, Leases, which requires an entity to recognize a right-of-use asset and a lease liability for virtually all leases. The Company adopted ASC 842 using a modified retrospective approach. As a result, the comparative financial information has not been updated and the required disclosures prior to the date of adoption have not been updated and continue to be reported under the accounting standards in effect for those periods. The adoption of ASC 842 on January 1, 2019 resulted in the recognition of operating lease right-of-use assets of $911,966 and, liabilities for operating leases of $1,462,835. As part of the entry to record the lease liability, the Company removed approximate $133,833 of deferred rent and $417,000 of landlord lease incentives that existed as of December 31, 2018. There was no cumulative-effect adjustment to accumulated deficit necessary. See Note 9 for further information regarding the adoption of ASC 842.

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 March 31, 2019, the assumed conversion of convertible notes payable and the exercise of 52,964,917 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

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 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:

	March 31, 2019			December 30, 2018
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		(1,761,112	)		(1,708,865	)
Property and equipment, net	$	455,597		$	507,844

Depreciation and amortization expense for the thirteen weeks ended March 31, 2019 and April 1, 2018 was $52,247 and $61,635, respectively. Repair and maintenance expense for the thirteen weeks ended March 31, 2019 and April 1, 2018 were $12,551 and $15,560, 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 March 31, 2019 and December 30, 2018, there were no indications of 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 March 31, 2019, 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. By oral agreement with the lender, the maturity date was extended, and the note is now considered to be due on demand.

F-11

NOTE 7 – COMMON STOCK

Issuance of Common Stock

During the thirteen weeks ended March 31, 2019, the Company granted and issued 300,000 shares of restricted common stock with a fair value of $2,100 to a consultant for services.

During the thirteen weeks ended March 31, 2019, the Company issued 50,000 shares of common stock at fair value of $350 to an employee for services.

Employee Stock Options

The following table summarizes the changes in the options outstanding at March 31, 2019, 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.

			Weighted Average
	Options		Exercise Price
Outstanding, December 30, 2018		115,000	$	0.37
Granted		—		—
Exercised		—		—
Expired/Cancelled		—		—
Outstanding, March 31, 2019		115,000	$	0.37
Exercisable, March 31, 2019		115,000	$	0.37

As of March 31, 2019, the stock options had no intrinsic value.

There were no options granted during the fiscal quarter ended March 31, 2019, and there was no stock-based compensation expense in connection with options granted to employees.

F-12

NOTE 8 – COMMON STOCK (CONTINUED)

Warrants

On January 1, 2019, the Company entered into employee agreements with three individuals. In accordance with the agreements, the employees are to receive warrants of 32,997,000 at an exercise price of $0.0001. A total of 1,000,000 warrants vested immediately and the others that vest over the reminder of the year. The Company calculated the fair value of the warrants to be $230,979 based on the fair value at the date of grant. During the period ended March 31, 2019, the Company amortized $62,995 of this amount as an expense which is included in general and administrative costs on the accompanying statement of operations. As of March 31, 2019 the remaining unamortized balance was $167,984 which will be amortized over the remainder of the year.

The following table summarizes the changes in the warrants outstanding at March 31, 2019, and the related prices.

A summary of the Company’s warrants as of March 31, 2019 is presented below:

			Weighted
			Average
			Exercise
	Warrants		Price
Outstanding, December 30, 2018		19,967,917	$	0.07
Granted		32,997,000		0.007
Exercised		-		-
Outstanding, March 31, 2019		52,964,917	$	0.04
Exercisable, March 31, 2019		52,964,917	$	0.04

					Weighted
			Weighted		Average				Weighted
Range of			Average		Remaining				Average
Exercise	Number		Exercise		Contractual		Number		Exercise
Prices	Outstanding		Price		Life		Exercisable		Price
$0.01 ~ $0.37		19,967,917	$	0.04		2.03		19,967,917	$	0.72
		32,997,000		0.0001		10.00		32,997,000		0.0001
		52,964,917				12.03		52,964,917

The intrinsic value of the warrants outstanding as of March 31, 2019 was $167,000.

F-13

NOTE 9 – LEASES

Prior to January 1, 2019, the Company accounted for leases under ASC 840, Accounting for Leases. Effective January 1, 2019, the Company adopted the guidance of ASC 842, Leases, which requires an entity to recognize a right-of-use asset and a lease liability for virtually all leases. The Company adopted ASC 842 using a modified retrospective approach. As a result, the comparative financial information has not been updated and the required disclosures prior to the date of adoption have not been updated and continue to be reported under the accounting standards in effect for those periods. The adoption of ASC 842 on January 1, 2019 resulted in the recognition of operating lease right-of-use assets of $911,997 and lease liability of $1,462,835.As part of the entry to record the lease liability, the Company removed $133,833 of deferred rent and $417,000 of landlord lease incentives that existed as of December 31, 2018. There was no cumulative-effect adjustment to accumulated deficit necessary.

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 $315,282 as of March 31, 2019.

During the period ended March 31, 2019, $17,197 of deferred gain was amortized and offset to rent expense, resulting in a remaining deferred gain balance of $315,282 as of March 31, 2019 which will be amortized as an offset to rent expense over the remainder of the lease.

F-14

NOTE 9 – LEASES (CONTINUED)

Lease Obligations

The Company has operating lease agreements for Topanga and Glendale and with remaining lease terms of 3.8 years and 4.42 years, respectively. Operating lease right-of-use (“ROU”) assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Generally, the implicit rate of interest in arrangements is not readily determinable and the Company utilizes its incremental borrowing rate determined to be 10%, in determining the present value of lease payments. The Company’s incremental borrowing rate is a hypothetical rate based on its understanding of what its credit rating would be. The operating lease ROU asset includes any lease payments made and lease incentives were removed. The balance of the right of use asset at March 31, 2019 was $865,713, net of accumulated amortization of $43,929.

The following is related to leases for the period:

	At March 31, 2019
Operating Leases
Long-term right-of-use assets, net	$	865,713

Short-term operating lease liabilities	$	316,057
Long-term operating lease liabilities		1,099,119
Total operating lease liabilities	$	1,415,176

The Company’s total lease payment is as follows:

2019		328,889
2020		452,956
2021		469,398
2022		279,077
2023		151,172
Total lease payments		1,681,491
Less: note discount		(266,315	)
Present value of lease liabilities	$	1,415,176

F-15

NOTE 10 – COMMITMENTS AND CONTINGENCIES

Employment Agreements

Sean Richards: On January 1, 2019, we entered into an employment agreement with Sean Richards, pursuant to which Mr. Richards agreed to devote all of his working time to our business as our Chief Operating Officer and we agreed to pay Mr. Richards an annual base salary of $101,500, plus a onetime bonus of warrants exercisable for 1,000,000 shares of our common stock issued for a ten-year period with an exercise price of $0.0001 per share. In addition, we also agreed to pay the monthly premiums for health care coverage for Mr. Richards and the other members of his immediate family up to a maximum of $15,000 per year. Mr. Richards will receive an annual bonus in cash of up to $10,000, in our sole discretion and based on mutually agreed upon financial performance goals.

The employment agreement also contains covenants prohibiting Mr. Richards from competing with us during his employment, and from (i) competing with us in California and in any other states where we provide management services relating to our business, (ii) soliciting any of our employees or consultants and (iii) disparaging the Company or any of our officers, directors, employees or agents for a period of two years after his employment ends. The employment agreement also contains customary confidentiality provisions. The employment agreement may be terminated by either party for any reason at any time.

Joey Parsi: On January 1, 2019, we entered into an employment agreement with Joey Parsi, pursuant to which Mr. Parsi agreed to devote a majority of his working time to our business as our Co-Chief Executive Officer and we agreed to pay Mr. Parsi an annual base salary of $225,000, plus a onetime bonus of warrants exercisable for 25,997,000 shares of our common stock issued for a ten-year period with an exercise price of $0.0001 per share. In addition, we also agreed to pay the monthly premiums for health care coverage for Mr. Parsi and the other members of his immediate family. Mr. Parsi will receive an annual bonus in cash of up to $175,000, in our sole discretion and based on mutually agreed upon financial performance goals. Mr. Parsi will also be entitled to reimbursement for all ordinary and reasonable expenses incurred in the performance of his duties for the Company, including for a company car, lap top computer and cell phone. Mr. Parsi will also be entitled to six weeks of vacation annually.

The employment agreement may be terminated by either party for any reason at any time. If Mr. Parsi’s employment is terminated by the Company with or without cause, Mr. Parsi will be entitled to receive a severance payment in the amount of 12 months of his base salary plus all unvested options, warrants and shares.

The employment agreement also contains covenants prohibiting Mr. Parsi from disparaging the Company or any of our officers, directors, employees or agents for a period of two years after his employment ends. The employment agreement also contains customary confidentiality provisions.

Philip Gay: On January 1, 2019, we entered into an employment agreement with Philip Gay effective as of April 1, 2018, pursuant to which Mr. Gay agreed to serve as our Co-Chief Executive Officer and we agreed to pay Mr. Gay an annual base salary consisting of warrants exercisable for 6,000,000 shares of our common stock issued for a ten-year period with an exercise price of $0.0001 per share. These warrants will be paid on each anniversary date of Mr. Gay’s employment and each annually grant will vest at the rate of twenty-five percent (25%) per calendar quarter. Mr. Gay will also be entitled to reimbursement for all ordinary and reasonable expenses incurred in the performance of his duties for the Company, and he will receive an annual bonus in cash of up to $75,000, in our sole discretion and based on mutually agreed upon financial performance goals. If Mr. Gay’s employment is terminated by the Company with or without cause, all unvested equity, options and equity grants will be cancelled.

The employment agreement with Mr. Gay also contains customary confidentiality provisions and may be terminated by either party for any reason at any time.

Litigation

As of March 31, 2019, there was no material outstanding litigation.

NOTE 11 – SUBSEQUENT EVENTS

On April 17, 2019, the Company issued 150,000 common stock for services, with a fair value of $2,550.

F-16

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 2018 and 2019 consists of a year ending December 30, 2018 and December 29, 2019.

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 March 31, 2019 and April 1, 2018:

COSTS AND OPERATING EXPENSES

	For Thirteen Weeks Ended			For Thirteen Weeks Ended			Increase (Decrease)
	March 31, 2019			April 1, 2018			$			%
Revenue:
Net sales	$	699,226		$	613,363		$	85,863			14.0	%

Costs and operating expenses:
Cost of operations		495,662			499,677			(4,015	)		-0.8	%
General and administrative expenses		268,786			278,227			(9,441	)		-3.4	%
Depreciation and amortization		52,247			61,634			(9,387	)		-15.2	%
Total operating expenses		816,695			839,538			(22,843	)		-2.7	%

Loss from Operations		(117,469	)		(226,175	)		108,706			-48.1	%
Other expenses:
Loss on settlement with stock		-			(1,000	)		1,000				*
Finance and interest expenses		(10,437	)		(14,390	)		3,953			-27.5	%
Net Loss	$	(127,906	)	$	(241,565	)	$	113,659			-47.1	%

Notes to Costs and Operating Expenses Table:

Net sales. Net sales for the thirteen weeks ended March 31, 2019 and April 1, 2018 were $699,226 and $613,363 respectively. The RECORD increase of $85,863 (14%) was mostly attributable to the rainy winter we experienced this year, validating our belief that if we operated in markets with more extreme weather, we will be able to achieve significantly higher sales compared to prior results.

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 March 31, 2019 and April 1, 2018, cost of operations were $495,662 and $499,677, respectively. The decrease of $4,015 was mainly attributable to reduced food cost.

General and administrative expenses. General and administrative expenses for the thirteen weeks ended March 31, 2019 and April 1, 2018 were $268,786 and $278,227, respectively. This decrease of $9,441 was mainly attributable to reduced legal fees, non-employees stock compensations, and CEO salary, to offset increased stock-based employee compensation which included $63,345 fair value of warrants granted during the current period.

Depreciation and amortization. Depreciation and amortization were $52,247 and $61,634 for the thirteen weeks ended March 31, 2019 and April 1, 2018, respectively. The decrease was due to some assets that have been fully depreciated.

Finance and interest expense. The total finance and interest expenses of $10,437 for the thirteen weeks ended March 31, 2019 decreased by $3,953, from the $14,390 for the thirteen weeks ended April 1, 2018, and was mainly due to termination of American Express loan.

Net Loss. The overall net losses of $127,906 and $241,565 for the thirteen weeks ended March 31, 2019 and April 1, 2018, respectively, reflects a decrease of $113,659 was mostly attributable to increased revenue and decreased operating expenses.

LIQUIDITY AND CAPITAL RESOURCES

As of March 31, 2019, the Company has $28,599 in cash and cash equivalents, $23,349 in inventory, and $17,219 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 March 31, 2019 and April 1, 2018:

	For Thirteen Weeks Ended			For Three Months Ended
	March 31, 2019			April 1, 2018
Net cash provided by (used in) operating activities	$	(29,043	)	$	3,273
Net increase (decrease) in Cash		(29,043	)		3,273
Cash, beginning of period		57,642			131,336
Cash, end of period	$	28,599		$	134,609

Operating activities

Net cash used in operating activities was $29,043 for the thirteen weeks ended March 31, 2019 compared to $3,273 provide in operating activities for the thirteen weeks ended April 1, 2018. This significant change of cash used is mostly attributable to decreased liabilities.

Investing activities

There were no investing activities for both periods ended March 31, 2019 and April 1, 2018.

Financing activities

There were no financing activities for both periods ended March 31, 2019 and April 1, 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 thirteen weeks ended March 31, 2019, the Company incurred a net loss of $127,906, and $29,043 of cash used in operations, and had a stockholders’ deficit of $2,064,562 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 30, 2018 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 March 31, 2019, the Company had cash on hand in the amount of $28,599. Management estimates that the current funds on hand would be sufficient to continue operations through July 2019. 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 – 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, 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.

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 March 31, 2019, 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.

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 May 20, 2019	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: May 20, 2019

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

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: May 20, 2019

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

EX-32.1 3 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 March 31, 2019, 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: May 20, 2019

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

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 March 31, 2019, 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: May 20, 2019

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

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2019

The following table summarizes the changes in the options outstanding at March 31, 2019, 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: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted Average</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Options</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Exercise Price</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%">Outstanding, December 30, 2018</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">115,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">0.37</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expired/Cancelled</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">—</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">—</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Outstanding, March 31, 2019</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">115,000</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">0.37</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Exercisable, March 31, 2019</td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">115,000</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0.37</td> <td> </td></tr> </table>

A summary of the Company’s warrants as of March 31, 2019 is presented below:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Average</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Exercise</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Warrants</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Price</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%">Outstanding, December 30, 2018</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">19,967,917</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">0.07</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">32,997,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">0.007</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Outstanding, March 31, 2019</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">52,964,917</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">0.04</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercisable, March 31, 2019</td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">52,964,917</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0.04</td> <td> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted</td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Average</td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center">Range of</td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Average</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Remaining</td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Average</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center">Exercise</td> <td> </td> <td colspan="2" style="text-align: center">Number</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Exercise</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Contractual</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Number</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Exercise</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center">Prices</td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Outstanding</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Price</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Life</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Exercisable</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Price</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 15%">$0.01 ~ $0.37</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">19,967,917</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">0.04</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">2.03</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">19,967,917</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">0.72</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">32,997,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">0.0001</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">10.00</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">32,997,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">0.0001</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">52,964,917</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right">12.03</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">52,964,917</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> </table>

Property and equipment consisted of the following at:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">March 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Leasehold improvements</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">1,889,027</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">1,889,027</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Fixtures and equipment</td> <td> </td> <td> </td> <td style="text-align: right">60,310</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">60,310</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Computer software and equipment</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">267,372</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">267,372</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Property and equipment, total</td> <td> </td> <td> </td> <td style="text-align: right">2,216,709</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,216,709</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(1,761,112</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(1,708,865</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 10pt">Property and equipment, net</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">455,597</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">507,844</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

NOTE 10 – SUBSEQUENT EVENTS   On April 17, 2019, the Company issued 150,000 common stock for services, with a fair value of $2,550.

NOTE 7 – COMMON STOCK   Issuance of Common Stock   During the thirteen weeks ended March 31, 2019, the Company granted and issued 300,000 shares of restricted common stock with a fair value of $2,100 to a consultant for services.   During the thirteen weeks ended March 31, 2019, the Company issued 50,000 shares of common stock at fair value of $350 to an employee for services.   Employee Stock Options   The following table summarizes the changes in the options outstanding at March 31, 2019, and the related prices for the shares of the Company’s common stock issued to employees of the Company under a non-qualified employee stock option plan.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted Average</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Options</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Exercise Price</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%">Outstanding, December 30, 2018</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">115,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">0.37</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expired/Cancelled</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">—</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">—</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Outstanding, March 31, 2019</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">115,000</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">0.37</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Exercisable, March 31, 2019</td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">115,000</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0.37</td> <td> </td></tr> </table>   As of March 31, 2019, the stock options had no intrinsic value.   There were no options granted during the fiscal quarter ended March 31, 2019, and there was no stock-based compensation expense in connection with options granted to employees.   Warrants   On January 1, 2019, the Company entered into employee agreements with three individuals. In accordance with the agreements, the employees are to receive warrants of 32,997,000 at an exercise price of $0.0001. A total of 1,000,000 warrants vested immediately and the others that vest over the reminder of the year. The Company calculated the fair value of the warrants to be $230,979 based on the fair value at the date of grant. During the period ended March 31, 2019, the Company amortized $62,995 of this amount as an expense which is included in general and administrative costs on the accompanying statement of operations. As of March 31, 2019 the remaining unamortized balance was $167,984 which will be amortized over the remainder of the year.   The following table summarizes the changes in the warrants outstanding at March 31, 2019, and the related prices.   A summary of the Company’s warrants as of March 31, 2019 is presented below:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Average</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Exercise</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Warrants</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Price</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%">Outstanding, December 30, 2018</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">19,967,917</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">0.07</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">32,997,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">0.007</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Outstanding, March 31, 2019</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">52,964,917</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">0.04</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercisable, March 31, 2019</td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">52,964,917</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0.04</td> <td> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted</td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Average</td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Weighted</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center">Range of</td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Average</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Remaining</td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Average</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center">Exercise</td> <td> </td> <td colspan="2" style="text-align: center">Number</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Exercise</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Contractual</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Number</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">Exercise</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center">Prices</td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Outstanding</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Price</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Life</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Exercisable</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Price</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 15%">$0.01 ~ $0.37</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">19,967,917</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">0.04</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">2.03</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: right">19,967,917</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">0.72</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">32,997,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">0.0001</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">10.00</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">32,997,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">0.0001</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">52,964,917</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right">12.03</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">52,964,917</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> </table>   The intrinsic value of the warrants outstanding as of March 31, 2019 was $167,000.

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. By oral agreement with the lender, the maturity date was extended, and the note is now considered to be due on demand.

NOTE 4 – PROPERTY AND EQUIPMENT   Property and equipment consisted of the following at:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">March 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Leasehold improvements</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">1,889,027</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">1,889,027</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Fixtures and equipment</td> <td> </td> <td> </td> <td style="text-align: right">60,310</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">60,310</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Computer software and equipment</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">267,372</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">267,372</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Property and equipment, total</td> <td> </td> <td> </td> <td style="text-align: right">2,216,709</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,216,709</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(1,761,112</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(1,708,865</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 10pt">Property and equipment, net</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">455,597</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">507,844</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   Depreciation and amortization expense for the thirteen weeks ended March 31, 2019 and April 1, 2018 was $52,247 and $61,635, respectively. Repair and maintenance expense for the thirteen weeks ended March 31, 2019 and April 1, 2018 were $12,551 and $15,560, 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 March 31, 2019 and December 30, 2018, there were no indications of impairment based on management’s assessment of these assets.

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NOTE 9 – COMMITMENTS AND CONTINGENCIES   Employment Agreements   Sean Richards: On January 1, 2019, we entered into an employment agreement with Sean Richards, pursuant to which Mr. Richards agreed to devote all of his working time to our business as our Chief Operating Officer and we agreed to pay Mr. Richards an annual base salary of $101,500, plus a onetime bonus of warrants exercisable for 1,000,000 shares of our common stock issued for a ten-year period with an exercise price of $0.0001 per share. In addition, we also agreed to pay the monthly premiums for health care coverage for Mr. Richards and the other members of his immediate family up to a maximum of $15,000 per year. Mr. Richards will receive an annual bonus in cash of up to $10,000, in our sole discretion and based on mutually agreed upon financial performance goals.   The employment agreement also contains covenants prohibiting Mr. Richards from competing with us during his employment, and from (i) competing with us in California and in any other states where we provide management services relating to our business, (ii) soliciting any of our employees or consultants and (iii) disparaging the Company or any of our officers, directors, employees or agents for a period of two years after his employment ends. The employment agreement also contains customary confidentiality provisions. The employment agreement may be terminated by either party for any reason at any time.   Joey Parsi: On January 1, 2019, we entered into an employment agreement with Joey Parsi, pursuant to which Mr. Parsi agreed to devote a majority of his working time to our business as our Co-Chief Executive Officer and we agreed to pay Mr. Parsi an annual base salary of $225,000, plus a onetime bonus of warrants exercisable for 25,997,000 shares of our common stock issued for a ten-year period with an exercise price of $0.0001 per share. In addition, we also agreed to pay the monthly premiums for health care coverage for Mr. Parsi and the other members of his immediate family. Mr. Parsi will receive an annual bonus in cash of up to $175,000, in our sole discretion and based on mutually agreed upon financial performance goals. Mr. Parsi will also be entitled to reimbursement for all ordinary and reasonable expenses incurred in the performance of his duties for the Company, including for a company car, lap top computer and cell phone. Mr. Parsi will also be entitled to six weeks of vacation annually.   The employment agreement may be terminated by either party for any reason at any time. If Mr. Parsi’s employment is terminated by the Company with or without cause, Mr. Parsi will be entitled to receive a severance payment in the amount of 12 months of his base salary plus all unvested options, warrants and shares.   The employment agreement also contains covenants prohibiting Mr. Parsi from disparaging the Company or any of our officers, directors, employees or agents for a period of two years after his employment ends. The employment agreement also contains customary confidentiality provisions.   Philip Gay: On January 1, 2019, we entered into an employment agreement with Philip Gay effective as of April 1, 2018, pursuant to which Mr. Gay agreed to serve as our Co-Chief Executive Officer and we agreed to pay Mr. Gay an annual base salary consisting of warrants exercisable for 6,000,000 shares of our common stock issued for a ten-year period with an exercise price of $0.0001 per share. These warrants will be paid on each anniversary date of Mr. Gay’s employment and each annually grant will vest at the rate of twenty-five percent (25%) per calendar quarter. Mr. Gay will also be entitled to reimbursement for all ordinary and reasonable expenses incurred in the performance of his duties for the Company, and he will receive an annual bonus in cash of up to $75,000, in our sole discretion and based on mutually agreed upon financial performance goals. If Mr. Gay’s employment is terminated by the Company with or without cause, all unvested equity, options and equity grants will be cancelled.   The employment agreement with Mr. Gay also contains customary confidentiality provisions and may be terminated by either party for any reason at any time.   Litigation   As of March 31, 2019, there was no material outstanding litigation.

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220686 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 March 31, 2019, and December 30, 2018 the balance of note payable net of unamortized note discount was $420,881 respectively.   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 March 31, 2019, 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.

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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 thirteen weeks ended March 31, 2019, the Company incurred a net loss of $127,906, used cash in operations of $29,043, and had a stockholders’ deficit of $2,064562 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 30, 2018 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 $28,599 as of March 31, 2019. Management estimates that the current funds on hand will be sufficient to continue operations through July 31, 2019. 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   The Company recognizes revenue in accordance with 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.   Leases   Prior to January 1, 2019, the Company accounted for leases under ASC 840, Accounting for Leases. Effective January 1, 2019, the Company adopted the guidance of ASC 842, Leases, which requires an entity to recognize a right-of-use asset and a lease liability for virtually all leases. The Company adopted ASC 842 using a modified retrospective approach. As a result, the comparative financial information has not been updated and the required disclosures prior to the date of adoption have not been updated and continue to be reported under the accounting standards in effect for those periods. The adoption of ASC 842 on January 1, 2019 resulted in the recognition of operating lease right-of-use assets of $911,966 and, liabilities for operating leases of $1,462,835. As part of the entry to record the lease liability, the Company removed approximate $133,833 of deferred rent and $417,000 of landlord lease incentives that existed as of December 31, 2018. There was no cumulative-effect adjustment to accumulated deficit necessary. See Note 9 for further information regarding the adoption of ASC 842.   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 March 31, 2019, the assumed conversion of convertible notes payable and the exercise of 52,964,917 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   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 are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

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 thirteen weeks ended March 31, 2019, the Company incurred a net loss of $127,906, used cash in operations of $29,043, and had a stockholders’ deficit of $2,064562 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 30, 2018 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 $28,599 as of March 31, 2019. Management estimates that the current funds on hand will be sufficient to continue operations through July 31, 2019. 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 March 31, 2019, the assumed conversion of convertible notes payable and the exercise of 52,964,917 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   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 are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

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Revenue   The Company recognizes revenue in accordance with 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.

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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 2019 and 2018 consists of a year ending December 29, 2019 and December 30, 2018.

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 30, 2018 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 30, 2018 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 8 – LEASES   Prior to January 1, 2019, the Company accounted for leases under ASC 840, Accounting for Leases. Effective January 1, 2019, the Company adopted the guidance of ASC 842, Leases, which requires an entity to recognize a right-of-use asset and a lease liability for virtually all leases. The Company adopted ASC 842 using a modified retrospective approach. As a result, the comparative financial information has not been updated and the required disclosures prior to the date of adoption have not been updated and continue to be reported under the accounting standards in effect for those periods. The adoption of ASC 842 on January 1, 2019 resulted in the recognition of operating lease right-of-use assets of $911,997 and lease liability of $1,462,835.As part of the entry to record the lease liability, the Company removed $133,833 of deferred rent and $417,000 of landlord lease incentives that existed as of December 31, 2018. There was no cumulative-effect adjustment to accumulated deficit necessary.   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 $315,282 as of March 31, 2019.   During the period ended March 31, 2019, $17,197 of deferred gain was amortized and offset to rent expense, resulting in a remaining deferred gain balance of $315,282 as of March 31, 2019 which will be amortized as an offset to rent expense over the remainder of the lease.   Lease Obligations   The Company has operating lease agreements for Topanga and Glendale and with remaining lease terms of 3.8 years and 4.42 years, respectively. Operating lease right-of-use (“ROU”) assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Generally, the implicit rate of interest in arrangements is not readily determinable and the Company utilizes its incremental borrowing rate determined to be 10%, in determining the present value of lease payments. The Company’s incremental borrowing rate is a hypothetical rate based on its understanding of what its credit rating would be. The operating lease ROU asset includes any lease payments made and lease incentives were removed. The balance of the right of use asset at March 31, 2019 was $865,713, net of accumulated amortization of $43,929.   The following is related to leases for the period:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">At March 31, 2019</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Operating Leases</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 76%">Long-term right-of-use assets, net</td> <td style="width: 1%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid">$</td> <td style="width: 21%; border-bottom: black 1.5pt solid; text-align: right">865,713</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Short-term operating lease liabilities</td> <td> </td> <td>$</td> <td style="text-align: right">316,057</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Long-term operating lease liabilities</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,099,119</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total operating lease liabilities</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,415,176</td> <td> </td></tr> </table>   The Company’s total lease payment is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%">2019</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%; text-align: right">328,889</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2020</td> <td> </td> <td> </td> <td style="text-align: right">452,956</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2021</td> <td> </td> <td> </td> <td style="text-align: right">469,398</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2022</td> <td> </td> <td> </td> <td style="text-align: right">279,077</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2023</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">151,172</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Total lease payments</td> <td> </td> <td> </td> <td style="text-align: right">1,681,491</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 10pt">Less: note discount</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(266,315</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 20pt">Present value of lease liabilities</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,415,176</td> <td> </td></tr> </table>

The following is related to leases for the period:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">At March 31, 2019</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Operating Leases</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 76%">Long-term right-of-use assets, net</td> <td style="width: 1%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid">$</td> <td style="width: 21%; border-bottom: black 1.5pt solid; text-align: right">865,713</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Short-term operating lease liabilities</td> <td> </td> <td>$</td> <td style="text-align: right">316,057</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Long-term operating lease liabilities</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,099,119</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total operating lease liabilities</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,415,176</td> <td> </td></tr> </table>

The Company’s total lease payment is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%">2019</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%; text-align: right">328,889</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2020</td> <td> </td> <td> </td> <td style="text-align: right">452,956</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2021</td> <td> </td> <td> </td> <td style="text-align: right">469,398</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2022</td> <td> </td> <td> </td> <td style="text-align: right">279,077</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2023</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">151,172</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Total lease payments</td> <td> </td> <td> </td> <td style="text-align: right">1,681,491</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 10pt">Less: note discount</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(266,315</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 20pt">Present value of lease liabilities</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,415,176</td> <td> </td></tr> </table>

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current portion Note Payable - lessor, in default Accrued expenses Accrued officers salary Current portion of lease liability Deferred revenue Convertible note payable Total current liabilities Long-term liabilities: Incentive from lessor - long-term Deferred gain Lease liability Total long-term liabilities Total liabilities Commitments and contingencies Stockholders' deficit: Common stock, $0.001 par value, 1,125,000,000 shares authorized, 168,774,080 and 168,424,080 shares issued and outstanding as of March 31, 2019 and December 30, 2018, respectively Common stock issuable (1,397,619 shares as of March 31, 2019 and December 30, 2018, respectively) Additional paid-in capital Accumulated deficit Total stockholders' deficit Total liabilities and stockholders' deficit Accumulated depreciation and amortization 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: Loss on settlement Finance and interest expense 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 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 Warrants granted Net loss Balance Balance, shares Statement of Cash Flows [Abstract] Cash flows from operating activities Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Depreciation and amortization Stock-based compensation Loss on stock issuance for payable settlement Shares issued for services Amortization of deferred gain Value of warrants issued for services Changes in operating assets and liabilities: Decrease in prepaid expenses and deposits Decrease (increase) in inventory Amortization of right of use asset Increase in accounts payable Decrease in lease incentive liability Decrease in accrued expenses Increase in deferred revenue Decrease in lease liability Net cash provided by (used in) operating activities NET INCREASE (DECREASE) IN CASH CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD NON-CASH INVESTING AND FINANCING ACTIVITIES: Shares issued to settle accounts payable Increase in right of use asset and lease liability upon adoption of ASC 842 Adjustment of lease incentive and right of use asset upon adoption of ASC 842 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 Debt Disclosure [Abstract] Note Payable from Lessor - In Default Convertible Note Payable 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 Leases 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 Stock Warrants Outstanding Schedule of Leases Schedule of Total Lease Payment Net cash used in operating activities Stockholders' deficit Operating lease right-of-use assets Liabilities for operating leases Deferred rent Landlord lease incentives Anti-dilutive securities 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 EX-101.PRE 9 gigl-20190331_pre.xml XBRL PRESENTATION FILE XML 10 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2019	May 20, 2019
Document And Entity Information
Entity Registrant Name	Giggles N' Hugs, Inc.
Entity Central Index Key	0001381435
Document Type	10-Q
Document Period End Date	Mar. 31, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-29
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Common Stock, Shares Outstanding		168,924,080
Trading Symbol	GIGL
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2019

XML 11 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2019	Dec. 30, 2018
Current assets:
Cash and equivalents	$ 28,599	$ 57,642
Inventory	23,349	23,860
Prepaid expenses, other	17,219	22,458
Total current assets	69,167	103,960
Property and Equipment, net of accumulated depreciation and amortization of $1,761,112 and $1,708,865	455,597	507,844
Other assets	2,620	2,620
Right of use asset, net	865,713
Total assets	1,393,097	614,424
Current liabilities:
Accounts payable	621,713	621,454
Incentive from lessor - current portion		117,460
Note Payable - lessor, in default	420,881	420,881
Accrued expenses	137,391	157,368
Accrued officers salary	477,291	466,541
Current portion of lease liability	316,057
Deferred revenue	19,925	16,964
Convertible note payable	50,000	50,000
Total current liabilities	2,043,258	1,850,668
Long-term liabilities:
Incentive from lessor - long-term		433,379
Deferred gain	315,282	332,478
Lease liability	1,099,119
Total long-term liabilities	1,414,401	765,857
Total liabilities	3,457,659	2,616,525
Commitments and contingencies
Stockholders' deficit:
Common stock, $0.001 par value, 1,125,000,000 shares authorized, 168,774,080 and 168,424,080 shares issued and outstanding as of March 31, 2019 and December 30, 2018, respectively	168,774	168,424
Common stock issuable (1,397,619 shares as of March 31, 2019 and December 30, 2018, respectively)	293,535	293,535
Additional paid-in capital	10,524,054	10,458,959
Accumulated deficit	(13,050,925)	(12,923,019)
Total stockholders' deficit	(2,064,562)	(2,002,101)
Total liabilities and stockholders' deficit	$ 1,393,097	$ 614,424

XML 12 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Mar. 31, 2019	Dec. 30, 2018
Statement of Financial Position [Abstract]
Accumulated depreciation and amortization	$ 1,761,112	$ 1,708,865
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,125,000,000	1,125,000,000
Common stock, shares issued	168,774,080	168,424,080
Common stock, shares outstanding	168,774,080	168,424,080
Common stock issuable, shares	1,397,619	1,397,619

XML 13 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Apr. 01, 2018
Revenue
Net sales	$ 699,226	$ 613,363
Costs and operating expenses
Cost of operations	495,662	499,677
General and administrative expenses	268,786	278,226
Depreciation and amortization	52,247	61,635
Total operating expenses	816,695	839,538
Loss from Operations	(117,469)	(226,175)
Other expenses:
Loss on settlement		(1,000)
Finance and interest expense	(10,437)	(14,390)
Net loss	$ (127,906)	$ (241,565)
Net loss per share - basic and diluted	$ 0.00	$ 0.00
Weighted average number of common shares outstanding - basic and diluted	168,511,580	146,989,918

XML 14 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid in Capital [Member]	Common Stock 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 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	$ 530	10,550			11,080
Shares issued for professional services, shares	530,000
Net loss				(241,565)	(241,565)
Balance at Apr. 01, 2018	$ 147,332	9,924,886	293,535	(12,473,215)	(2,107,462)
Balance, shares at Apr. 01, 2018	147,332,251
Balance at Dec. 30, 2018	$ 168,424	10,458,959	293,535	(12,923,019)	(2,002,101)
Balance, shares at Dec. 30, 2018	168,424,080
Shares issued for employees compensation	$ 50	300			350
Shares issued for employees compensation, shares	50,000
Shares issued for professional services	$ 300	1,800			2,100
Shares issued for professional services, shares	300,000
Warrants granted		62,995			62,995
Net loss				(127,906)	(127,906)
Balance at Mar. 31, 2019	$ 168,774	$ 10,524,054	$ 293,535	$ (13,050,925)	$ (2,064,562)
Balance, shares at Mar. 31, 2019	168,774,080

XML 15 R6.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Apr. 01, 2018
Cash flows from operating activities
Net loss	$ (127,906)	$ (241,565)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	52,247	61,635
Stock-based compensation	350	4,600
Loss on stock issuance for payable settlement		1,000
Shares issued for services	2,100	11,080
Amortization of deferred gain	(17,196)	(17,196)
Value of warrants issued for services	62,995
Changes in operating assets and liabilities:
Decrease in prepaid expenses and deposits	5,239	8,422
Decrease (increase) in inventory	511	(2,368)
Amortization of right of use asset	46,283
Increase in accounts payable	259	96,312
Decrease in lease incentive liability		(24,514)
Decrease in accrued expenses	(9,227)	97,678
Increase in deferred revenue	2,961	8,189
Decrease in lease liability	(47,659)
Net cash provided by (used in) operating activities	(29,043)	3,273
NET INCREASE (DECREASE) IN CASH	(29,043)	3,273
CASH AT BEGINNING OF PERIOD	57,642	131,336
CASH AT END OF PERIOD	28,599	134,609
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Shares issued to settle accounts payable		36,000
Increase in right of use asset and lease liability upon adoption of ASC 842	1,462,835
Adjustment of lease incentive and right of use asset upon adoption of ASC 842	$ 550,839

XML 16 R7.htm IDEA: XBRL DOCUMENT

History and Organization

3 Months Ended

Mar. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

History and Organization

NOTE 1 – HISTORY AND ORGANIZATION

XML 17 R8.htm IDEA: XBRL DOCUMENT

Basis of Presentation

3 Months Ended

Mar. 31, 2019

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 18 R9.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

3 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Going Concern

Principles of Consolidation

Use of Estimates

Revenue

Leases

Loss per Common Share

Stock-based Compensation

Recent Accounting Standards

XML 19 R10.htm IDEA: XBRL DOCUMENT

Property and Equipment

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

Property and Equipment

NOTE 4 – PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at:

	March 31, 2019			December 30, 2018
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		(1,761,112	)		(1,708,865	)
Property and equipment, net	$	455,597		$	507,844

XML 20 R11.htm IDEA: XBRL DOCUMENT

Note Payable from Lessor - In Default

3 Months Ended

Mar. 31, 2019

Debt Disclosure [Abstract]

Note Payable from Lessor - In Default

NOTE 5 – NOTE PAYABLE FROM LESSOR – In Default

XML 21 R12.htm IDEA: XBRL DOCUMENT

Convertible Note Payable

3 Months Ended

Mar. 31, 2019

Debt Disclosure [Abstract]

Convertible Note Payable

NOTE 6 – CONVERTIBLE NOTE PAYABLE

XML 22 R13.htm IDEA: XBRL DOCUMENT

Common Stock

3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Common Stock

NOTE 7 – COMMON STOCK

Issuance of Common Stock

During the thirteen weeks ended March 31, 2019, the Company granted and issued 300,000 shares of restricted common stock with a fair value of $2,100 to a consultant for services.

During the thirteen weeks ended March 31, 2019, the Company issued 50,000 shares of common stock at fair value of $350 to an employee for services.

Employee Stock Options

			Weighted Average
	Options		Exercise Price
Outstanding, December 30, 2018		115,000	$	0.37
Granted		—		—
Exercised		—		—
Expired/Cancelled		—		—
Outstanding, March 31, 2019		115,000	$	0.37
Exercisable, March 31, 2019		115,000	$	0.37

As of March 31, 2019, the stock options had no intrinsic value.

There were no options granted during the fiscal quarter ended March 31, 2019, 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 March 31, 2019, and the related prices.

A summary of the Company’s warrants as of March 31, 2019 is presented below:

			Weighted
			Average
			Exercise
	Warrants		Price
Outstanding, December 30, 2018		19,967,917	$	0.07
Granted		32,997,000		0.007
Exercised		-		-
Outstanding, March 31, 2019		52,964,917	$	0.04
Exercisable, March 31, 2019		52,964,917	$	0.04

					Weighted
			Weighted		Average				Weighted
Range of			Average		Remaining				Average
Exercise	Number		Exercise		Contractual		Number		Exercise
Prices	Outstanding		Price		Life		Exercisable		Price
$0.01 ~ $0.37		19,967,917	$	0.04		2.03		19,967,917	$	0.72
		32,997,000		0.0001		10.00		32,997,000		0.0001
		52,964,917				12.03		52,964,917

The intrinsic value of the warrants outstanding as of March 31, 2019 was $167,000.

XML 23 R14.htm IDEA: XBRL DOCUMENT

Leases

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Leases

NOTE 8 – LEASES

Lease Obligations

The following is related to leases for the period:

	At March 31, 2019
Operating Leases
Long-term right-of-use assets, net	$	865,713

Short-term operating lease liabilities	$	316,057
Long-term operating lease liabilities		1,099,119
Total operating lease liabilities	$	1,415,176

The Company’s total lease payment is as follows:

2019		328,889
2020		452,956
2021		469,398
2022		279,077
2023		151,172
Total lease payments		1,681,491
Less: note discount		(266,315	)
Present value of lease liabilities	$	1,415,176

XML 24 R15.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

3 Months Ended

Mar. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 9 – COMMITMENTS AND CONTINGENCIES

Employment Agreements

The employment agreement with Mr. Gay also contains customary confidentiality provisions and may be terminated by either party for any reason at any time.

Litigation

As of March 31, 2019, there was no material outstanding litigation.

XML 25 R16.htm IDEA: XBRL DOCUMENT

Subsequent Events

3 Months Ended

Mar. 31, 2019

Subsequent Events [Abstract]

Subsequent Events

NOTE 10 – SUBSEQUENT EVENTS

On April 17, 2019, the Company issued 150,000 common stock for services, with a fair value of $2,550.

XML 26 R17.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)	3 Months Ended
Summary of Significant Accounting Policies (Policies)	Mar. 31, 2019
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 thirteen weeks ended March 31, 2019, the Company incurred a net loss of $127,906, used cash in operations of $29,043, and had a stockholders’ deficit of $2,064562 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 30, 2018 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 $28,599 as of March 31, 2019. Management estimates that the current funds on hand will be sufficient to continue operations through July 31, 2019. 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 The Company recognizes revenue in accordance with 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.
Leases	Leases Prior to January 1, 2019, the Company accounted for leases under ASC 840, Accounting for Leases. Effective January 1, 2019, the Company adopted the guidance of ASC 842, Leases, which requires an entity to recognize a right-of-use asset and a lease liability for virtually all leases. The Company adopted ASC 842 using a modified retrospective approach. As a result, the comparative financial information has not been updated and the required disclosures prior to the date of adoption have not been updated and continue to be reported under the accounting standards in effect for those periods. The adoption of ASC 842 on January 1, 2019 resulted in the recognition of operating lease right-of-use assets of $911,966 and, liabilities for operating leases of $1,462,835. As part of the entry to record the lease liability, the Company removed approximate $133,833 of deferred rent and $417,000 of landlord lease incentives that existed as of December 31, 2018. There was no cumulative-effect adjustment to accumulated deficit necessary. See Note 9 for further information regarding the adoption of ASC 842.
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 March 31, 2019, the assumed conversion of convertible notes payable and the exercise of 52,964,917 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 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 are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

XML 27 R18.htm IDEA: XBRL DOCUMENT

Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consisted of the following at:

	March 31, 2019			December 30, 2018
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		(1,761,112	)		(1,708,865	)
Property and equipment, net	$	455,597		$	507,844

XML 28 R19.htm IDEA: XBRL DOCUMENT

Common Stock (Tables)

3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Summary of Stock Awards for Options

			Weighted Average
	Options		Exercise Price
Outstanding, December 30, 2018		115,000	$	0.37
Granted		—		—
Exercised		—		—
Expired/Cancelled		—		—
Outstanding, March 31, 2019		115,000	$	0.37
Exercisable, March 31, 2019		115,000	$	0.37

Schedule of Stock Warrants Activity

A summary of the Company’s warrants as of March 31, 2019 is presented below:

			Weighted
			Average
			Exercise
	Warrants		Price
Outstanding, December 30, 2018		19,967,917	$	0.07
Granted		32,997,000		0.007
Exercised		-		-
Outstanding, March 31, 2019		52,964,917	$	0.04
Exercisable, March 31, 2019		52,964,917	$	0.04

Schedule of Stock Warrants Outstanding

					Weighted
			Weighted		Average				Weighted
Range of			Average		Remaining				Average
Exercise	Number		Exercise		Contractual		Number		Exercise
Prices	Outstanding		Price		Life		Exercisable		Price
$0.01 ~ $0.37		19,967,917	$	0.04		2.03		19,967,917	$	0.72
		32,997,000		0.0001		10.00		32,997,000		0.0001
		52,964,917				12.03		52,964,917

XML 29 R20.htm IDEA: XBRL DOCUMENT

Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Leases

The following is related to leases for the period:

	At March 31, 2019
Operating Leases
Long-term right-of-use assets, net	$	865,713

Short-term operating lease liabilities	$	316,057
Long-term operating lease liabilities		1,099,119
Total operating lease liabilities	$	1,415,176

Schedule of Total Lease Payment

The Company’s total lease payment is as follows:

2019		328,889
2020		452,956
2021		469,398
2022		279,077
2023		151,172
Total lease payments		1,681,491
Less: note discount		(266,315	)
Present value of lease liabilities	$	1,415,176

XML 30 R21.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2019	Apr. 01, 2018	Jan. 02, 2019	Dec. 30, 2018	Dec. 31, 2017
Net loss	$ (127,906)	$ (241,565)
Net cash used in operating activities	(29,043)	3,273
Stockholders' deficit	(2,064,562)	(2,107,462)		$ (2,002,101)	$ (1,917,577)
Cash and equivalents	28,599	$ 134,609		57,642	$ 131,336
Operating lease right-of-use assets	865,713
Liabilities for operating leases	1,415,176
Deferred rent			$ 133,833
Landlord lease incentives			417,000	$ 433,379
Warrant [Member]
Anti-dilutive securities	52,964,917
Options to Acquire Shares of Common Stock [Member]
Anti-dilutive securities	115,000
ASU 2016-02 [Member]
Operating lease right-of-use assets			911,966
Liabilities for operating leases			$ 1,462,835

XML 31 R22.htm IDEA: XBRL DOCUMENT

Property and Equipment (Details Narrative) - USD ($)	3 Months Ended
Property and Equipment (Details Narrative) - USD ($)	Mar. 31, 2019	Apr. 01, 2018
Property, Plant and Equipment [Abstract]
Depreciation and amortization	$ 52,247	$ 61,635
Repair and maintenance expenses	$ 12,551	$ 15,560

XML 32 R23.htm IDEA: XBRL DOCUMENT

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)	Mar. 31, 2019	Dec. 30, 2018
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	(1,761,112)	(1,708,865)
Property and equipment, net	$ 455,597	$ 507,844

XML 33 R24.htm IDEA: XBRL DOCUMENT

Note Payable from Lessor - In Default (Details Narrative) - USD ($)	Aug. 12, 2016	Mar. 31, 2019	Dec. 30, 2018	Mar. 01, 2015	Feb. 12, 2013
Promissory note principal balance		$ 420,881	$ 420,881
Glendale II Mall Associates, LLC [Member]
Promissory notes payable face value	$ 683,316
Notes payable accrued interest rate	0.00%
Repayment of debt, periodic payment	$ 5,300
Debt maturity date	May 31, 2028
Imputed interest discount rate	10.00%
Fair value of note payable	$ 443,521
Minimum default interest rate	5.00%
Glendale II Mall Associates, LLC [Member] \| Adjusted Balance [Member]
Promissory notes payable face value	$ 763,261
Promissory Note Payable Agreement [Member] \| GGP Limited Partnership [Member]
Promissory notes payable face value					$ 700,000
Promissory note principal balance				$ 683,316

XML 34 R25.htm IDEA: XBRL DOCUMENT

Convertible Note Payable (Details Narrative) - Unsecured Note Payable Agreement [Member]	Aug. 24, 2015 USD ($) $ / shares
Convertible note payable face amount \| $	$ 50,000
Convertible note payable interest rate	5.00%
Debt maturity date	Aug. 31, 2016
Convertible note payable conversion price per share \| $ / shares	$ 0.10

XML 35 R26.htm IDEA: XBRL DOCUMENT

Common Stock (Details Narrative)	3 Months Ended
Common Stock (Details Narrative)	Mar. 31, 2019 USD ($) $ / shares shares
Stock options intrinsic value
Stock options, granted \| shares
Stock-based compensation expense
Intrinsic value of warrants outstanding	$ 167,000
Employeement Agreement [Member]
Number of warrants to be issued \| shares	32,997,000
Warrant exercisable price per share \| $ / shares	$ 0.0001
Warrants vested shares \| shares	1,000,000
Fair value of warrants	$ 230,979
Warrants amortized amount	62,995
Warrants unamortized amount	$ 167,984
Consultant [Member]
Shares issued during period restricted shares \| shares	300,000
Shares issued during period restricted shares, value	$ 2,100
Employee [Member]
Shares issued during period \| shares	50,000
Shares issued during period, value	$ 350

XML 36 R27.htm IDEA: XBRL DOCUMENT

Common Stock - Summary of Stock Awards for Options (Details)	3 Months Ended
	Mar. 31, 2019 $ / shares shares
Equity [Abstract]
Stock Options, Outstanding, Beginning balance \| shares	115,000
Stock Options, Granted \| shares
Stock Options, Exercised \| shares
Stock Options, Expired/Cancelled \| shares
Stock Options, Outstanding, Ending balance \| shares	115,000
Stock Options, Exercisable \| shares	115,000
Weighted Average Exercise Price, Outstanding, Beginning balance \| $ / shares	$ 0.37
Weighted Average Exercise Price, Granted \| $ / shares
Weighted Average Exercise Price, Exercised \| $ / shares
Weighted Average Exercise Price, Expired/Cancelled \| $ / shares
Weighted Average Exercise Price, Outstanding, Ending balance \| $ / shares	0.37
Weighted Average Exercise Price, Exercisable \| $ / shares	$ 0.37

XML 37 R28.htm IDEA: XBRL DOCUMENT

Common Stock - Schedule of Stock Warrants Activity (Details)	3 Months Ended
	Mar. 31, 2019 $ / shares shares
Equity [Abstract]
Warrants, Outstanding, Beginning balance \| shares	19,967,917
Warrants, Granted \| shares	32,997,000
Warrants, Exercised \| shares
Warrants, Outstanding, Ending balance \| shares	52,964,917
Warrants, Exercisable \| shares	52,964,917
Weighted Average Exercise Price, Outstanding, Beginning \| $ / shares	$ 0.07
Weighted Average Exercise Price, Granted \| $ / shares	0.007
Weighted Average Exercise Price, Exercised \| $ / shares
Weighted Average Exercise Price, Outstanding, Ending \| $ / shares	0.04
Weighted Average Exercise Price, Exercisable \| $ / shares	$ 0.04

XML 38 R29.htm IDEA: XBRL DOCUMENT

Common Stock - Schedule of Stock Warrants Outstanding (Details) - Warrant [Member]	3 Months Ended
	Mar. 31, 2019 $ / shares shares
Number of Options, Outstanding \| shares	52,964,917
Weighted Average Remaining Contractual Life	12 years 11 days
Number of Options, Exercisable \| shares	52,964,917
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	19,967,917
Weighted Average Exercise Price \| $ / shares	$ 0.04
Weighted Average Remaining Contractual Life	2 years 11 days
Number of Options, Exercisable \| shares	19,967,917
Weighted Average Exercise Price, Exercisable \| $ / shares	$ 0.72
Range 2 [Member]
Number of Options, Outstanding \| shares	32,997,000
Weighted Average Exercise Price \| $ / shares	$ 0.0001
Weighted Average Remaining Contractual Life	10 years
Number of Options, Exercisable \| shares	32,997,000
Weighted Average Exercise Price, Exercisable \| $ / shares	$ 0.0001

XML 39 R30.htm IDEA: XBRL DOCUMENT

Leases (Details Narrative) - USD ($)		3 Months Ended
Leases (Details Narrative) - USD ($)	Aug. 12, 2016	Mar. 31, 2019	Mar. 31, 2019	Apr. 01, 2018	Jan. 02, 2019	Dec. 30, 2018
Operating lease right-of-use assets		$ 865,713	$ 865,713
Liabilities for operating leases		1,415,176	1,415,176
Deferred rent					$ 133,833
Landlord lease incentives					417,000	$ 433,379
Gain on extinguishment of old note				$ (1,000)
Accumulated amortization		$ 43,929
Operating Lease Agreements [Member]
Incremental borrowing, description		Generally, the implicit rate of interest in arrangements is not readily determinable and the Company utilizes its incremental borrowing rate determined to be 10%, in determining the present value of lease payments.
Operating Lease Agreements [Member] \| Topanga [Member]
Operating lease, remaining lease terms		3 years 9 months 18 days	3 years 9 months 18 days
Operating Lease Agreements [Member] \| Glendale [Member]
Operating lease, remaining lease terms		4 years 5 months 1 day	4 years 5 months 1 day
Glendale II Mall Associates, LLC [Member]
Promissory notes payable face value	$ 683,316
Notes payable accrued interest rate	0.00%
Repayment of debt, periodic payment	$ 5,300
Debt maturity date	May 31, 2028
Gain on extinguishment of old note	$ 220,686
Change in deferred rent past due	69,614
Deferred rent past due, forgiveness	164,987
Gain on termination of note	220,686
Deferred gain remaining balance	455,287		$ 315,282
Deferred gain amortized and offset to rent expense			$ 17,197
Glendale II Mall Associates, LLC [Member] \| Adjusted Balance [Member]
Promissory notes payable face value	$ 763,261
ASU 2016-02 [Member]
Operating lease right-of-use assets					911,966
Liabilities for operating leases					$ 1,462,835

XML 40 R31.htm IDEA: XBRL DOCUMENT

Leases - Schedule of Leases (Details) - USD ($)	Mar. 31, 2019	Dec. 30, 2018
Leases [Abstract]
Long-term right-of-use assets, net	$ 865,713
Short-term operating lease liabilities	316,057
Long-term operating lease liabilities	1,099,119
Total operating lease liabilities	$ 1,415,176

XML 41 R32.htm IDEA: XBRL DOCUMENT

Leases - Schedule of Total Lease Payment (Details)	Mar. 31, 2019 USD ($)
Leases [Abstract]
2019	$ 328,889
2020	452,956
2021	469,398
2022	279,077
2023	151,172
Total lease payments	1,681,491
Less: note discount	(266,315)
Present value of lease liabilities	$ 1,415,176

XML 42 R33.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Details Narrative) - Employeement Agreement [Member] - USD ($)	Jan. 02, 2019	Mar. 31, 2019
Warrant exercise price per share		$ 0.0001
Mr. Sean Richards [Member]
Payments to employee	$ 101,500
Warrants exercisable shares	1,000,000
Warrants term	10 years
Warrant exercise price per share	$ 0.0001
Mr. Sean Richards [Member] \| Maximum [Member]
Payments to employee	$ 15,000
Receive bonus in cash	10,000
Mr. Joey Parsi [Member]
Payments to employee	$ 225,000
Warrants exercisable shares	25,997,000
Warrants term	10 years
Warrant exercise price per share	$ 0.0001
Employment agreement description	The employment agreement also contains covenants prohibiting Mr. Parsi from disparaging the Company or any of our officers, directors, employees or agents for a period of two years after his employment ends.
Mr. Joey Parsi [Member] \| Maximum [Member]
Receive bonus in cash	$ 175,000
Mr. Phillip Gay [Member]
Warrants exercisable shares	6,000,000
Warrants term	10 years
Warrant exercise price per share	$ 0.0001
Percentage of warrant vesting	25.00%
Mr. Phillip Gay [Member] \| Maximum [Member]
Receive bonus in cash	$ 75,000

XML 43 R34.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative) - USD ($)		3 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Apr. 17, 2019	Mar. 31, 2019	Apr. 01, 2018
Stock issued during period for services, value		$ 2,100	$ 11,080
Subsequent Event [Member]
Stock issued during period for services	150,000
Stock issued during period for services, value	$ 2,550

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Common Stock - Summary of Stock Awards for Options (Details)	3 Months Ended
	Mar. 31, 2019 $ / shares shares
Equity [Abstract]
Stock Options, Outstanding, Beginning balance \| shares	115,000
Stock Options, Granted \| shares
Stock Options, Exercised \| shares
Stock Options, Expired/Cancelled \| shares
Stock Options, Outstanding, Ending balance \| shares	115,000
Stock Options, Exercisable \| shares	115,000
Weighted Average Exercise Price, Outstanding, Beginning balance \| $ / shares	$ 0.37
Weighted Average Exercise Price, Granted \| $ / shares
Weighted Average Exercise Price, Exercised \| $ / shares
Weighted Average Exercise Price, Expired/Cancelled \| $ / shares
Weighted Average Exercise Price, Outstanding, Ending balance \| $ / shares	0.37
Weighted Average Exercise Price, Exercisable \| $ / shares	$ 0.37