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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Royalties and fees $ 6,798,213 $ 7,350,692 $ 7,464,963
Administrative fees and other 45,730 42,402 56,520
Restaurant revenue – Craft Pizza & Pub 1,820,737 0 0
Restaurant revenue – non-traditional 1,173,728 443,391 207,803
Total revenue 9,838,408 7,836,485 7,729,286
Operating expenses:      
Salaries and wages 925,648 996,303 1,141,562
Trade show expense 493,803 520,691 543,354
Travel expense 170,978 230,091 255,125
Broker commissions 0 32,241 0
Other operating expenses 852,930 769,791 834,320
Restaurant expenses - Craft Pizza & Pub 1,389,410 0 0
Restaurant expenses – non-traditional 1,155,073 443,389 248,139
Depreciation and amortization 240,854 124,773 105,843
General and administrative 1,665,980 1,641,853 1,659,966
Total expenses 6,894,676 4,759,132 4,788,309
Operating income 2,943,732 3,077,353 2,940,977
Interest 1,474,027 615,685 186,414
Loss on restaurant discontinued 0 36,776 191,390
Change in fair value of derivatives 174,737 44,464 0
Adjust valuation of receivables - including Heyser case 440,000 1,103,521 1,230,000
Income before income taxes from continuing operations 854,968 1,276,907 1,333,173
Income tax expense 4,146,459 487,880 512,671
Net income from continuing operations (3,291,491) 789,027 820,502
Loss from discontinued operations net of tax benefit of $21,697 for 2015, $1,026,277 for 2016, and $91,631 for 2017 (93,436) (1,659,867) (34,724)
Net income (loss) $ (3,384,927) $ (870,840) $ 785,778
Earnings (loss) per share - basic:      
Net income (loss) from continuing operations $ (.16) $ 0.04 $ 0.04
Net loss from discontinued operations net of tax benefit (0.00) (.08) (0.00)
Net income (loss) $ (.16) $ (.04) $ 0.04
Weighted average number of common shares outstanding 20,783,032 20,781,886 20,517,846
Diluted earnings (loss) per share:      
Net income (loss) from continuing operations [1] $ (.16) $ 0.04 $ 0.04
Net loss from discontinued operations net of tax benefit (.00) (.08) (0.00)
Net income (loss) [1] $ (.16) $ (.04) $ 0.04
Weighted average number of common shares outstanding 25,704,286 21,208,173 21,439,242
[1] In 2017, net loss per share is shown the same as basic loss per share because the underlying dilutive securities have an anti-dilutive effect.