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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Restaurant revenue - company-owned Craft Pizza & Pub $ 2,264,739 $ 1,406,865 $ 4,373,436 $ 2,499,813
Restaurant revenue - company-owned non-traditional 117,197 111,433 233,301 266,117
Franchising revenue 1,199,260 1,088,344 2,253,220 2,555,723
Administrative fees and other 3,513 3,867 7,069 8,118
Total revenue 3,584,709 2,610,509 6,867,026 5,329,771
Operating expenses:        
Restaurant expenses - company-owned Craft Pizza & Pub 1,935,744 804,340 3,164,638 1,776,369
Restaurant expenses - company-owned non-traditional 118,659 76,983 207,813 229,226
Franchising expenses 482,309 267,628 821,674 757,984
Total operating expenses 2,536,712 1,148,951 4,194,125 2,763,579
Depreciation and amortization 142,133 98,279 306,849 164,226
General and administrative expenses 481,860 344,374 780,449 793,795
Total expenses 3,160,705 1,591,604 5,281,423 3,721,600
Operating income 424,004 1,018,905 1,585,603 1,608,171
Interest expense 338,839 323,165 673,030 1,249,454
Income before income taxes 85,165 695,740 912,573 358,717
Income tax expense (benefit) 0 0 0 (81,983)
Net income $ 85,165 $ 695,740 $ 912,573 $ 440,700
Earnings per share - basic:        
Net income before income tax $ 0 $ 3 $ 4 $ 2
Net income per share $ 0 $ 3 $ 4 $ 2
Weighted average number of common share outstanding 22,215,512 22,215,512 22,215,512 22,215,512
Diluted earnings per share:        
Net incom $ 0 $ 3 $ 4 $ 2
Net income per shares $ 0.00 $ 0.03 $ 0.04 $ 0.02
Weighted average number of common shares outstanding 23,465,512 23,465,512 23,465,512 23,465,512