| Schedule of Revenues and Operating Income (loss) by Segment |
The following are
revenues and operating income (loss) from continuing operations by segment as of and for the years ended December 31, 2015 and
2014. The Company does not aggregate or review non-current assets at the segment level.
| |
|
Years Ended |
|
| |
|
December 31, 2015 |
|
|
December 31, 2014 |
|
| Revenue: |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
21,931,096 |
|
|
$ |
21,284,710 |
|
| Better Burgers Fast Casual |
|
|
14,542,094 |
|
|
|
3,230,519 |
|
| Just Fresh Fast Casual |
|
|
5,498,790 |
|
|
|
4,838,815 |
|
| Corporate and Other |
|
|
424,829 |
|
|
|
489,390 |
|
| |
|
$ |
42,396,809 |
|
|
$ |
29,843,434 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| Hooters Full Service * |
|
$ |
(6,602,559 |
) |
|
$ |
(773,447 |
) |
| Better Burgers Fast Casual |
|
|
(1,357,055 |
) |
|
|
(1,641,363 |
) |
| Just Fresh Fast Casual |
|
|
(33,248 |
) |
|
|
(62,854 |
) |
| Corporate and Other |
|
|
(3,495,054 |
) |
|
|
(3,066,644 |
) |
| |
|
$ |
(11,487,916 |
) |
|
$ |
(5,544,308 |
) |
* Includes $4.9
million non-cash asset impairment charge in 2015
|
| Summary of Revenues, Operating Loss, Long-Lived Assets By Geographic Area |
The following are
revenues, operating loss, and long-lived assets by geographic area as of and for the years ended December 31, 2015 and 2014.
| |
|
Years Ended |
|
| |
|
December 31, 2015 |
|
|
December 31, 2014 |
|
| Revenue: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
25,528,467 |
|
|
$ |
12,941,648 |
|
| South Africa |
|
|
6,430,524 |
|
|
|
6,632,024 |
|
| Australia |
|
|
6,453,377 |
|
|
|
5,613,381 |
|
| Europe |
|
|
3,984,441 |
|
|
|
4,656,381 |
|
| |
|
$ |
42,396,809 |
|
|
$ |
29,843,434 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| United States |
|
$ |
(5,114,687 |
) |
|
$ |
(4,886,279 |
) |
| South Africa |
|
|
(162,228 |
) |
|
|
(373,558 |
) |
| Australia * |
|
|
(6,266,695 |
) |
|
|
(277,557 |
) |
| Europe |
|
|
55,694 |
|
|
|
(6,914 |
) |
| |
|
$ |
(11,487,916 |
) |
|
$ |
(5,544,308 |
) |
* Includes $4.9
million non-cash asset impairment charge in 2015
| |
|
December 31, 2015 |
|
|
December 31, 2014 |
|
| Non-current Assets: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
27,956,486 |
|
|
$ |
15,434,108 |
|
| South Africa |
|
|
2,393,147 |
|
|
|
2,172,528 |
|
| Australia |
|
|
4,781,020 |
|
|
|
13,068,305 |
|
| Europe |
|
|
3,255,977 |
|
|
|
3,648,133 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
38,386,630 |
|
|
$ |
34,323,074 |
|
|