Annual report pursuant to Section 13 and 15(d)

Segments of Business (Tables)

v3.7.0.1
Segments of Business (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Revenues and Operating Income (loss) by Segment

The Company does not aggregate or review non-current assets at the segment level.

 

    Year Ended  
    December 31, 2016     December 31, 2015  
Revenue:                
Hooters Full Service   $ 13,328,809     $ 14,887,874  
Better Burgers Fast Casual     22,588,557       14,542,094  
Just Fresh Fast Casual     5,684,635       5,498,790  
Corporate and Other     100,000       424,829  
    $ 41,702,001     $ 35,353,587  
                 
Operating Income (Loss):                
Hooters Full Service   $ 116,843     $ (194,442 )
Better Burgers Fast Casual     (372,401 )     (1,356,984 )
Just Fresh Fast Casual     (33,529 )     (33,248 )
Corporate and Other     (2,330,801 )     (3,495,125 )
    $ (2,619,888 )   $ (5,079,799 )
                 
Depreciation and Amortization                
Hooters Full Service   $ 534,210     $ 541,799  
Better Burgers Fast Casual     1,481,005       969,331  
Just Fresh Fast Casual     323,108       182,173  
Corporate and Other     3,374       4,211  
    $ 2,341,697     $ 1,697,514  

Summary of Revenues, Operating Loss, Long-Lived Assets By Geographic Area

The following are revenues and operating income (loss) from continuing operations and non-current assets by geographic region as of and for the years ended December 31, 2016 and 2015.

 

    Year Ended  
    December 31, 2016     December 31, 2015  
Revenue:                
United States   $ 33,374,791     $ 25,528,468  
South Africa     5,409,648       6,430,524  
Europe     2,917,562       3,394,595  
    $ 41,702,001     $ 35,353,587  
                 
Operating Income (Loss):                
United States   $ (2,712,766 )   $ (5,114,687 )
South Africa     (114,971 )     (162,228 )
Europe     207,849       197,116  
    $ (2,619,888 )   $ (5,079,799 )

 

Non-current Assets:   December 31, 2016     December 31, 2015  
United States   $ 26,812,062     $ 33,417,290  
South Africa     2,519,135       2,186,644  
Europe     2,361,246       2,782,697  
    $ 31,692,443     $ 38,386,631