Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 11,106,000 $ 10,279,350
Capital loss carryforwards 50,226
Section 1231 loss carryforwards 79,869 78,176
Charitable contribution carryforwards 23,770 22,618
Section 163(j) limitation 479,264
Other 91,764 10,154
Restaurant startup expenses 23,369
Accrued expenses 159,623 68,477
Deferred occupancy liabilities 128,936 151,531
Revenue recognition 243,059
Total deferred tax assets 12,335,654 10,660,532
Property and equipment (72,553)
Other asset and liability impairment (122,326) (62,008)
Investments (204,863) (114,519)
Intangibles and Goodwill (432,572) (465,841)
Total deferred tax liabilities (759,761) (714,921)
Net deferred tax assets 11,575,893 9,945,611
Valuation allowance (11,652,658) (10,724,970)
Net deferred tax liabilities $ (76,765) $ (779,359)