Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforwards | $ 13,689,074 | $ 11,106,000 |
| Fixed assets and intangibles | 469,152 | |
| Section 1231 loss carryforwards | 103,230 | 79,869 |
| Charitable contribution carryforwards | 23,731 | 23,770 |
| Section 163(j) limitation | 648,074 | 479,264 |
| Other | 45,801 | 91,764 |
| Restaurant startup expenses | 23,369 | |
| Accrued expenses | 946,040 | 159,623 |
| Deferred occupancy liabilities | 37,044 | 128,936 |
| Revenue recognition | 240,333 | 243,059 |
| Total deferred tax assets | 16,202,479 | 12,335,654 |
| Property and equipment | ||
| Other asset & liability impairment | (122,326) | |
| Investments | (328,825) | (204,863) |
| Intangibles and Goodwill | (432,572) | |
| Total deferred tax liabilities | (328,825) | (759,761) |
| Net deferred tax assets | 15,873,654 | 11,575,893 |
| Valuation allowance | (15,975,958) | (11,652,658) |
| Net deferred tax liabilities | $ (102,304) | $ (76,765) |
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- Definition Accrued Expenses. No definition available.
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- Definition Charitable contribution carryforwards. No definition available.
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- Definition Fixed assets and intangibles. No definition available.
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- Definition Other Asset & Liability Impairment. No definition available.
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- Definition Section 1231 loss carryovers. No definition available.
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- Definition Restaurant startup expenses. No definition available.
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- Definition Revenue recognition. No definition available.
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- Definition Limitation Amount. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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