Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
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 periods presented. The Company does not aggregate or review non-current assets at the segment level.

 

    Three  Months Ended     Six Months Ended  
    June 30, 2017     June 30, 2016     June 30, 2017     June 30, 2016  
Revenue:                        
Hooters Full Service   $ 3,392,766     $ 3,338,259     $ 6,528,229     $ 6,512,172  
Better Burgers Fast Casual     6,010,542       5,898,316       11,326,830       11,449,966  
Just Fresh Fast Casual     1,337,017       1,490,419       2,720,274       2,851,632  
Corporate and Other     24,992       25,000       49,982       50,000  
    $ 10,765,317     $ 10,751,994     $ 20,625,315     $ 20,863,770  
                                 
Operating Income (Loss):                                
Hooters Full Service   $ (546,770 )   $ 54,196     $ (589,616 )   $ 43,744  
Better Burgers Fast Casual     110,488       7,524       (58,622 )     (60,514 )
Just Fresh Fast Casual     (109,524 )     45,753       (45,884 )     (27,455 )
Corporate and Other     (535,649 )     (490,540 )     (1,376,720 )     (1,244,925 )
    $ (1,081,455 )   $ (383,067 )   $ (2,070,842 )   $ (1,289,150 )
                                 
Depreciation and Amortization                                
Hooters Full Service   $ 142,759     $ 132,650     $ 278,938     $ 261,926  
Better Burgers Fast Casual     379,331       365,092       755,963       730,224  
Just Fresh Fast Casual     79,726       79,247       159,452       154,370  
Corporate and Other     843       953       1,686       1,862  
    $ 602,659     $ 577,942     $ 1,196,039     $ 1,148,382

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 periods presented.

 

    Three  Months Ended     Six Months Ended  
    June 30, 2017     June 30, 2016     June 30, 2017     June 30, 2016  
Revenue:                        
United States   $ 8,598,831     $ 8,675,754     $ 16,510,926     $ 16,904,900  
South Africa     1,482,379       1,307,517       2,866,773       2,521,573  
Europe     684,107       768,723       1,247,616       1,437,297  
    $ 10,765,317     $ 10,751,994     $ 20,625,315     $ 20,863,770  
                                 
Operating Income (Loss):                                
United States   $ (1,123,772 )   $ (406,169 )   $ (2,064,843 )   $ (1,271,981 )
South Africa     (28,453 )     (57,571 )     (85,514 )     (117,629 )
Europe     70,770       80,673       79,515       100,460  
    $ (1,081,455 )   $ (383,067 )   $ (2,070,842 )   $ (1,289,150 )
                                 
Non-current  Assets:                     June 30, 2017       December 31, 2016  
United States                   $ 26,800,768     $ 26,812,062  
South Africa                     1,299,979       2,519,135  
Europe                     2,466,918       2,361,246  
                                 
                    $ 30,567,665     $ 31,692,443