| Schedule of Revenues and Operating Income (loss) by Segment |
The following are revenues and operating income
(loss) from continuing operations by segment for the three months ended March 31, 2019 and 2018. The Company does not aggregate
or review non-current assets at the segment level.
| |
|
Three Months Ended |
|
| |
|
March 31, 2019 |
|
|
March 31, 2018 |
|
| Revenue: |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
3,346,583 |
|
|
$ |
3,531,074 |
|
| Better Burgers Fast Casual |
|
|
5,858,308 |
|
|
|
5,360,522 |
|
| Just Fresh Fast Casual |
|
|
967,879 |
|
|
|
1,078,920 |
|
| Corporate and Other |
|
|
25,000 |
|
|
|
25,000 |
|
| |
|
$ |
10,197,770 |
|
|
$ |
9,995,516 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
9,564 |
|
|
$ |
(1,335,554 |
) |
| Better Burgers Fast Casual |
|
|
(692,075 |
) |
|
|
(211,834 |
) |
| Just Fresh Fast Casual |
|
|
(29,758 |
) |
|
|
(43,414 |
) |
| Corporate and Other |
|
|
(995,769 |
) |
|
|
(790,039 |
) |
| |
|
$ |
(1,708,038 |
) |
|
$ |
(2,380,841 |
) |
| |
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
|
|
|
|
|
|
|
| Hooters Full Service |
|
$ |
92,535 |
|
|
$ |
106,028 |
|
| Better Burgers Fast Casual |
|
|
403,732 |
|
|
|
389,282 |
|
| Just Fresh Fast Casual |
|
|
45,147 |
|
|
|
44,525 |
|
| Corporate and Other |
|
|
987 |
|
|
|
844 |
|
| |
|
$ |
542,401 |
|
|
$ |
540,679 |
|
|
| Summary of Revenues, Operating Loss, Long-Lived Assets By Geographic Area |
The following are revenues and operating income
(loss) from continuing operations by geographic region for the three months ended March 31, 2019 and 2018:
| |
|
Three Months Ended |
|
| |
|
March 31, 2019 |
|
|
March 31, 2018 |
|
| Revenue: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
8,152,739 |
|
|
$ |
7,782,401 |
|
| South Africa |
|
|
1,392,303 |
|
|
|
1,501,419 |
|
| Europe |
|
|
652,728 |
|
|
|
711,696 |
|
| |
|
$ |
10,197,770 |
|
|
$ |
9,995,516 |
|
| |
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
| United States |
|
$ |
(1,729,350 |
) |
|
$ |
(963,012 |
) |
| South Africa |
|
|
16,594 |
|
|
|
10,546 |
|
| Europe |
|
|
4,718 |
|
|
|
(1,428,375 |
) |
| |
|
$ |
(1,708,038 |
) |
|
$ |
(2,380,841 |
) |
The following are non-current assets by geographic
region as of March 31, 2019 and December 31, 2018:
| Non-current Assets: |
|
March 31, 2019 |
|
|
December 31, 2018 |
|
| United States |
|
$ |
41,304,116 |
|
|
$ |
24,795,368 |
|
| South Africa |
|
|
1,757,472 |
|
|
|
909,514 |
|
| Europe |
|
|
3,321,593 |
|
|
|
2,413,222 |
|
| |
|
$ |
46,383,181 |
|
|
$ |
28,118,104 |
|
|