Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Details)

v3.8.0.1
Discontinued Operations (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Assets:          
Prepaid expenses $ 56,000   $ 56,000   $ 25,000
Property and equipment, net 146,000   146,000   181,000
Other assets 16,000   16,000   5,000
Total Assets 823,000   823,000   3,860,000
Liabilities:          
Accounts payable and accrued liabilities 186,000   186,000   118,000
Revenues 26,000 $ 23,000 110,000 $ 88,000  
Expenses          
Labor and related expenses 387,000 293,000 2,065,000 949,000  
Rent 51,000 37,000 138,000 104,000  
Depreciation and amortization 44,000 20,000 89,000 59,000  
Professional fees 2,000,000 950,000 4,892,000 1,488,000  
Other general and administrative 118,000 176,000 426,000 463,000  
Total Operating Expenses 3,142,000 1,866,000 8,812,000 3,823,000  
Operating Income (Loss) (3,116,000) (1,843,000) (8,702,000) (3,735,000)  
Other Income (Expense)          
Income (Loss) on discontinued operations (3,126,000) (2,049,000) (8,735,000) (3,941,000)  
Discontinued Operations From Former Restaurant Segment [Member]          
Assets:          
Accounts receivable, net     13,000
Inventory     12,000
Prepaid expenses     25,000
Property and equipment, net 6,000   6,000   30,000
Other assets 2,000   2,000   17,000
Total Assets 8,000   8,000   97,000
Liabilities:          
Accounts payable and accrued liabilities 35,000   35,000   58,000
Total Liabilities 35,000   35,000   $ 58,000
Revenues 408,000 421,000 1,050,000  
Cost of sales 131,000 134,000 324,000  
Gross Margin 277,000 287,000 726,000  
Expenses          
Labor and related expenses 119,000 178,000 353,000  
Rent 62,000 82,000 191,000  
Depreciation and amortization 15,000 20,000 52,000  
Professional fees 23,000 2,000 26,000 5,000  
Other general and administrative 5,000 53,000 94,000 155,000  
Total Operating Expenses 28,000 251,000 400,000 756,000  
Operating Income (Loss) (28,000) 26,000 (113,000) (30,000)  
Other Income (Expense)          
Loss on disposal of assets (19,000)  
Income (Loss) on discontinued operations $ (28,000) $ 26,000 $ (132,000) $ (30,000)