Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Details)

v3.19.1
Discontinued Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Assets:    
Total Assets $ 342,000  
Liabilities:    
Total Liabilities 3,008,000  
Expenses    
Rent 163,000  
Professional fees 3,463,000  
Total Operating Expenses 6,511,000  
Other Income (Expense)    
Income (Loss) on discontinued operations (7,110,000)  
Discontinued Operations - Restaurant Segment [Member]    
Assets:    
Accounts receivable, net
Inventory
Prepaid expenses
Property and equipment, net
Other assets
Total Assets
Liabilities:    
Accounts payable and accrued liabilities 22,000 22,000
Total Liabilities 22,000 22,000
Revenues 420,000
Cost of sales 133,000
Gross Margin 287,000
Expenses    
Labor and related expenses 177,000
Rent 1,000 77,000
Depreciation and amortization 20,000
Professional fees 33,000
Other general and administrative (1,000) 102,000
Total Operating Expenses 409,000
Operating Income (Loss) (122,000)
Other Income (Expense)    
Gain (Loss) on disposal of assets 1,000 (10,000)
Income (Loss) on discontinued operations $ 1,000 $ (132,000)