v3.20.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenue:    
Total revenue $ 30,143,118 $ 30,733,472
Expenses:    
Restaurant cost of sales 9,494,777 9,701,549
Restaurant operating expenses 19,406,358 18,423,991
Restaurant pre-opening and closing expenses 361,554 398,473
General and administrative expenses 5,966,447 3,862,146
Asset impairment charge 9,149,852 1,899,817
Depreciation and amortization 1,842,352 1,816,826
Total expenses 46,221,340 36,102,802
Operating loss (16,078,222) (5,369,330)
Other expense    
Interest expense (673,573) (2,549,436)
Other income (expense) (617,837) (152,780)
Total other expense (1,291,410) (2,702,216)
Loss before income taxes (17,369,632) (8,071,546)
Income tax benefit (expense) (73,726) 701,224
Loss from continuing operations (17,443,358) (7,370,322)
Discontinued operations    
Income (Loss) from discontinued operations, net of tax (1,021,674) 171,055
Consolidated net loss (18,465,032) (7,199,267)
Less: Net loss attributable to non-controlling interests 402,386 507,955
Less: Net loss attributable to non-controlling interest of discontinued operations 336,262 (163,108)
Net loss attributable to Chanticleer Holdings, Inc. (17,726,384) (6,854,420)
Dividends on redeemable preferred stock (112,238) (118,604)
Net loss attributable to common shareholders of Chanticleer Holdings, Inc. $ (17,838,622) $ (6,973,024)
Net loss attributable to Chanticleer Holdings, Inc. per common share, basic and diluted: $ (2.56) $ (1.98)
Net loss attributable to Chanticleer Holdings, Inc. Before Discontinued Operations per common share, basic and diluted: $ (2.46) $ (1.98)
Weighted average shares outstanding, basic and diluted 6,978,848 3,520,125
Restaurant Sales, Net [Member]    
Revenue:    
Total revenue $ 29,055,521 $ 29,785,526
Gaming Income, Net [Member]    
Revenue:    
Total revenue 462,507 402,611
Management Fee Income [Member]    
Revenue:    
Total revenue 50,000 100,000
Franchise Income [Member]    
Revenue:    
Total revenue $ 575,090 $ 445,335

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