Note 5 - Intangible Assets (Details Textual) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
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Regional Developer Rights in Los Angeles County, San Diego, and New Jersey [Member] | Franchises [Member] | |||||
Deferred Revenue | $ 914,000 | $ 914,000 | |||
Excess Deferred Regional Fees Revenue Recognized | 254,250 | ||||
Regional Developer Rights in Los Angeles County, San Diego, and New Jersey [Member] | |||||
Finite-lived Intangible Assets Acquired | 1,583,000 | ||||
Cash Advance to Acquire Intangible Assets | $ 507,500 | ||||
Amortization of Intangible Assets | $ 164,193 | $ 0 | $ 289,807 | $ 0 |
X | ||||||||||
- Definition Represents the amount of cash consideration recorded as a cash advance, as of the balance sheet date, related to the acquisition of intangible assets. No definition available.
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X | ||||||||||
- Definition Represents the amount of excess deferred regional developer fees revenue recognized during the period. No definition available.
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X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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