Note 5 - Intangible Assets (Details Textual) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Jan. 02, 2016 |
Mar. 31, 2016 |
Mar. 31, 2015 |
|
| Regional Developer Rights in Los Angeles County, San Diego, and New Jersey [Member] | Franchises [Member] | |||
| Deferred Revenue | $ 36,250 | ||
| Regional Developer Rights in Los Angeles County, San Diego, and New Jersey [Member] | |||
| Repurchase Right to Develop Franchises, Consideration | $ 275,000 | ||
| Amortization of Intangible Assets | $ 173,677 | $ 36,667 | |
| X | ||||||||||
- Definition The consideration that paid or payable for repurchase the right to develop franchises in certain area. 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 | ||||||||||
- Details
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| X | ||||||||||
- Details
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