Quarterly report pursuant to Section 13 or 15(d)

Segment and Related Information (Tables)

v3.19.3
Segment and Related Information (Tables)
3 Months Ended
Aug. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

Summarized financial information concerning our reportable segments for the three months ended August 31, 2019 is shown in the following table:

 

    Revenues     Net
Income
(loss)
    Depreciation
and
Amortization
    Capital
Expenditures
    Goodwill     Total
Assets
 
                                     
Franchise royalties and fees   $ 47,000     $ 500     $ 400     $ -     $ 2,226,000     $ 2,263,000  
Company-owned stores     4,000       (24,000 )     7,200       97,000       -       440,000  
Esports revenue     23,000       (62,500 )     -       -       4,456,000       5,947,000  
Corporate     -       (197,000 )     1,000       -       -       1,000,000  
Total   $ 74,000     $ (283,000 )   $ 8,600     $ 97,000     $ 6,682,000     $ 9,650,000