Quarterly report pursuant to Section 13 or 15(d)

Segment and Related Information (Tables)

v3.19.3.a.u2
Segment and Related Information (Tables)
6 Months Ended
Nov. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

Summarized financial information concerning our reportable segments for the six months ended November 30, 2019 is shown in the following table:

 

    Revenues     Net
Loss
    Depreciation
and
Amortization
    Capital
Expenditures
    Goodwill     Total
Assets
 
                                     
Franchise royalties and license fees   $ 247,000     $ (9,000 )   $ 2,000     $ -     $ 2,226,000     $ 3,147,000  
Company-owned stores     50,000       (142,000 )     19,000       153,000       -       558,000  
Esports revenue     23,000       (97,000 )     103,000       3,000       4,456,000       5,890,000  
Corporate     -       (607,000 )     -       -       -       569,000  
Total   $ 320,000     $ (855,000 )   $ 124,000     $ 156,000     $ 6,682,000     $ 10,164,000