Giggles N' Hugs (GIGL) 10-Q 14 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 29, 2013	Nov. 11, 2013
Document And Entity Information	'	'
Entity Registrant Name	'Giggles N' Hugs, Inc.	'
Entity Central Index Key	'0001381435	'
Document Type	'10-Q	'
Document Period End Date	29-Sep-13	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Is Entity's Reporting Status Current?	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	24,139,145
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2013	'

Consolidated_Balance_Sheets_Un

Consolidated Balance Sheets (Unaudited) (USD $)	Sep. 29, 2013	Dec. 31, 2012
Current assets:	'	'
Cash and equivalents	$67,464	$156,474
Inventory	31,185	16,755
Prepaid stock-based compensation	'	244,366
Prepaid expenses, other	7,955	2,470
Total current assets	106,604	420,065
Fixed assets:	'	'
Total fixed assets, net	2,094,397	1,198,084
Other assets:	'	'
Security deposits, other	38,730	32,500
Total other assets	38,730	32,500
Total assets	2,239,731	1,650,649
Current liabilities:	'	'
Accounts payable	354,341	294,919
Incentive from lessor — current portion	63,151	49,910
Note payable from lessor - current portion	21,290	'
Accrued expenses	320,246	72,868
Deferred revenue	55,556	45,770
Due to related party	40,000	'
Convertible note payable, net of debt discount of $7,295 and $44,795, respectively	42,705	5,205
Total current liabilities	897,289	468,672
Long-term liabilities:	'	'
Incentive from lessor — long-term	1,160,891	724,917
Note payable - lessor	398,710	'
Total long-term liabilities	1,599,601	724,917
Total liabilities	2,456,890	1,193,589
Stockholders' equity:	'	'
Common stock, $0.001 par value, 1,125,000,000 shares authorized, 24,055,812 and 23,149,145 shares issued and outstanding as of September 29, 2013 and December 31, 2012, respectively	24,056	23,149
Common stock payable (133,334 shares as of September 29, 2013)	415,500	347,400
Additional paid-in capital	3,566,837	3,357,544
Accumulated deficit	-4,223,552	-3,271,033
Total stockholders' equity	-217,159	457,060
Total liabilities and stockholders' equity	$2,239,731	$1,650,649

Consolidated_Balance_Sheets_Un1

Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)	Sep. 29, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'
Net of debt discount	$7,295	$44,795
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	1,125,000,000	1,125,000,000
Common stock, shares issued	24,055,812	23,149,145
Common stock, shares outstanding	24,055,812	23,149,145
Common stock payable, shares	133,334	'

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Revenue	'	'	'	'
Food and beverage sales	$346,059	$199,075	$901,814	$534,885
Private party rentals	113,638	70,875	368,890	266,824
Other sales	184,978	79,828	442,765	213,718
Allowances, returns and discounts	-30,165	-16,741	-88,528	-40,516
Net sales	614,510	333,037	1,624,941	974,911
Costs and operating expenses	'	'	'	'
Cost of sales including food and beverage	100,548	78,516	264,265	217,321
Labor	230,979	97,109	599,705	329,485
Occupancy cost	153,242	62,323	358,761	181,790
Other	92,516	'	185,697	'
Depreciation and amortization	56,928	26,101	137,039	77,633
Total operating expenses	634,213	264,049	1,545,467	806,229
Other expenses	'	'	'	'
Executive compensation	94,545	108,783	264,661	318,458
Employee stock-based compensation	'	'	'	1,100,883
Non-Employee stock-based compensation	87,600	62,900	272,666	115,380
Professional and consulting expenses	86,794	92,320	345,117	262,349
General and administrative expenses	31,759	19,753	136,454	150,066
Finance and interest expense	31,355	'	58,355	'
Gain on stock issuance for payable settlement	'	'	-50,000	'
Total costs and operating expenses	966,266	547,805	2,572,720	2,753,365
Loss before provision for income taxes	-351,756	-214,768	-947,779	-1,778,454
Provision for income taxes	4,740	'	4,740	-1,600
Net loss	($356,496)	($214,768)	($952,519)	($1,780,054)
Net loss per share - basic	($0.01)	($0.01)	($0.04)	($0.08)
Weighted average number of common shares outstanding - basic	23,886,123	22,875,692	23,522,653	22,875,692

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
	Sep. 29, 2013	Sep. 30, 2012
Cash flows from operating activities	'	'
Net Loss	($952,519)	($1,780,054)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	137,039	77,633
Amortization of debt discount	37,500	'
Non-Employee stock-based compensation	272,666	115,380
Gain on stock issuance for payable settlement	-50,000	'
Employee stock-based compensation	'	1,100,883
Changes in operating assets and liabilities:	'	'
Increase in prepaid expenses and deposits	-5,485	-5,987
Increase in security deposit, other	-6,230	'
Increase in inventory	-14,430	-758
Increase in accounts payable	209,422	11,842
Increase in lease incentive liability	449,215	12,927
Increase in accrued expenses	247,378	42,007
Increase in deferred revenue	9,786	188
Net cash provided by (used in) operating activities	334,342	-425,939
Cash flows from investing activities	'	'
Acquisition of fixed assets	-1,033,352	-162,645
Net cash used in investing activities	-1,033,352	-162,645
Cash flows from financing activities	'	'
Proceeds from lessor note payable	420,000	'
Proceeds from common stock payable	'	75,000
Proceeds from shares issued	150,000	'
Proceeds from related party	150,000	'
Payments to related party	-110,000	'
Net cash provided by financing activities	610,000	75,000
NET DECREASE IN CASH	-89,010	-513,584
CASH AT BEGINNING OF PERIOD	156,474	608,309
CASH AT END OF PERIOD	67,464	94,725
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:	'	'
Interest paid	'	'
Income taxes paid	'	'
NON-CASH INVESTING AND FINANCING ACTIVITIES:	'	'
Shares issued for prepaid stock compensation	'	'
Accounts payable settled by share issuance	$150,000	'

History_and_Organization

History and Organization	9 Months Ended
	Sep. 29, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
History and Organization	'
	NOTE 1 – HISTORY AND ORGANIZATION
	Giggles N’ Hugs, Inc. (“GIGL Inc.”) was originally organized on September 17, 2004 under the laws of the State of Nevada, as Teacher’s Pet, Inc. GIGL Inc was organized to sell teaching supplies and learning tools. On August 20, 2010, GIGL Inc. filed an amendment to its articles of incorporation to change its name to Giggles N’ Hugs, Inc. The Company is authorized to issue 1,125,000,000 shares of its $0.001 par value common stock.
	On December 30, 2011, GIGL Inc. completed the acquisition of all the issued and outstanding shares of GNH, Inc. (“GNH”), a Nevada corporation, pursuant to a Stock Exchange Agreement (the “SEA”). Under the SEA, GIGL Inc. issued 18,289,716 shares of its common stock in exchange for a 100% interest in GNH. Additionally under the SEA, the former officer, director and shareholders of GIGL Inc. agreed to cancel a total of 47,607,500 shares of its common stock.
	For accounting purposes, the acquisition of GNH by GIGL Inc. has been recorded as a reverse merger of a public company, with the exception that no goodwill is generated, and followed up with a recapitalization of GNH based on the factors demonstrating that GNH represents the accounting acquirer. As part of closing of the merger between GNH and GIGL Inc. GNH obtained 100% of the restaurant operations of Giggles N Hugs in Westfield Mall in Century City, California. The restaurant operations of Giggles N Hugs in Westfield Mall in Century City, California was originally formed April 30, 2010 and opened for operation December 3, 2010. Consequently, the historical financial information in the accompanying consolidated financial statements is that of GNH and the restaurant operations of Giggles N Hugs located in Century City, California. As a result of the Merger, GIGL Inc. now owns all of the assets, liabilities and operations of a kid friendly restaurant named Giggles N Hugs in Westfield Mall in Century City, California. Additionally, GIGL Inc. obtained ownership to all intellectual property rights for Giggles N Hugs facilities in the future.
	On December 30, 2011, the transactions were completed and resulted in a change in control of the Company. Pursuant to the terms of the Agreement, the Company accepted the resignation of its prior officer and director, Tracie Hadama and appointed Mr. Joey Parsi as President, Chief Executive Officer, Treasurer, and Secretary of the Company.

Basis_of_Presentation

Basis of Presentation	9 Months Ended
	Sep. 29, 2013
Basis Of Presentation	'
Basis of Presentation	'
	NOTE 2 – BASIS OF PRESENTATION
	The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US Dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (SEC). Certain information and footnote disclosures normally included in financial statements prepared in accordance with US generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.
	These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2012 and notes thereto included in the Company’s annual report on Form 10-K. The Company follows the same accounting policies in the preparation of interim reports.
	The Company adopted a 52/53 week fiscal year ending on the Sunday closest to December 31st for financial reporting purposes. 2012 consists of calendar year ending December 31, 2012. The election for fiscal year was made with the 8-K filing in October 2013.
	Results of operations for the interim periods are not indicative of annual results.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 29, 2013
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Principles of consolidation
	At September 29, 2013 and September 30, 2012, the consolidated financial statements include the accounts of Giggles N’ Hugs, Inc., GNH CC, Inc., GNH Topanga, Inc. and restaurant operations of Giggles N Hugs in Westfield Mall in Century City, California. All significant intercompany balances and transactions have been eliminated. Giggles N’ Hugs, Inc., GNH, Inc., GNH Topanga, Inc. and restaurant operations of Giggles N Hugs in Westfield Mall in Century City and Giggles N Hugs in Westfield Mall in Topanga, California will be collectively referred herein to as the “Company”.
	Use of estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ significantly from those estimates.
	Cash and cash equivalents
	For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.
	Inventories
	Inventories are stated at the lower of cost or market on a first-in, first-out basis and consist of restaurant food and other supplies.
	Property and equipment
	The Company records all property and equipment at cost less accumulated depreciation. Improvements are capitalized while repairs and maintenance costs are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter. Leasehold improvements include the cost of the Company’s internal development and construction department. Depreciation periods are as follows:
	Leasehold improvements	10 years
	Restaurant fixtures and equipment	10 years
	Computer software and equipment	3 to 5 years
	Leases
	The Company currently leases its restaurant locations. The Company evaluates the lease to determine its appropriate classification as an operating or capital lease for financial reporting purposes.
	Minimum base rent for the Company’s operating leases, which generally have escalating rentals over the term of the lease, is recorded on a straight-line basis over the lease term. The initial rent term includes the build-out, or rent holiday period, for the Company’s leases, where no rent payments are typically due under the terms of the lease. Deferred rent expense, which is based on a percentage of revenue, is also recorded to the extent it exceeds minimum base rent per the lease agreement.
	The Company disburses cash for leasehold improvements and furniture, fixtures and equipment to build out and equip its leased premises. The Company also expends cash for structural additions that it makes to leased premises of which $590,000 was reimbursed to Century City, $488,409 was reimbursed to Topanga, and $284,000 was reimbursed to Glendale by their landlords as construction contributions pursuant to agreed-upon terms in the lease agreements. Landlord construction contributions usually take the form of up-front cash. Depending on the specifics of the leased space and the lease agreement, amounts paid for structural components are recorded during the construction period as leasehold improvements or the landlord construction contributions are recorded as an incentive from lessor.
	Impairment of long-lived assets
	The Company assesses potential impairment of our long-lived assets whenever events or changes in circumstances indicate that the carrying value of the assets or asset group may not be recoverable. Factors considered include, but are not limited to, significant underperformance relative to historical or projected future operating results; significant changes in the manner of use of the acquired assets or the strategy for the overall business; and significant negative industry or economic trends. The Company regularly reviews the restaurant if it is cash flow negative for the previous four quarters to determine if impairment testing is warranted. At any given time, the Company may monitor its operations, and impairment charges could be triggered in the future if the restaurant performance does not improve.
	The Company has identified leasehold improvements as the primary asset because it is the most significant component of our restaurant assets, it is the principal asset from which the Company derives cash flow generating capacity and has the longest remaining useful life. The recoverability is assessed in most cases by comparing the carrying value of the assets to the undiscounted cash flows expected to be generated by these assets. Impairment losses are measured as the amount by which the carrying values of the assets exceed their fair values.
	At September 29, 2013 and September 30, 2012 we did not record an impairment charge against the carrying value of the restaurants located in Century City and Topanga, California.
	Stock-based compensation
	The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
	Loss per common share
	Net loss per share is provided in accordance with ASC Subtopic 260-10. We present basic loss per share (“EPS”) and diluted EPS on the face of statements of operations. Basic EPS is computed by dividing reported losses by the weighted average shares outstanding. Except where the result would be anti-dilutive to income from continuing operations, diluted earnings per share has been computed assuming the conversion of the convertible long-term debt and the elimination of the related interest expense, and the exercise of stock warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year.
	Fair Value of Financial Instruments
	The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale.
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
	The three levels of the fair value hierarchy are described below:
	Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability; and
	Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).
	Revenue recognition
	Our revenues consist of sales from our restaurant operations and sales of memberships entitling members unlimited access to our play areas for the duration of their membership. As a general principle, revenue is recognized when the following criteria are met: (i) persuasive evidence of an arrangement exists; (ii) delivery has occurred and services have been rendered; (iii) the price to the buyer is fixed or determinable; and (iv) collectability is reasonably assured.
	With respect to memberships, access to our play area extends throughout the term of membership. The vast majority of memberships sold are for one-month terms. Revenue is recognized on a straight-line basis over the membership period. Century City, Topanga, and Glendale receive payments from its customers at the start of the subscription period and each record deferred revenue for the unearned portion of the subscription period.
	Revenues from restaurant sales are recognized when payment is tendered at the point of sale. Revenues are presented net of sales taxes. The obligation is included in other accrued expenses until the taxes are remitted to the appropriate taxing authorities.
	We recognize a liability upon the sale of our gift cards and recognize revenue when these gift cards are redeemed in our restaurants.
	For party rental agreements, we rely upon a signed contract between us and the customer as the persuasive evidence of a sales arrangement. Party rental deposits are recorded as deferred revenue upon receipt and recognized as revenue when the service has been rendered.
	Additionally, revenues are recognized net of any discounts, returns, allowances and sales incentives, including coupon redemptions and complimentary meals.
	Recent pronouncements
	The Company has evaluated the recent accounting pronouncements through November 2013 and believes that none of them will have a material effect on the Company’s financial position, results of operations or cash flows.

Reclassification

Reclassification	9 Months Ended
	Sep. 29, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Reclassification	'
	NOTE 4 – RECLASSIFICATION
	Certain amounts in the consolidated balance sheet for the year ended December 31, 2012 have been reclassified to be consistent with the current year presentation. $7,875 previously included in due to related party are now included in the accrued expenses. The reclassification had no material impact on the Company’s financial conditions, results of operations or cash flows.

Going_Concern

Going Concern	9 Months Ended
	Sep. 29, 2013
Going Concern	'
Going Concern	'
	NOTE 5 – GOING CONCERN
	The accompanying financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America, which contemplate continuation of the Company as a going concern. The Company has recently sustained operating losses and has an accumulated deficit of $4,223,552 at September 29, 2013. In addition, the Company has negative working capital of $790,685 at September 29, 2013.
	The Company has and will continue to use significant capital to grow and acquire market share. These factors raise substantial doubt about the ability of the Company to continue as a going concern. In this regard, management is proposing to raise any necessary additional funds not provided by operations through loans or through sales of their common stock. There is no assurance that the Company will be successful in raising this additional capital or in achieving profitable operations. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.

Inventory

Inventory	9 Months Ended
	Sep. 29, 2013
Inventory Disclosure [Abstract]	'
Inventory	'
	NOTE 6 – INVENTORY
	Inventory consisted of the following at:
		29-Sep-13		31-Dec-12
	Restaurant food and supplies	$	31,185	$	16,755
	Total	$	31,185	$	16,755

Fixed_Assets

Fixed Assets	9 Months Ended
	Sep. 29, 2013
Fixed assets:	'
Fixed Assets	'
	NOTE 7 – FIXED ASSETS
	Fixed assets consisted of the following at:
		29-Sep-13			31-Dec-12
	Leasehold improvements	$	2,303,162		$	1,359,141
	Fixtures and equipment		124,753			37,457
	Computer software and equipment		13,967			12,910
	Property and equipment, total		2,441,882			1,409,508
	Less: accumulated depreciation		(347,485	)		(211,424	)
	Property and equipment, net	$	2,094,397		$	1,198,084
	Repair and maintenance expenses for the thirteen and thirty nine weeks ended September 29, 2013 were $13,407 and $27,092, respectively, for the three and nine months ended September 30, 2012 were $14,292 and $19,451, respectively. Depreciation expenses for the thirteen and thirty nine weeks ended September 29, 2013 were $56,928 and $137,039, respectively, and for the three and nine months ended September 29, 2012 were $26,101 and $77,633, respectively.

Deferred_Revenue

Deferred Revenue	9 Months Ended
	Sep. 29, 2013
Deferred Revenue [Abstract]	'
Deferred Revenue	'
	NOTE 8 – DEFERRED REVENUE
	Deferred revenue consisted of the following at:
		29-Sep-13		31-Dec-12
	Membership cards	$	1,278	$	1,463
	Gift cards		5,400		3,626
	Dining credit program		17,425		32,382
	Party deposits		31,453		8,299
	Total	$	55,556	$	45,770

Incentive_From_Lessor

Incentive From Lessor	9 Months Ended
	Sep. 29, 2013
Leases [Abstract]	'
Incentive From Lessor	'
	NOTE 9 – INCENTIVE FROM LESSOR
	Landlord construction contributions usually take the form of up-front cash. Depending on the specifics of the leased space and the lease agreement, amounts paid for structural components are recorded during the construction period as leasehold improvements or the landlord construction contributions are recorded as an incentive from lessor. The incentive from lessor is amortized over the life of the lease which is 10 years.
	The Company received $590,000 from the Company’s landlords as construction contributions pursuant to agreed-upon terms in its lease agreement with Westfield Century City.
	As of September 29, 2013, the Company received a total of $488,409 from the landlords as construction contributions related to the Topanga lease.
	Amortization of the incentive from lessor was $15,391 and $40,931 for the thirteen and thirty nine weeks ended September 29, 2013, and $11,112 and $35,619 for the three and nine months ended September 30, 2012.
	The Company is currently building out its new Glendale, CA location. Through September 29, 2013, the Company received $285,000 from the Company’s landlord as construction contributions pursuant to agreed-upon terms in its lease agreement with Glendale II Mall Associates, LLC to lease approximately 5,900 square feet in the Westfield Glendale Galleria Shopping Center. A total of $118,750 of the $475,000 was received in the current quarter and an additional $118,750 is anticipated in the fourth quarter of 2013.

Note_Payable_Lessor

Note Payable Lessor	9 Months Ended
	Sep. 29, 2013
Note Payable Lessor	'
Note Payable Lessor	'
	NOTE 10 – NOTE PAYABLE LESSOR
	On February 12, 2013, the Company entered into a $700,000 Promissory Note Payable Agreement with GGP Limited Partnership (“Lender”) to be used by the Company for a portion of the construction work to be performed by the Company under the lease by and between Glendale II Mall Associates, LLC. The Note Payable accrues interest at a rate of 10% through October 15, 2015, 12% through October 31, 2017, and 15% through October 31, 2023 and matures on October 31, 2023. The monthly principal and interest payment will commence upon the earlier of (i) the Rental Commencement Date (as defined in the Lease); or (ii) November 1, 2013 and continuing through and including the Maturity Date, make a fixed monthly installment payment of principal and accrued Interest in an amount equal to the principal and interest commencing from the date of the first advance and continuing through and including the Maturity Date.
	The Lender agrees to loan draws to the Company in accordance with the following schedule:
		1	An amount equal to 35% of the Principal Amount upon completion of all the requirements for payment of the Construction Allowance set forth in the Lease.
		2	An amount equal to 25% of the Principal Amount upon completion of all the requirements for payment of the Construction Allowance set forth in the Lease.
		3	An amount equal to 25% of the Principal Amount upon completion of all the requirements for payment of the Construction Allowance set forth in the Lease.
		4	An amount equal to 15% of the Principal Amount upon completion of all the requirements for payment of the Construction Allowance set forth in the Lease.
	As of September 29, 2013, the Company had drawn $420,000 from the Promissory Note.

Convertible_Note_Payable

Convertible Note Payable	9 Months Ended
	Sep. 29, 2013
Debt Disclosure [Abstract]	'
Convertible Note Payable	'
	NOTE 11 – CONVERTIBLE NOTE PAYABLE
	A summary of convertible debentures payable as of September 29, 2013 and December 31, 2012 is as follows:
		29-Sep-13			31-Dec-12
	Convertible note, accrue interest at 8% per annum and mature on
	23-Nov-13	$	50,000		$	50,000
	Debt discount - beneficial conversion feature		(7,295	)		(44,795	)
	Convertible note, net unamortized discount	$	42,705		$	5,205
	On November 23, 2012, the Company entered into an unsecured Note Payable Agreement with Gary Schahet (the “Buyer”) pursuant to which the Company issued $50,000 of an unsecured convertible note (the “Note Payable”). The Note Payable accrues interest at a rate of 8% per annum and matures on November 23, 2013. The Lender may also convert all or a portion of the Note at any time at a price equal to the lesser of (i) $0.25, or (ii) ninety percent (90%) of a Subsequent Financing Price (price per share paid by investors in a subsequent financing), or (iii) ninety percent (90%) of a Change of Control price (per share consideration paid in a change of control transaction.
	The Company has determined the value associated with the beneficial conversion feature in connection with the notes to be $50,000. The aggregate beneficial conversion feature has been accreted and charged to financing expense in the amount of $12,500 and $37,500 during the thirteen and thirty nine weeks ended September 29, 2013 and $5,205 as of December 31, 2012, respectively. During the thirteen and thirty nine weeks ended September 29, 2013, the Company recorded interest expense of $1,000 and $3,000, respectively.

Stockholders_Equity

Stockholders' Equity	9 Months Ended
	Sep. 29, 2013
Equity [Abstract]	'
Stockholders' Equity	'
	NOTE 12 – STOCKHOLDERS’ EQUITY
	The Company is authorized to issue 1,125,000,000 shares of $0.001 par value common stock. As of September 29, 2013 and December 31, 2012, 24,055,812 and 23,149,145 shares were issued and outstanding, respectively.
	On February 11, 2013, the Company issued 15,000 shares of common stock to a third party entity for investor relation services. The fair value of the shares of common stock was $22,500 which is recorded to common stock payable as of December 31, 2012.
	On February 11, 2013, the Company issued 20,000 shares of common stock to a third party entity for financial and governance reporting services, SEC reporting services, and other business related services. The fair value of the shares of common stock was $17,400 which is recorded to common stock payable as of December 31, 2012.
	On February 25, 2013, the Company issued 20,000 shares of common stock to a third party entity for strategic management services. The fair value of the shares of common stock was $17,000 which is recorded to common stock payable as of December 31, 2012.
	On January 12, 2013, the Company authorized the issuance of 670,000 shares of common stock to an investor for $100,000 cash received. The Company issued the shares on April 19, 2013.
	On March 7, 2013, the Company authorized the issuance of 166,667 shares of common stock to an investor for $50,000 cash received. The Company issued the shares on April 19, 2013.
	On May 15, 2013, the Company authorized the issuance of 333,333 shares of common stock to a construction contractor for the settlement of outstanding invoices due in the amount of $150,000. The fair value of the shares of common stock on the settlement date was $100,000 which is recorded to common stock payable as of June 30, 2013. The Company recorded a gain on accounts payable settlement of $50,000 during the three months ended June 30, 2013.
	On July 11, 2013, the Company issued 15,000 shares of common stock to a third party entity for graphic design services. The fair value of the shares of common stock was $3,300 which is recorded to graphic design expense on July 11, 2013.
	On August 19, 2013, the Company authorized the issuance of 83,334 shares of common stock for advisory services for 3 month service. The value of the shares of common stock was $37,500 out of which $25,000 is recorded to common stock payable in the third quarter of 2013. The remaining $12,500 is anticipated in the fourth quarter of 2013.

Stock_Options

Stock Options	9 Months Ended
	Sep. 29, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Stock Options	'
	NOTE 13 – STOCK OPTIONS
	Employee Stock Options
	The following table summarizes the changes in the options outstanding at September 29, 2013, and the related prices for the shares of the Company’s common stock issued to employees of the Company under a non-qualified employee stock option plan.
	Range of				Number				Weighted		Weighted		Number		Weighted
	Exercise				Outstanding				Average		Average		Exercisable		Average
	Prices								Exercise		Remaining				Exercise
									Price		Contractual				Price
											Life
		4.5				195,000			$	4.5		3.09		195,000	$	4.5
						195,000						3.09		195,000
	A summary of the Company’s stock awards for options as of September 29, 2013 and changes for the thirty nine weeks ended September 29, 2013 is presented below:
			Stock				Weighted
			Options				Average
							Exercise
							Price
	Outstanding, December 31, 2012			211,000			$	4.5
	Granted			—				—
	Exercised			—				—
	Expired/Cancelled			(16,000	)			—
	Outstanding, September 29, 2013			195,000			$	4.5
	Exercisable, September 29, 2013			195,000			$	4.5
	The weighted-average fair value of stock options granted to employees during the period ended September 29, 2013 and September 30, 2012 and the weighted-average significant assumptions used to determine those fair values, using a Black-Scholes-Merton (“Black-Scholes”) option pricing model are as follows:
			29-Sep-13				30-Sep-12
	Significant assumptions (weighted-average):
	Risk-free interest rate at grant date			-	%			0.78	%
	Expected stock price volatility			-	%			139	%
	Expected dividend payout			-				-
	Expected option life (in years)			-				5
	Expected forfeiture rate			-	%			0	%
	Fair value per share of options granted		$	-			$	3.96
	The expected life of awards granted represents the period of time that they are expected to be outstanding. The Company has no historical experience with which to establish a basis for determining an expected life of these awards. Therefore, the Company only gave consideration to the contractual terms and did not consider the vesting schedules, exercise patterns and pre-vesting and post-vesting forfeitures significant to the expected life of the option award.
	We estimate the volatility of our common stock based on the calculated historical volatility of similar entities in industry, in size and in financial leverage whose share prices are publicly available. We base the risk-free interest rate used in the Black-Scholes option valuation model on the implied yield currently available on U.S. Treasury zero-coupon issues with an equivalent remaining term equal to the expected life of the award. We have not paid any cash dividends on our common stock and do not anticipate paying any cash dividends in the foreseeable future. Consequently, we use an expected dividend yield of zero in the Black-Scholes option valuation model.
	There were no options granted during the quarter ended September 29, 2013.
	Total stock-based compensation expense in connection with options granted to employees recognized in the consolidated statement of operations for the thirty nine weeks ended September 29, 2013 and nine months ended September 30, 2012 was $0 and $891,383, respectively.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Sep. 29, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	NOTE 14 – RELATED PARTY TRANSACTIONS
	From time to time, the Company has received advances from certain of its officers and related parties to meet short term working capital needs. These advances may not have formal repayment terms or arrangements. During the thirty nine weeks ended September 29, 2013, the Company received a total of $150,000 advances from related parties and repaid back $110,000 to the related parties. As of September 29, 2013, the Company recorded due to related party of $40,000. These advances are unsecured, bear no interest, and do not have formal repayment terms or arrangements.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 29, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	NOTE 15 – COMMITMENTS AND CONTINGENCIES
	The Company leases its Century City restaurant location under an operating lease, with the remaining term being 10 years. Restaurant leases typically include land and building shells, require contingent rent above the minimum base rent payments based on a percentage of sales ranging from 7% to 10%, have escalating minimum rent requirements over the term of the lease and require various expenses incidental to the use of the property. The lease also has a renewal option, which the Company may exercise in the future. The Company’s current lease provides early termination rights, permitting the Company and its landlord to mutually terminate the lease prior to expiration if the Company does not achieve specified sales levels in certain years.
	As of September 29, 2013, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2013	$	47,359
	2014		194,644
	2015		200,483
	2016		206,498
	2017		212,692
	Thereafter		482,983
	Total	$	1,344,659
	Rent expense for the Company’s Century City operating lease was $34,766 and $34,766 for the thirteen weeks ended September 29, 2013 and three months ended September 30, 2012, respectively, and was $104,299 and $104,299 for the thirty nine weeks ended September 29, 2013 and nine months ended September 30, 2012, respectively.
	During the year ended December 31, 2012, GNH Topanga entered into a Lease Agreement with Westfield Topanga Owner, LP, a Delaware limited partnership, to lease approximately 5,900 square feet in the Westfield Topanga Shopping Center. The lease includes land and building shells, provides a construction reimbursement allowance of up to $475,000, requires contingent rent above the minimum base rent payments based on a percentage of sales ranging from 7% to 10% and require other expenses incidental to the use of the property. The lease also has a renewal option, which GNH Topanga may exercise in the future. The Company’s current lease provides early termination rights, permitting the Company and its landlord to mutually terminate the lease prior to expiration if the Company does not achieve specified sales levels in certain years. The lease commenced on March 23, 2013, Topanga’s grand opening, and expires on April 30, 2022. As of September 29, 2013, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2013	$	55,224
	2014		228,996
	2015		238,155
	2016		247,682
	2017		257,589
	Thereafter		1,241,388
	Total	$	2,269,034
	Rent expense for the Company’s Topanga operating lease was $52,048 and $0 for the thirteen weeks ended September 29, 2013 and three months ended September 30, 2012, and was $104,096 and $0 for the thirty nine weeks ended September 29, 2013 and nine months September 30, 2012, respectively.
	On April 1, 2013, the Company entered into a Lease Agreement with II MALL ASSOCIATES, LLC, a Delaware limited liability company, to lease approximately 6,000 square feet in the Glendale Galleria in the City of Glendale, County of Los Angeles, and State of California. The lease includes land and building shells, provides a construction reimbursement allowance of up to $475,000, requires contingent rent above the minimum base rent payments based on a percentage of sales ranging from 4% to 7% and require other expenses incidental to the use of the property. The lease is expected to commence on October 1, 2013 and expire on September 30, 2023. Upon commencement, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2013	$	31,070
	2014		187,663
	2015		195,169
	2016		202,976
	2017		211,095
	Thereafter		1,410,205
	Total	$	2,238,178
	Litigation
	The Company, the Company’s CEO, Joey Parsi, and a third party, were named in a complaint filed on July 19, 2012 in the Los Angeles Superior Court by Alex Nerush and Preferred Scan, Inc., that alleges fraud, negligent misrepresentation, sale of securities by unlicensed broker, sale of securities by means of false and misleading statements, and money had and received. The Company does not believe there is any merit to the allegations and will vigorously defend this action. Furthermore, on September 24, 2012 the Company and the Company’s CEO, Joey Parsi counter-sued Richard Steele, Jr. and Donald Stoecklein, Anthony Risas for breach of fiduciary duty, breach of contract, negligence and negligent misrepresentation, fraud and indemnity. On October 13, 2012, Stoecklein Law Group, LLP (“Law Group”) which acted as our securities counsel from September 2010 until September 2012, filed an Interpleader action in the United States District Court for the Southern District of California to determine the proper ownership of 16 stock certificates representing an aggregate of 2,364,000 shares of our stock (the “Disputed Certificates”) held by the Law Group. Joey Parsi, Balata Partners, Inc., and Patrick Deparini were each named as defendants (the “Defendants”). Law Group claims that they entered into an oral agreement to hold the Disputed Certificates unless and until each of the Defendants agreed otherwise. The Company maintains that no such oral agreement was entered into and plans to vigorously argue for the release of the Disputed Certificates into the custody of our current securities counsel. The Company does not believe there is any merit to the allegations and will vigorously defend this action.

Subsequent_Events

Subsequent Events	9 Months Ended
	Sep. 29, 2013
Subsequent Events [Abstract]	'
Subsequent Events	'
	NOTE 16 – SUBSEQUENT EVENTS
	On October 29, 2013, the Company issued 83,333 shares of common stock to a third party entity for advisory services. The value of the shares of common stock was $37,500 which $25,000 was recorded as common stock payable as of September 29, 2013.
	The Company’s Management has reviewed all material events through the date of this report in accordance with ASC 855-10, and believes there are no other material subsequent events to report.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 29, 2013
Accounting Policies [Abstract]	'
Principles of Consolidation	'
	Principles of consolidation
	At September 29, 2013 and September 30, 2012, the consolidated financial statements include the accounts of Giggles N’ Hugs, Inc., GNH CC, Inc., GNH Topanga, Inc. and restaurant operations of Giggles N Hugs in Westfield Mall in Century City, California. All significant intercompany balances and transactions have been eliminated. Giggles N’ Hugs, Inc., GNH, Inc., GNH Topanga, Inc. and restaurant operations of Giggles N Hugs in Westfield Mall in Century City and Giggles N Hugs in Westfield Mall in Topanga, California will be collectively referred herein to as the “Company”.
Use of Estimates	'
	Use of estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ significantly from those estimates.
Cash and Cash Equivalents	'
	Cash and cash equivalents
	For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.
Inventories	'
	Inventories
	Inventories are stated at the lower of cost or market on a first-in, first-out basis and consist of restaurant food and other supplies.
Property and Equipment	'
	Property and equipment
	The Company records all property and equipment at cost less accumulated depreciation. Improvements are capitalized while repairs and maintenance costs are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter. Leasehold improvements include the cost of the Company’s internal development and construction department. Depreciation periods are as follows:
	Leasehold improvements	10 years
	Restaurant fixtures and equipment	10 years
	Computer software and equipment	3 to 5 years
Leases	'
	Leases
	The Company currently leases its restaurant locations. The Company evaluates the lease to determine its appropriate classification as an operating or capital lease for financial reporting purposes.
	Minimum base rent for the Company’s operating leases, which generally have escalating rentals over the term of the lease, is recorded on a straight-line basis over the lease term. The initial rent term includes the build-out, or rent holiday period, for the Company’s leases, where no rent payments are typically due under the terms of the lease. Deferred rent expense, which is based on a percentage of revenue, is also recorded to the extent it exceeds minimum base rent per the lease agreement.
	The Company disburses cash for leasehold improvements and furniture, fixtures and equipment to build out and equip its leased premises. The Company also expends cash for structural additions that it makes to leased premises of which $590,000 was reimbursed to Century City, $488,409 was reimbursed to Topanga, and $284,000 was reimbursed to Glendale by their landlords as construction contributions pursuant to agreed-upon terms in the lease agreements. Landlord construction contributions usually take the form of up-front cash. Depending on the specifics of the leased space and the lease agreement, amounts paid for structural components are recorded during the construction period as leasehold improvements or the landlord construction contributions are recorded as an incentive from lessor.
Impairment of Long-Lived Assets	'
	Impairment of long-lived assets
	The Company assesses potential impairment of our long-lived assets whenever events or changes in circumstances indicate that the carrying value of the assets or asset group may not be recoverable. Factors considered include, but are not limited to, significant underperformance relative to historical or projected future operating results; significant changes in the manner of use of the acquired assets or the strategy for the overall business; and significant negative industry or economic trends. The Company regularly reviews the restaurant if it is cash flow negative for the previous four quarters to determine if impairment testing is warranted. At any given time, the Company may monitor its operations, and impairment charges could be triggered in the future if the restaurant performance does not improve.
	The Company has identified leasehold improvements as the primary asset because it is the most significant component of our restaurant assets, it is the principal asset from which the Company derives cash flow generating capacity and has the longest remaining useful life. The recoverability is assessed in most cases by comparing the carrying value of the assets to the undiscounted cash flows expected to be generated by these assets. Impairment losses are measured as the amount by which the carrying values of the assets exceed their fair values.
	At September 29, 2013 and September 30, 2012 we did not record an impairment charge against the carrying value of the restaurants located in Century City and Topanga, California.
Stock-Based Compensation	'
	Stock-based compensation
	The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
Loss Per Common Share	'
	Loss per common share
	Net loss per share is provided in accordance with ASC Subtopic 260-10. We present basic loss per share (“EPS”) and diluted EPS on the face of statements of operations. Basic EPS is computed by dividing reported losses by the weighted average shares outstanding. Except where the result would be anti-dilutive to income from continuing operations, diluted earnings per share has been computed assuming the conversion of the convertible long-term debt and the elimination of the related interest expense, and the exercise of stock warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale.
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
	The three levels of the fair value hierarchy are described below:
	Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability; and
	Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).
Revenue Recognition	'
	Revenue recognition
	Our revenues consist of sales from our restaurant operations and sales of memberships entitling members unlimited access to our play areas for the duration of their membership. As a general principle, revenue is recognized when the following criteria are met: (i) persuasive evidence of an arrangement exists; (ii) delivery has occurred and services have been rendered; (iii) the price to the buyer is fixed or determinable; and (iv) collectability is reasonably assured.
	With respect to memberships, access to our play area extends throughout the term of membership. The vast majority of memberships sold are for one-month terms. Revenue is recognized on a straight-line basis over the membership period. Century City, Topanga, and Glendale receive payments from its customers at the start of the subscription period and each record deferred revenue for the unearned portion of the subscription period.
	Revenues from restaurant sales are recognized when payment is tendered at the point of sale. Revenues are presented net of sales taxes. The obligation is included in other accrued expenses until the taxes are remitted to the appropriate taxing authorities.
	We recognize a liability upon the sale of our gift cards and recognize revenue when these gift cards are redeemed in our restaurants.
	For party rental agreements, we rely upon a signed contract between us and the customer as the persuasive evidence of a sales arrangement. Party rental deposits are recorded as deferred revenue upon receipt and recognized as revenue when the service has been rendered.
	Additionally, revenues are recognized net of any discounts, returns, allowances and sales incentives, including coupon redemptions and complimentary meals.
Recent Pronouncements	'
	Recent pronouncements
	The Company has evaluated the recent accounting pronouncements through November 2013 and believes that none of them will have a material effect on the Company’s financial position, results of operations or cash flows.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 29, 2013
Accounting Policies [Abstract]	'
Schedule of Property and Equipment Estimated Useful Lives	'
	Depreciation periods are as follows:
	Leasehold improvements	10 years
	Restaurant fixtures and equipment	10 years
	Computer software and equipment	3 to 5 years

Inventory_Tables

Inventory (Tables)	9 Months Ended
	Sep. 29, 2013
Inventory Tables	'
Schedule of Inventory	'
	Inventory consisted of the following at:
		29-Sep-13		31-Dec-12
	Restaurant food and supplies	$	31,185	$	16,755
	Total	$	31,185	$	16,755

Fixed_Assets_Tables

Fixed Assets (Tables)	9 Months Ended
	Sep. 30, 2013
Fixed assets:	'
Schedule of Fixed Assets	'
	Fixed assets consisted of the following at:
		29-Sep-13			31-Dec-12
	Leasehold improvements	$	2,303,162		$	1,359,141
	Fixtures and equipment		124,753			37,457
	Computer software and equipment		13,967			12,910
	Property and equipment, total		2,441,882			1,409,508
	Less: accumulated depreciation		(347,485	)		(211,424	)
	Property and equipment, net	$	2,094,397		$	1,198,084

Deferred_Revenue_Tables

Deferred Revenue (Tables)	9 Months Ended
	Sep. 29, 2013
Deferred Revenue [Abstract]	'
Schedule of Deferred Revenue	'
	Deferred revenue consisted of the following at:
		29-Sep-13		31-Dec-12
	Membership cards	$	1,278	$	1,463
	Gift cards		5,400		3,626
	Dining credit program		17,425		32,382
	Party deposits		31,453		8,299
	Total	$	55,556	$	45,770

Convertible_Note_Payable_Table

Convertible Note Payable (Tables)	9 Months Ended
	Sep. 29, 2013
Debt Disclosure [Abstract]	'
Summary of Convertible Debentures Payable	'
	A summary of convertible debentures payable as of September 29, 2013 and December 31, 2012 is as follows:
		29-Sep-13			31-Dec-12
	Convertible note, accrue interest at 8% per annum and mature on
	23-Nov-13	$	50,000		$	50,000
	Debt discount - beneficial conversion feature		(7,295	)		(44,795	)
	Convertible note, net unamortized discount	$	42,705		$	5,205

Stock_Options_Tables

Stock Options (Tables)	9 Months Ended
	Sep. 29, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Summary of Changes in Options Outstanding	'
	The following table summarizes the changes in the options outstanding at September 29, 2013, and the related prices for the shares of the Company’s common stock issued to employees of the Company under a non-qualified employee stock option plan.
	Range of				Number				Weighted		Weighted		Number		Weighted
	Exercise				Outstanding				Average		Average		Exercisable		Average
	Prices								Exercise		Remaining				Exercise
									Price		Contractual				Price
											Life
		4.5				195,000			$	4.5		3.09		195,000	$	4.5
						195,000						3.09		195,000
Summary of Stock Awards for Options	'
	A summary of the Company’s stock awards for options as of September 29, 2013 and changes for the thirty nine weeks ended September 29, 2013 is presented below:
			Stock				Weighted
			Options				Average
							Exercise
							Price
	Outstanding, December 31, 2012			211,000			$	4.5
	Granted			—				—
	Exercised			—				—
	Expired/Cancelled			(16,000	)			—
	Outstanding, September 29, 2013			195,000			$	4.5
	Exercisable, September 29, 2013			195,000			$	4.5
Weighted-Average Fair Value of Stock Options Granted to Employees	'
	The weighted-average fair value of stock options granted to employees during the period ended September 29, 2013 and September 30, 2012 and the weighted-average significant assumptions used to determine those fair values, using a Black-Scholes-Merton (“Black-Scholes”) option pricing model are as follows:
			29-Sep-13				30-Sep-12
	Significant assumptions (weighted-average):
	Risk-free interest rate at grant date			-	%			0.78	%
	Expected stock price volatility			-	%			139	%
	Expected dividend payout			-				-
	Expected option life (in years)			-				5
	Expected forfeiture rate			-	%			0	%
	Fair value per share of options granted		$	-			$	3.96

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	9 Months Ended
	Sep. 29, 2013
Century City [Member]	'
Schedule of Aggregate Minimum Annual Lease Payments Under Operating Leases	'
	As of September 29, 2013, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2013	$	47,359
	2014		194,644
	2015		200,483
	2016		206,498
	2017		212,692
	Thereafter		482,983
	Total	$	1,344,659
Westfield Topanga Owner, LP [Member]	'
Schedule of Aggregate Minimum Annual Lease Payments Under Operating Leases	'
	As of September 29, 2013, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2013	$	55,224
	2014		228,996
	2015		238,155
	2016		247,682
	2017		257,589
	Thereafter		1,241,388
	Total	$	2,269,034
Glendale II Mall Associates, LLC [Member]	'
Schedule of Aggregate Minimum Annual Lease Payments Under Operating Leases	'
	Upon commencement, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2013	$	31,070
	2014		187,663
	2015		195,169
	2016		202,976
	2017		211,095
	Thereafter		1,410,205
	Total	$	2,238,178

History_and_Organization_Detai

History and Organization (Details Narrative) (USD $)	Sep. 29, 2013	Dec. 31, 2012	Dec. 30, 2011
			GNH, Inc. [Member]
Common stock, shares authorized	1,125,000,000	1,125,000,000	'
Common stock, par value	$0.00	$0.00	'
Shares issued for acquisition	'	'	18,289,716
Cancellation of common stock, shares	'	'	47,607,500
Percentage of interest acquired	'	'	100.00%

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details Narrative) (USD $)	9 Months Ended
	Sep. 29, 2013
Construction contributions	$590,000
Topanga [Member]	'
Construction contributions	488,409
Century City [Member]	'
Construction contributions	$284,000

Summary_of_Significant_Account4

Summary of Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)	9 Months Ended
	Sep. 29, 2013
Leasehold Improvements [Member]	'
Estimated useful lives	'10 years
Restaurant Fixtures And Equipment [Member]	'
Estimated useful lives	'10 years
Computer Software And Equipment [Member] | Minimum [Member]	'
Estimated useful lives	'3 years
Computer Software And Equipment [Member] | Maximum [Member]	'
Estimated useful lives	'5 years

Reclassification_Details_Narra

Reclassification (Details Narrative) (USD $)	9 Months Ended
	Sep. 29, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Reclassified accrued expenses	$7,875

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (USD $)	Sep. 29, 2013	Dec. 31, 2012
Going Concern	'	'
Accumulated deficit	$4,223,552	$3,271,033
Working capital negative	$790,685	'

Inventory_Schedule_of_Inventor

Inventory - Schedule of Inventory (Details) (USD $)	Sep. 29, 2013	Dec. 31, 2012
Inventory - Schedule Of Inventory Details	'	'
Restaurant food and supplies	$31,185	$16,755
Total	$31,185	$16,755

Fixed_Assets_Details_Narrative

Fixed Assets (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Fixed assets:	'	'	'	'
Repair and maintenance expenses	$13,407	$14,292	$27,092	$19,451
Depreciation expenses	$56,928	$26,101	$137,039	$77,633

Fixed_Assets_Schedule_of_Fixed

Fixed Assets - Schedule of Fixed Assets (Details) (USD $)	Sep. 29, 2013	Dec. 31, 2012
Fixed assets:	'	'
Leasehold improvements	$2,303,162	$1,359,141
Fixtures and equipment	124,753	37,457
Computer software and equipment	13,967	12,910
Property and equipment, total	2,441,882	1,409,508
Less: accumulated depreciation	-347,485	-211,424
Property and equipment, net	$2,094,397	$1,198,084

Deferred_Revenue_Schedule_of_D

Deferred Revenue - Schedule of Deferred Revenue (Details) (USD $)	Sep. 29, 2013	Dec. 31, 2012
Deferred Revenue [Abstract]	'	'
Membership cards	$1,278	$1,463
Gift cards	5,400	3,626
Dining credit program	17,425	32,382
Party deposits	31,453	8,299
Total	$55,556	$45,770

Incentive_From_Lessor_Details_

Incentive From Lessor (Details Narrative) (USD $)	3 Months Ended		9 Months Ended				9 Months Ended
	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Apr. 02, 2013	Sep. 29, 2013
					Glendale II Mall Associates, LLC [Member]	Glendale II Mall Associates, LLC [Member]	Topanga [Member]
					acre	acre
Amortized life period of lease	'	'	'10 years	'	'	'	'
Construction contributions	'	'	$590,000	'	$285,000	'	$488,409
Amortization of incentive from lessor	15,391	11,112	40,931	35,619	'	'	'
Lease area	'	'	'	'	5,900	6,000	'
Current construction contributions	'	'	'	'	475,000	'	'
Remaining construction contributions	'	'	'	'	$118,750	'	'

Note_Payable_Lessor_Details_Na

Note Payable Lessor (Details Narrative) (USD $)	0 Months Ended		9 Months Ended
	Feb. 12, 2013	Nov. 23, 2012	Sep. 29, 2013	Dec. 31, 2012
Proceeds from promissory notes payable	$700,000	'	'	'
Notes payable accures interest rate	'	'	8.00%	8.00%
Notes payable, maturity date	31-Oct-23	23-Nov-13	23-Nov-13	'
Amount of promissory note drawn	'	'	398,710	'
Promissory notes drawn	'	'	$420,000	'
Completion Of Scheduled Process 1 [Member]	'	'	'	'
Percentage of loan draw from principal amount on completion of schedule process	'	'	35.00%	'
Completion Of Scheduled Process 2 [Member]	'	'	'	'
Percentage of loan draw from principal amount on completion of schedule process	'	'	25.00%	'
Completion Of Scheduled Process 3 [Member]	'	'	'	'
Percentage of loan draw from principal amount on completion of schedule process	'	'	25.00%	'
Completion Of Scheduled Process 4 [Member]	'	'	'	'
Percentage of loan draw from principal amount on completion of schedule process	'	'	15.00%	'
Through October 15, 2015 [Member]	'	'	'	'
Notes payable accures interest rate	10.00%	'	'	'
Through October 31, 2017 [Member]	'	'	'	'
Notes payable accures interest rate	12.00%	'	'	'
Through October 31, 2023 [Member]	'	'	'	'
Notes payable accures interest rate	15.00%	'	'	'

Convertible_Note_Payable_Detai

Convertible Note Payable (Details Narrative) (USD $)	0 Months Ended		3 Months Ended		9 Months Ended
	Feb. 12, 2013	Nov. 23, 2012	Sep. 29, 2013	Dec. 31, 2012	Sep. 29, 2013
Debt Disclosure [Abstract]	'	'	'	'	'
Proceeds from unsecured convertible note	'	$50,000	'	'	'
Note payable accrues interest rate	'	8.00%	'	'	'
Note payable, maturitry date	31-Oct-23	23-Nov-13	'	'	23-Nov-13
Conversion feature of the buyer	'	'	'	'	'
		The Lender may also convert all or a portion of the Note at any time at a price equal to the lesser of (i) $0.25, or (ii) ninety percent (90%) of a Subsequent Financing Price (price per share paid by investors in a subsequent financing), or (iii) ninety percent (90%) of a the Change of Control price (per share consideration paid in a change of control transaction.
Beneficial conversion feature, amount	'	50,000	12,500	5,205	37,500
Interest expense	'	'	$1,000	'	$3,000

Convertible_Note_Payable_Summa

Convertible Note Payable - Summary of Convertible Debentures Payable (Details) (USD $)	Sep. 29, 2013	Dec. 31, 2012
Debt Disclosure [Abstract]	'	'
Convertible note, accrue interest at 8% per annum and matures on November 23, 2013	$50,000	$50,000
Debt discount - beneficial conversion feature	-7,295	-44,795
Convertible note, net unamortized discount	$42,705	$5,205

Convertible_Note_Payable_Summa1

Convertible Note Payable - Summary of Convertible Debentures Payable (Details) (Parenthetical)	0 Months Ended		9 Months Ended
	Feb. 12, 2013	Nov. 23, 2012	Sep. 29, 2013	Dec. 31, 2012
Debt Disclosure [Abstract]	'	'	'	'
Note payable accrues interest rate	'	'	8.00%	8.00%
Note Payable, maturitry date	31-Oct-23	23-Nov-13	23-Nov-13	'

Stockholders_Equity_Details_Na

Stockholders' Equity (Details Narrative) (USD $)

0 Months Ended

3 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

Oct. 29, 2013

15-May-13

Sep. 29, 2013

Jun. 30, 2013

Sep. 30, 2012

Sep. 29, 2013

Sep. 30, 2012

Dec. 31, 2012

Mar. 07, 2013

Jan. 12, 2013

Feb. 11, 2013

Feb. 11, 2013

Feb. 25, 2013

Jul. 11, 2013

Aug. 19, 2013

Sep. 29, 2013

Investor [Member]

Investor [Member]

Investor Relation Services [Member]

Financial And Governance Reporting Services [Member]

Strategic Management Services [Member]

Graphic Design Services [Memeber]

Advisory Services [Member]

Advisory Services [Member]

Common stock, shares authorized

'

'

1,125,000,000

'

'

1,125,000,000

'

1,125,000,000

'

'

'

'

'

'

'

'

Common stock, shares issued

'

'

24,055,812

'

'

24,055,812

'

23,149,145

'

'

'

'

'

'

'

'

Common stock, shares outstanding

'

'

24,055,812

'

'

24,055,812

'

23,149,145

'

'

'

'

'

'

'

'

Common stock, par value

'

'

$0.00

'

'

$0.00

'

$0.00

'

'

'

'

'

'

'

'

Stock issued during period for services, shares

83,333

'

'

'

'

'

'

'

166,667

'

15,000

20,000

20,000

15,000

83,334

'

Stock issued during period for services

'

'

'

'

'

'

'

'

$50,000

'

$22,500

$17,400

$17,000

$3,300

$37,500

$37,500

Stock issued during period for consideration of cash

'

'

'

'

'

'

'

'

'

670,000

'

'

'

'

'

'

Stock issued during period for consideration of cash, shares

'

'

'

'

'

'

'

'

'

100,000

'

'

'

'

'

'

Stock issued during period for settlement of invoices, shares

'

333,333

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock issued during period for settlement of invoices

'

150,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Fair value of common stock payable

'

'

25,000

100,000

'

25,000

'

'

'

'

'

'

'

'

'

25,000

Gain on accounts payable settlement

'

'

'

50,000

'

50,000

'

'

'

'

'

'

'

'

'

'

Expected to account payable

'

'

'

'

'

$12,500

'

'

'

'

'

'

'

'

'

'

Stock_Options_Detail_Narrative

Stock Options (Detail Narratives) (USD $)	3 Months Ended	9 Months Ended
	Sep. 29, 2013	Sep. 29, 2013	Sep. 30, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'	'	'
Stock Options, Granted	0	'	'
Stock-based compensation related to employee stock options	'	$0	$891,383

Stock_Options_Summary_of_Chang

Stock Options - Summary of Changes in Options Outstanding (Details) (USD $)	9 Months Ended
	Sep. 29, 2013	Dec. 31, 2012
Number of Options Outstanding	195,000	211,000
Weighted Average Exercise Price, Outstanding	$4.50	$4.50
Weighted Average Remaining Contractual Life	'3 years 1 month 2 days	'
Number of Options Exercisable	195,000	'
Weighted Average Exercise Price, Exercisable	$4.50	'
Range 1 [Member]	'	'
Range of Exercise Prices	$4.50	'
Number of Options Outstanding	195,000	'
Weighted Average Exercise Price, Outstanding	$4.50	'
Weighted Average Remaining Contractual Life	'3 years 1 month 2 days	'
Number of Options Exercisable	195,000	'
Weighted Average Exercise Price, Exercisable	$4.50	'

Stock_Options_Summary_of_Stock

Stock Options - Summary of Stock Awards for Options (Details) (USD $)	3 Months Ended	9 Months Ended
	Sep. 29, 2013	Sep. 29, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'	'
Stock Options, Outstanding, Beginning balance	'	211,000
Stock Options, Granted	0	'
Stock Options, Exercised	'	'
Stock Options, Expired/Cancelled	'	-16,000
Stock Options, Outstanding, Ending balance	195,000	195,000
Stock Options, Exercisable	195,000	195,000
Weighted Average Exercise Price, Outstanding, Beginning balance	'	$4.50
Weighted Average Exercise Price, Granted	'	'
Weighted Average Exercise Price, Exercised	'	'
Weighted Average Exercise Price, Expired/Cancelled	'	'
Weighted Average Exercise Price, Outstanding, Ending balance	$4.50	$4.50
Weighted Average Exercise Price, Exercisable	$4.50	$4.50

Stock_Options_WeightedAverage_

Stock Options - Weighted-Average Fair Value of Stock Options Granted to Employees (Details) (USD $)	9 Months Ended
	Sep. 29, 2013	Sep. 30, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'	'
Risk-free interest rate at grant date	0.00%	0.78%
Expected stock price volatility	0.00%	139.00%
Expected dividend payout	0.00%	0.00%
Expected option life (in years)	'0 years	'5 years
Expected forfeiture rate	$0	$0
Fair value per share of options granted	$0	$3.96

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	3 Months Ended	9 Months Ended
	Sep. 29, 2013	Sep. 29, 2013	Sep. 30, 2012	Dec. 31, 2012
Related Party Transactions [Abstract]	'	'	'	'
Advances from related parties	$150,000	$150,000	'	'
Repayments of related parties	110,000	110,000	'	'
Due to related party	$40,000	$40,000	'	'

Commitments_and_Contingencies_1

Commitments and Contingencies (Details Narrative) (USD $)

9 Months Ended

25 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

9 Months Ended

9 Months Ended

Sep. 29, 2013

Sep. 30, 2012

Sep. 29, 2013

Sep. 30, 2012

Sep. 29, 2013

Sep. 30, 2012

Sep. 29, 2013

Sep. 29, 2013

Sep. 29, 2013

Sep. 30, 2012

Sep. 29, 2013

Sep. 30, 2012

Dec. 31, 2012

Sep. 29, 2013

Apr. 02, 2013

Sep. 29, 2013

Sep. 29, 2013

Sep. 29, 2013

Sep. 29, 2013

Century City [Member]

Century City [Member]

Century City [Member]

Century City [Member]

Century City [Member]

Century City [Member]

Westfield Topanga Owner, LP [Member]

Westfield Topanga Owner, LP [Member]

Westfield Topanga Owner, LP [Member]

Westfield Topanga Owner, LP [Member]

Westfield Topanga Owner, LP [Member]

Glendale II Mall Associates, LLC [Member]

Glendale II Mall Associates, LLC [Member]

Glendale II Mall Associates, LLC [Member]

Glendale II Mall Associates, LLC [Member]

Westfield Topanga Owner, LP [Member]

Westfield Topanga Owner, LP [Member]

Minimum [Member]

Maximum [Member]

acre

acre

acre

Minimum [Member]

Maximum [Member]

Minimum [Member]

Maximum [Member]

Remaining restaurant operating lease, term

'

'

'

'

'10 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of sales range

'

'

'

'

'

'

7.00%

10.00%

'

'

'

'

'

'

'

4.00%

70.00%

7.00%

10.00%

Rent expense

'

'

$34,766

$34,766

$104,299

$104,299

'

'

$52,048

$0

$104,096

$0

'

'

'

'

'

'

'

Number of square feet for operating lease

'

'

'

'

'

'

'

'

'

'

'

'

5,900

5,900

6,000

'

'

'

'

Construction reimbursement allowance

'

'

'

'

'

'

'

'

'

'

$475,000

'

'

$475,000

'

'

'

'

'

Expiration date of Lease

'

'

'

'

'

'

'

'

'

'

30-Apr-22

'

'

30-Sep-23

'

'

'

'

'

Disputed for stock certificate ownership description

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

On October 13, 2012, Stoecklein Law Group, LLP (“Law Group”) which acted as our securities counsel from September 2010 until September 2012, filed an Interpleader action in the United States District Court for the Southern District of California to determine the proper ownership of 16 stock certificates representing an aggregate of 2,364,000 shares of our stock (the “Disputed Certificates”) held by the Law Group.

Number of disputed stock, held

'

2,364,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Commitments_and_Contingencies_2

Commitments and Contingencies - Schedule of Aggregate Minimum Annual Lease Payments Under Operating Leases (Details) (USD $)	Sep. 29, 2013
Century City [Member]	'
2013	$47,359
2014	194,644
2015	200,483
2016	206,498
2017	212,692
Thereafter	482,983
Total	1,344,659
Westfield Topanga Owner, LP [Member]	'
2013	55,224
2014	228,996
2015	238,155
2016	247,682
2017	257,589
Thereafter	1,241,388
Total	2,269,034
Glendale II Mall Associates, LLC [Member]	'
2013	31,070
2014	187,663
2015	195,169
2016	202,976
2017	211,095
Thereafter	1,410,205
Total	$2,238,178

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	0 Months Ended			0 Months Ended	9 Months Ended
	Oct. 29, 2013	Sep. 29, 2013	Jun. 30, 2013	Aug. 19, 2013	Sep. 29, 2013
				Advisory Services [Member]	Advisory Services [Member]
Common stock shares issued for professional services rendered	83,333	'	'	83,334	'
Stock issued during period for services	'	'	'	$37,500	$37,500
Common stock payable	'	$25,000	$100,000	'	$25,000