Giggles N' Hugs (GIGL) 10-K 14 Apr 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 29, 2013	Apr. 01, 2014	Jun. 30, 2013
Document And Entity Information	'	'	'
Entity Registrant Name	'Giggles N' Hugs, Inc.	'	'
Entity Central Index Key	'0001381435	'	'
Document Type	'10-K	'	'
Document Period End Date	29-Dec-13	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--12-29	'	'
Entity WEll-Known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Public Float	'	'	$1,347,567
Entity Common Stock, Shares Outstanding	'	24,807,478	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2013	'	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 29, 2013	Dec. 31, 2012
Current assets:	'	'
Cash and equivalents	$71,222	$156,474
Inventory	41,744	16,755
Prepaid stock-based compensation	'	244,366
Prepaid expenses, other	6,247	2,470
Total current assets	119,213	420,065
Fixed assets:	'	'
Total fixed assets, net	2,695,214	1,198,084
Other assets:	'	'
Security deposits, other	38,730	32,500
Unamortized fees	68,390	'
Total other assets	107,120	32,500
Total assets	2,921,547	1,650,649
Current liabilities:	'	'
Accounts payable	850,126	294,919
Incentive from lessor — current portion	80,158	49,910
Note payable from lessor - current portion	79,735	'
Accrued expenses	301,845	64,993
Deferred revenue	40,527	45,770
Due to related party	40,000	7,875
Convertible note payable, net of debt discount of $0 and $44,795, respectively	54,703	5,205
Total current liabilities	1,447,094	468,672
Long-term liabilities:	'	'
Incentive from lessor — long-term	1,248,051	724,917
Note payable - lessor	541,913	'
Convertible note payable, net of debt discount of $36,269 and $0, respectively	321,911	'
Total long-term liabilities	2,111,875	724,917
Total liabilities	3,558,969	1,193,589
Stockholders' equity (deficit):	'	'
Common stock, $0.001 par value, 1,125,000,000 shares authorized, 24,159,145 and 23,149,145 shares issued and outstanding as of December 29, 2013 and December 31, 2012, respectively	24,159	23,149
Common stock payable (678,333 and 200,000 shares as of December 29, 2013 and December 31,2012)	480,500	347,400
Additional paid-in capital	3,654,207	3,357,544
Accumulated deficit	-4,796,288	-3,271,033
Total stockholders' equity	-637,422	457,060
Total liabilities and stockholders' equity	$2,921,547	$1,650,649

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 29, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'
Net of debt discount	$36,269	$0
Net of debt discount current	'	$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	24,159,145	23,149,145
Common stock, shares outstanding	24,159,145	23,149,145
Common stock payable, shares	678,333	200,000

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 31, 2012
Revenue	'	'
Food and beverage sales	$1,264,987	$704,560
Private party rentals	520,063	423,778
Other sales	596,329	280,181
Allowances, returns and discounts	-120,649	-59,828
Net sales	2,260,730	1,348,691
Costs and operating expenses	'	'
Cost of sales including food and beverage	376,353	299,496
Labor	874,205	444,871
Occupancy cost	528,090	243,545
Other	240,246	39,712
Depreciation and amortization	204,317	102,088
Total operating expenses	2,223,211	1,129,712
Other expenses	'	'
Executive compensation	367,161	388,573
Employee stock-based compensation	90,000	1,100,883
Non-Employee stock-based compensation	272,333	233,814
Professional and consulting expenses	540,243	417,817
General and administrative expenses	246,752	169,020
Finance and interest expense	90,587	6,154
Gain on stock issuance for payable settlement	-50,000	'
Total costs and operating expenses	3,780,287	3,445,973
Loss before provision for income taxes	-1,519,557	-2,097,282
Provision for income taxes	5,698	'
Net loss	($1,525,255)	($2,097,282)
Net loss per share - basic	($0.06)	($0.09)
Weighted average number of common shares outstanding - basic	23,886,123	22,917,846

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Equity (USD $)	Common Stock [Member]	Additional Paid-In Capital [Member]	Stock Payable [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2011	$22,862	$2,001,168	'	($1,173,751)	$850,279
Balance, shares at Dec. 31, 2011	22,862,145	'	'	'	'
Shares issued for professional services	287	414,993	'	'	415,280
Shares issued for professional services, Shares	287,000	'	'	'	'
Stock payable for professional services and executive compensation	'	'	272,400	'	272,400
Stock payable for cash	'	'	75,000	'	75,000
Stock-based compensation related to employee stock options	'	891,383	'	'	891,383
Beneficial conversion feature for convertible note	'	50,000	'	'	50,000
Net loss	'	'	'	-2,097,282	-2,097,282
Balance at Dec. 31, 2012	23,149	3,357,544	347,400	-3,271,033	457,060
Balance, shares at Dec. 31, 2012	23,149,145	'	'	'	'
Shares issued for professional services	173	84,694	-56,900	'	27,967
Shares issued for professional services, Shares	173,333	'	'	'	'
Stock payable for settling accounts payable	'	'	100,000	'	100,000
Stock payable for professional services and executive compensation	'	'	90,000	'	90,000
Stock payable for cash	837	149,163	'	'	150,000
Stock payable for cash, Shares	836,667	'	'	'	'
Warrant conversion feature for convertible note	'	62,806	'	'	62,806
Net loss	'	'	'	-1,525,255	-1,525,255
Balance at Dec. 31, 2013	$24,159	$3,654,207	$480,500	($4,796,288)	($637,422)
Balance, shares at Dec. 31, 2013	24,159,145	'	'	'	'

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 31, 2012
Cash flows from operating activities	'	'
Net Loss	($1,525,255)	($2,097,282)
Provided by adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	204,317	102,088
Amortization of debt discount	53,896	5,205
Non-Employee stock-based compensation	272,333	233,814
Gain on stock issuance for payable settlement	-50,000	'
Employee stock-based compensation	90,000	1,100,883
Warrants granted for commission	62,806	'
Changes in operating assets and liabilities:	'	'
Increase in prepaid expenses and deposits	-3,777	-2,470
Increase in security deposits, other	-6,230	-2,500
Increase in inventory	-24,989	-2,458
Increase in unamortized fees	-68,390	'
Increase in accounts payable	697,332	178,888
Increase in lease incentive liability	553,382	240,362
Increase in accrued expenses	236,852	49,105
Increase in accrued interest	34,530	'
Increase (Decrease) in deferred revenue	-5,243	28,828
Net cash provided by (used in) operating activities	521,564	-165,537
Cash flows from investing activities	'	'
Acquisition of fixed assets	-1,701,447	-419,173
Net cash used in investing activities	-1,701,447	-419,173
Cash flows from financing activities	'	'
Proceeds from convertible notes payable	309,631	50,000
Proceeds from note payable	595,000	'
Proceeds from shares issued	150,000	75,000
Proceeds from related party	150,000	7,875
Payments to related party	-110,000	'
Net cash provided by financing activities	1,094,631	132,875
NET DECREASE IN CASH	-85,252	-451,835
CASH AT BEGINNING OF THE YEAR	156,474	608,309
CASH AT END OF PERIOD	71,222	156,474
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:	'	'
Interest paid	'	'
Income taxes paid	5,698	'
NON-CASH INVESTING AND FINANCING ACTIVITIES:	'	'
Shares issued for prepaid stock compensation	'	242,033
Accounts payable settled by share issuance	$150,000	'

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 29, 2013
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Organization
	Giggles N Hugs, Inc. (“GIGL Inc.”) was originally organized September 17, 2004 (Date of Inception) 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, Inc.  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.
	The Company adopted a 52/53 week fiscal year ending on the Sunday closest to December 31st for financial reporting purposes. Fiscal year 2013 consists of a year ending December 29, 2013. Fiscal year 2012 consists of year ending December 31, 2012. The election for fiscal year was made with the 8-K filing in October 2013.
	Principles of consolidation
	For the years ended December 31, 2013 and 2012, the consolidated financial statements include the accounts of Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc. for restaurant operations in Westfield Mall in Century City, California, GNH Topanga, Inc. for restaurant operations in Westfield Topanga Shopping Center in Woodland Hills, California, and Glendale Giggles N Hugs, Inc. for restaurant operations in Glendale Galleria in Glendale, California. All significant intercompany balances and transactions have been eliminated.  Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc., GNH Topanga, Inc., and Glendale Giggles N Hugs, Inc 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.
	Fair value of financial instruments
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of and December 29, 2013 and December 31, 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.
	Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.
	Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.
	Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.
	Income taxes
	The Company follows ASC Topic 740 for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change.
	Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.
	The Company applies a more-likely-than-not recognition threshold for all tax uncertainties. ASC Topic 740 only allows the recognition of those tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities. As of December 29, 2013 and December 31, 2012, the Company reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities, therefore this standard has not had a material effect on the Company.
	The Company does not anticipate any significant changes to its total unrecognized tax benefits within the next 12 months.
	The Company classifies tax-related penalties and net interest as income tax expense. As of December 29, 2013 and December 31, 2012, no income tax expense has been incurred.
	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.  The Company currently has three leases, which are classified as operating leases.
	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, $488,409, and $403,750 were reimbursed to Century City, Topanga, and Glendale by its landlords, respectively, 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.
	During the years ended December 29, 2013 and December 31, 2012, we did not record an impairment charge against the carrying value of the GNH CC, Inc., GNH Topanga, Inc. and Glendale Giggles N Hugs.
	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 options and warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year. For the years ended December 29, 2013 and December 31, 2012, the assumed conversion of convertible note payable and the exercise of stock warrants are anti-dilutive due to the Company’s net losses and are excluded in determining diluted loss per share.
	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.  The company receives payment from its customers at the start of the subscription period and the company records 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.
	For dining credit program agreement, we agreed to apply a discount of 12% on qualified sales determined by Rewards Network, in which we receive prepayment from the Rewards Network for future qualified sales. Dining credit prepayment is recorded as deferred revenue at the full value with an unamortized discount upon receipt of prepayment and recognizes the revenue and 12% discount 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.
	Advertising costs
	Advertising costs are anticipated to be expensed as incurred.  During the fiscal years ended December 29, 2013 and December 31, 2012, there were $29,223 and $58,461 in advertising costs included in general and administrative expenses, respectively.
	Convertible Debentures
	Beneficial Conversion Feature - If the conversion features of conventional convertible debt provides for a rate of conversion that is below market value, this feature is characterized as a beneficial conversion feature (“BCF”). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 “Debt with Conversion and Other Options.” In those circumstances, the convertible debt is recorded net of the discount related to the BCF and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method.
	Recent pronouncements
	The Company has evaluated the recent accounting pronouncements through April 2014 and believes that none of them will have a material effect on the company’s financial position, results of operations or cash flows.
	Going Concern
	The Company has recently sustained operating losses totaling $1,525,255 for the year ended December 29, 2013 and has an accumulated deficit of $4,796,288 at December 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	12 Months Ended
	Dec. 29, 2013
Inventory Disclosure [Abstract]	'
Inventory	'
	NOTE 2 – INVENTORY
	Inventory consisted of the following at:
		29-Dec-13		31-Dec-12
	Restaurant food and supplies	$	41,744	$	16,755
	Total	$	41,744	$	16,755

Fixed_Assets

Fixed Assets	12 Months Ended
	Dec. 29, 2013
Fixed assets:	'
Fixed Assets	'
	NOTE 3 – FIXED ASSETS
	Fixed assets consisted of the following at:
		29-Dec-13			31-Dec-12
	Leasehold improvements	$	2,845,274		$	1,359,141
	Fixtures and equipment		76,157			37,457
	Computer software and equipment		189,525			12,910
	Property and equipment, total		3,110,956			1,409,508
	Less: accumulated depreciation		(415,742	)		(211,424	)
	Property and equipment, net	$	2,695,214		$	1,198,084
	Depreciation expense was $204,317 and $102,088 for the fiscal years ended December 29, 2013 and December 31, 2012, respectively. Repair and maintenance expenses for the years ended December 29, 2013 and December 31, 2012 were $56,943 and $19,726, respectively.

Deferred_Revenue

Deferred Revenue	12 Months Ended
	Dec. 29, 2013
Deferred Revenue [Abstract]	'
Deferred Revenue	'
	NOTE 4 – DEFERRED REVENUE
	Deferred revenue consisted of the following at:
		29-Dec-13		31-Dec-12
	Membership cards	$	1,482	$	1,463
	Gift cards		5,495		3,626
	Dining credit program		12,179		32,382
	Party deposits		21,371		8,299
	Total	$	40,527	$	45,770

Incentive_From_Lessor

Incentive From Lessor	12 Months Ended
	Dec. 29, 2013
Leases [Abstract]	'
Incentive From Lessor	'
	NOTE 5 – INCENTIVE FROM LESSOR
	The Company received $590,000 for Century City, $488,409 for Topanga and $403,750 for Glendale from the Company’s landlords as construction contributions pursuant to agreed-upon terms in the lease agreements as of December 29, 2013. The Glendale commitment is a total of $475,000 of which the remaining $71,250 will be received in 2014.
	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 and netted against occupancy cost.
	Amortization of the incentive from lessor was $53,776 and $40,931 for the fiscal years ended December 29, 2013 and December 31, 2012, respectively.

Note_Payable_Lessor

Note Payable Lessor	12 Months Ended
	Dec. 29, 2013
Note Payable Lessor	'
Note Payable Lessor	'
	NOTE 6 – 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 December 29, 2013, the Company had drawn $595,000 from the Promissory Note, which incurred and accrued interest expense in the amount of $26,648.

Convertible_Note_Payable

Convertible Note Payable	12 Months Ended
	Dec. 29, 2013
Debt Disclosure [Abstract]	'
Convertible Note Payable	'
	NOTE 7 – CONVERTIBLE NOTE PAYABLE
	A summary of convertible debentures payable as of December 29, 2013 and December 31, 2012 is as follows:
		29-Dec-13			31-Dec-12
	Convertible note, accrue interest at 8% per annum and mature on November 23, 2013	$	50,000		$	50,000
	Debt discount - beneficial conversion feature		-			(44,795	)
	Convertible note, net unamortized discount	$	50,000		$	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 matured on November 23, 2013 and is currently due as of December 29, 2013. The Buyer 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.
	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 $50,000 and $5,205 as of December 29, 2013 and December 31, 2012, respectively. During the fiscal year December 29, 2013 and December 31, 2012, the Company recorded interest expense of $4,000 and $416, respectively. The current status of the Notes Payable to the Buyer is in default. There is no change in the interest rate due to the default. The Company is planning to issue shares in 2014 to settle the Notes Payable.
		29-Dec-13			31-Dec-12
	Debentures, accrue interest at 7% per annum and mature on October 8, 2017	$	100,000		$	_
	Debentures, accrue interest at 7% per annum and mature on November 17, 2017		100,000			_
	Debentures, accrue interest at 7% per annum and mature on November 25, 2017		75,000			_
	Debentures, accrue interest at 7% per annum and mature on November 26, 2017		40,000			_
	Debentures, accrue interest at 7% per annum and mature on November 25, 2017		40,000			_
	Debt discount - beneficial conversion feature		(36,269	)		_
	Convertible note, net unamortized discount	$	318,731		$	_
	On September 9, 2013, the Company entered into a private placement to raise capital by issuing Debentures attached with sixty percent (60%) warrants maturing four years from the date of issuances.
	The Debentures accrue interest at a rate of 7% per annum and mature four years from the date of issuance, which are listed on the chart. The Debentures have a conversion price of $0.37 per unit and the attached warrants exercise price is 30% discount of market price, subject to a $0.25 per share floor, or $0.37 per warrant share on date of maturity.
	The Company may require conversion of the Debentures if the Company’s Common Stock is trading at a volume of 50,000 shares per day for thirty consecutive trading days, provided the average trading price of such stock is $0.75 or greater during such time. The Debentures shall automatically convert at maturity.
	The Company had determined the value associated with the beneficial conversion feature in connection with the Debentures to be $318,731. The aggregate beneficial conversion feature of the Debentures has been accreted and charged to Unamortized Discount in the amount of $36,269 and $0 as of December 29, 2013 and December 31, 2012, respectively. During the fiscal year December 29, 2013 and December 31, 2012, the Company recorded interest expense of $4,388 and $0, respectively. As of December 29, 2013, the company has accrued interest of $3,180.

Stockholders_Equity

Stockholders' Equity	12 Months Ended
	Dec. 29, 2013
Equity [Abstract]	'
Stockholders' Equity	'
	NOTE 8 – STOCKHOLDERS’ EQUITY
	The Company is authorized to issue 1,125,000,000 shares of $0.001 par value common stock. As of December 29, 2013 and December 31, 2012, 24,159,145 and 23,149,145 shares were issued and outstanding.
	On February 23, 2012, the Company authorized the issuance of 50,000 shares of common stock to Sean Richards related to his appointment as Chief Operating Officer of the Company.  The fair value of the shares of common stock was $209,500 which is recorded to common stock payable.  As of the date of this filing, the shares have not been issued.
	On June 11, 2012, the Company authorized the issuance of 25,000 shares of common stock to a third party entity in exchange for consulting services.  The fair value of the shares of common stock was $41,000, based upon the closing market price of the Company’s common stock at the date the service was rendered.
	On June 11, 2012, the Company authorized the issuance of 7,000 shares of common stock to a third party entity for internet design and consulting services.  The fair value of the shares of common stock was $11,480, based upon the closing market price of the Company’s common stock at the date the service was rendered.
	On July 1, 2012, the Company authorized the issuance of 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. The 15,000 shares of common stock have been issued during the year ended December 29, 2013
	On July 17, 2012, the Company authorized the issuance of 10,000 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 $10,000.
	On August 1, 2012, the Company authorized the issuance of 20,000 shares of common stock to a third party entity for advisory board services. The fair value of the shares of common stock was $6,000 which is recorded to common stock payable as of December 31, 2012 and the expense is amortized over one-year of service. The 20,000 shares of common stock have been issued during the year ended December 29, 2013. As of the date of this filing, the shares have not been issued. As of December 31, 2012, the remaining prepaid stock-compensation is $3,500, which this amount has been expensed as of December 29, 2013.
	On August 18, 2012, the Company authorized the issuance of 220,000 shares of common stock to a third party entity for advisory board services. The fair value of the shares of common stock was $316,800 which the expense is amortized over one-year of service. As of December 31, 2012, the remaining prepaid stock-compensation is $211,200, which this amount has been expensed as of December 29, 2013.
	On August 25, 2012, the Company authorized the issuance of 25,000 shares of common stock to a third party entity for financial consulting services. The fair value of the shares of common stock was $36,000 which the expense is amortized over one-year of service. As of December 31, 2012, the remaining prepaid stock-compensation is $24,000, which this amount has been expensed as of December 29, 2013.
	During the year ended December 31, 2012, the Company authorized the issuance of 75,000 shares of common stock to an investor for $75,000 in cash which is recorded to common stock payable. As of the date of this filing, the shares have not been issued.
	On October 1, 2012, the Company authorized the issuance of 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.  As of December 31, 2012, the remaining prepaid stock-compensation is $5,666, which this amount has been expensed as of December 29, 2013. The 20,000 shares of common stock have been issued during the year ended December 29, 2013.
	On October 31, 2012, the Company authorized the issuance of 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. The 20,000 shares of common stock have been issued during the year ended December 29, 2013
	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 October 29, 2013, the Company issued 83,333 shares of common stock for advisory services for 3 month service. The fair value of the share of common stock was $37,500, which is recorded to advisory expense.
	On December 3, 2013, the Company issued 20,000 shares of common stock to settle Accounts Payable in the amount of $3,000 to Philip Gay (Triple Enterprises).
	During the year ended December 29, 2013, the Company authorized 200,000 shares of common stock to the Chief Operating Officer of the Company for the opening of the Topanga and Glendale locations. The fair value of the shares of common stock was $90,000, which is recorded to common stock payable. As of the date of this filing, the shares have not been issued.

Stock_Options_and_Warrants

Stock Options and Warrants	12 Months Ended
	Dec. 29, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Stock Options and Warrants	'
	NOTE 9 – STOCK OPTIONS AND WARRANTS
	Employee Stock Options
	The following table summarizes the changes in the options outstanding at December 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 Price		Remaining				Exercise
											Contractual Life				Price
	$	4.5				175,000			$	4.5		2.85		175,000	$	4.5
						175,000						2.85		175,000
	A summary of the Company’s stock awards for options as of December 29, 2013 and changes for the fiscal year ended December 29, 2013 is presented below:
				Stock				Weighted
				Options				Average
								Exercise
								Price
	Outstanding, December 31, 2012				211,000			$	4.5
	Granted				-				-
	Exercised				-				-
	Expired/Cancelled				(36,000	)			-
	Outstanding, December 29, 2013				175,000			$	4.5
	Exercisable, December 29, 2013				175,000			$	4.5
	The weighted-average fair value of stock options granted to employees during the fiscal years ended December 29, 2013 and December 31, 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-Dec-13				31-Dec-12
	Significant assumptions (weighted-average):
	Risk-free interest rate at grant date			0.78	%			0.78	%
	Expected stock price volatility			139	%			139	%
	Expected dividend payout			-				-
	Expected option life (in years)			5				-
	Expected forfeiture rate			-	%			-	%
	Fair value per share of options granted		$	3.96			$	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-Merton 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-Merton option valuation model.
	There were no options granted during the fiscal year ended December 29, 2013.
	Total stock-based compensation expense in connection with options granted to employees recognized in the consolidated statement of operations for the fiscal years ended December 29, 2013 and December 31, 2012 was $0 and $891,383, respectively.
	Warrants
	The following table summarizes the changes in the warrants outstanding at December 29, 2013, and the related prices.
	Range of Exercise Prices				Number Outstanding				Weighted Average Exercise Price		Weighted  Average Remaining Contractual Life		Number Exercisable		Weighted  Average Exercise Price
	$	0.37				575,676			$	0.37		3.89		575,676	$	0.37
						575,676						3.89		575,676
	A summary of the Company’s warrant as of December 29, 2013 and the changes for the fiscal year ended December 29, 2013 is presented below:
				Warrants				Weighted Average Exercise Price
	Outstanding, December 31, 2012				-			$	-
	Granted				575,676				0.37
	Exercised				-				-
	Expired/Cancelled				-				-
	Outstanding, December 29, 2013				575,676			$	0.37
	Exercisable, December 29, 2013				575,676				0.37
	On September 9, 2013, the Company entered into a private placement to raise capital by issuing Debentures attached with sixty percent (60%) warrants maturing four years from the date of issuances.
	The Debentures accrue interest at a rate of 7% per annum and mature four years from the date of issuance. The Debentures have a conversion price of $0.37 per unit and the attached warrants exercise price is 30% discount of market price, subject to a $0.25 per share floor, or $0.37 per warrant share on date of maturity.
	The Company may require conversion of the Debentures if the Company’s Common Stock is trading at a volume of 50,000 shares per day for thirty consecutive trading days, provided the average trading price of such stock is $0.75 or greater during such time. The Debentures shall automatically convert at maturity.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 29, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	NOTE 10 – COMMITMENTS AND CONTINGENCIES
	The Company leases its restaurant locations 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 Century City 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 December 29, 2013, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2014	$	194,644
	2015		200,483
	2016		206,498
	2017		212,692
	2018		219,073
	Thereafter		263,910
	Total	$	1,297,300
	Rent expense for the Company’s Century City operating lease was $139,065 and $139,065 for the fiscal years ended December 29, 2013 and December 31, 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 and expires on April 30, 2022.
	As of December 29, 2013, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2015		238,155
	2016		247,682
	2017		257,589
	2018		267,891
	Thereafter		973,490
	Total	$	2,213,803
	Rent expense for the Company’s Topanga operating lease was $156,144 and $0 for the fiscal years ended December 29, 2013 and December 31, 2012.
	On April 1, 2013, the Company entered into a Lease Agreement with GLENDALE 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 commenced on November 21, 2013 and expires on October 31, 2023.
	Upon commencement, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2014		195,816
	2015		203,648
	2016		211,794
	2017		220,266
	Thereafter		1,171,766
	Total	$	2,191,574
	Rent expense for the Company’s Glendale operating lease was $19,947 and $0 for the fiscal years ended December 29, 2013 and December 31, 2012.
	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., 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.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 29, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	NOTE 11 – RELATED PARTY TRANSACTIONS
	From time to time, the Company has received advances from certain of its officers to meet short term working capital needs. These advances may not have formal repayment terms or arrangements. As of December 29, 2013 and December 31, 2012, Joe Parsi, Chief Executive Officer, advanced a total of $40,000 and $7,875, respectively, to the Company. These advances are unsecured, bear no interest, and do not have formal repayment terms or arrangements.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 29, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	NOTE 12 – INCOME TAXES
	The net income generated from the Century City restaurant operations from Giggles N Hugs, LLC is treated as  partnership income for federal and state income tax purposes and does not incur income tax expense for Giggles N Hugs, Inc. because the reverse merger was effectuated on December 30, 2011.  Instead, its earnings and losses are allocated to and reported on the individual returns of the member’s tax returns. Accordingly, no provision for income tax is included in the consolidated financial statements.
	For the years ended December 29, 2013 and December 31, 2012, GNH, Inc. incurred net operating losses and, accordingly, no provision for income taxes has been recorded.  In addition, no benefit for income taxes has been recorded due to the uncertainty of the realization of any tax assets.  At December 29, 2013 and December 31, 2012, the Company had approximately $3,783,533 and $2,312,174 of federal and state net operating losses, respectively.  The net operating loss carryforwards, if not utilized, will begin to expire in 2022.
	Deferred tax liabilities and assets are recognized for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse
	A reconciliation of tax expense computed at the statutory federal tax rate income (loss) from operations before income taxes to the actual income tax expense is as follows:
		December 29. 2013			December 31. 2012
	Tax provision (benefits) computed at tile statutory rate (39.83% )	$	(607,576	)	$	(835,440	)
	Nondeductible expense		21,469			2,073
			(586,107	)		(833,367	)
	Increase in valuation allowance for deferred tax assets		586,107			833,367
	Income tax expense benefit		-			-
	Deferred income taxes include the net tax effects of net operating loss (NOL) carryforwards and the temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company’s deferred tax assets are as follows:
		December 29. 2013			December 31. 2012
	Stock based compensation	$	169,352		$	531,768
	Net operating loss carryover		416,507			301,598
	Charitable contributions		249			100
	Total defered tax assets		586,108			833,466
	Valuation allowance		(586,108	)		(833,466	)
	Net deferred tax assets	$	-		$	-
	The Company has provided a valuation reserve against the full amount of the net deferred tax assets, because in the opinion of management, it is more likely than not that these tax assets will not be realized.
	The Company’s NOL and tax credit carryovers may be significantly limited under the Internal Revenue Code (IRC). NOL and tax credit carryovers are limited under Section 382 when there is a significant “ownership change” as defined in the IRC. During the fiscal year December 29, 2013 and in prior years, the Company may have experienced such ownership changes, which could impose such limitations.
	The limitation imposed by the IRC would place an annual limitation on the amount of NOL and tax credit carryovers that can be utilized. When the Company completes the necessary studies, the amount of NOL carryovers available may be reduced significantly. However, since the valuation allowance fully reserves for all available carryovers, the effect of the reduction would be offset by a reduction in the valuation allowance.
	The company files income tax returns in the U.S. federal jurisdiction, and the State of Nevada.

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 29, 2013
Subsequent Events [Abstract]	'
Subsequent Events	'
	NOTE 13 – SUBSEQUENT EVENTS
	The Company’s Management has reviewed all material events through the date of this report in accordance with ASC 855-10, and believes the only subsequent event is additional money raised from issuing additional Debentures.
	The Company raised additional $230,000 as of the date of the report with the terms for Debentures listed in Note 7 of the Notes to Consolidated Financial Statements.
	The Company issued 250,000 shares of common stock to settle 50,000 payable to Sean Richards and 200,000 shares for the opening of the Topanga and Glendale locations on March 25, 2014.
	Subsequent the balance sheet date December 29, 2013, the Company issued a total of 398,333 shares of common stock for various professional services.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 29, 2013
Accounting Policies [Abstract]	'
Organization	'
	Organization
	Giggles N Hugs, Inc. (“GIGL Inc.”) was originally organized September 17, 2004 (Date of Inception) 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, Inc.  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.
	The Company adopted a 52/53 week fiscal year ending on the Sunday closest to December 31st for financial reporting purposes. Fiscal year 2013 consists of a year ending December 29, 2013. Fiscal year 2012 consists of year ending December 31, 2012. The election for fiscal year was made with the 8-K filing in October 2013.
Principles of Consolidation	'
	Principles of consolidation
	For the years ended December 31, 2013 and 2012, the consolidated financial statements include the accounts of Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc. for restaurant operations in Westfield Mall in Century City, California, GNH Topanga, Inc. for restaurant operations in Westfield Topanga Shopping Center in Woodland Hills, California, and Glendale Giggles N Hugs, Inc. for restaurant operations in Glendale Galleria in Glendale, California. All significant intercompany balances and transactions have been eliminated.  Giggles N Hugs, Inc., GNH, Inc., GNH CC, Inc., GNH Topanga, Inc., and Glendale Giggles N Hugs, Inc 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.
Fair Value of Financial Instruments	'
	Fair value of financial instruments
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of and December 29, 2013 and December 31, 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.
	Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.
	Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.
	Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.
Income taxes	'
	Income taxes
	The Company follows ASC Topic 740 for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change.
	Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.
	The Company applies a more-likely-than-not recognition threshold for all tax uncertainties. ASC Topic 740 only allows the recognition of those tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities. As of December 29, 2013 and December 31, 2012, the Company reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities, therefore this standard has not had a material effect on the Company.
	The Company does not anticipate any significant changes to its total unrecognized tax benefits within the next 12 months.
	The Company classifies tax-related penalties and net interest as income tax expense. As of December 29, 2013 and December 31, 2012, no income tax expense has been incurred.
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.  The Company currently has three leases, which are classified as operating leases.
	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, $488,409, and $403,750 were reimbursed to Century City, Topanga, and Glendale by its landlords, respectively, 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.
	During the years ended December 29, 2013 and December 31, 2012, we did not record an impairment charge against the carrying value of the GNH CC, Inc., GNH Topanga, Inc. and Glendale Giggles N Hugs.
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 options and warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year. For the years ended December 29, 2013 and December 31, 2012, the assumed conversion of convertible note payable and the exercise of stock warrants are anti-dilutive due to the Company’s net losses and are excluded in determining diluted loss per share.
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.  The company receives payment from its customers at the start of the subscription period and the company records 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.
	For dining credit program agreement, we agreed to apply a discount of 12% on qualified sales determined by Rewards Network, in which we receive prepayment from the Rewards Network for future qualified sales. Dining credit prepayment is recorded as deferred revenue at the full value with an unamortized discount upon receipt of prepayment and recognizes the revenue and 12% discount 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.
Advertising costs	'
	Advertising costs
	Advertising costs are anticipated to be expensed as incurred.  During the fiscal years ended December 29, 2013 and December 31, 2012, there were $29,223 and $58,461 in advertising costs included in general and administrative expenses, respectively.
Convertible Debentures	'
	Convertible Debentures
	Beneficial Conversion Feature - If the conversion features of conventional convertible debt provides for a rate of conversion that is below market value, this feature is characterized as a beneficial conversion feature (“BCF”). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 “Debt with Conversion and Other Options.” In those circumstances, the convertible debt is recorded net of the discount related to the BCF and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method.
Recent Pronouncements	'
	Recent pronouncements
	The Company has evaluated the recent accounting pronouncements through April 2014 and believes that none of them will have a material effect on the company’s financial position, results of operations or cash flows.
Going Concern	'
	Going Concern
	The Company has recently sustained operating losses totaling $1,525,255 for the year ended December 29, 2013 and has an accumulated deficit of $4,796,288 at December 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.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 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)	12 Months Ended
	Dec. 29, 2013
Inventory Disclosure [Abstract]	'
Schedule of Inventory	'
	Inventory consisted of the following at:
		29-Dec-13		31-Dec-12
	Restaurant food and supplies	$	41,744	$	16,755
	Total	$	41,744	$	16,755

Fixed_Assets_Tables

Fixed Assets (Tables)	12 Months Ended
	Dec. 29, 2013
Fixed assets:	'
Schedule of Fixed Assets	'
	Fixed assets consisted of the following at:
		29-Dec-13			31-Dec-12
	Leasehold improvements	$	2,845,274		$	1,359,141
	Fixtures and equipment		76,157			37,457
	Computer software and equipment		189,525			12,910
	Property and equipment, total		3,110,956			1,409,508
	Less: accumulated depreciation		(415,742	)		(211,424	)
	Property and equipment, net	$	2,695,214		$	1,198,084

Deferred_Revenue_Tables

Deferred Revenue (Tables)	12 Months Ended
	Dec. 29, 2013
Deferred Revenue [Abstract]	'
Schedule of Deferred Revenue	'
	Deferred revenue consisted of the following at:
		29-Dec-13		31-Dec-12
	Membership cards	$	1,482	$	1,463
	Gift cards		5,495		3,626
	Dining credit program		12,179		32,382
	Party deposits		21,371		8,299
	Total	$	40,527	$	45,770

Convertible_Note_Payable_Table

Convertible Note Payable (Tables)	12 Months Ended
	Dec. 29, 2013
Debt Disclosure [Abstract]	'
Schedule of Short Term Convertible Debentures Payable	'
	A summary of convertible debentures payable as of December 29, 2013 and December 31, 2012 is as follows:
		29-Dec-13			31-Dec-12
	Convertible note, accrue interest at 8% per annum and mature on November 23, 2013	$	50,000		$	50,000
	Debt discount - beneficial conversion feature		-			(44,795	)
	Convertible note, net unamortized discount	$	50,000		$	5,205
Schedule of Long Term Conertible Debentures Payable	'
		29-Dec-13			31-Dec-12
	Debentures, accrue interest at 7% per annum and mature on October 8, 2017	$	100,000		$	_
	Debentures, accrue interest at 7% per annum and mature on November 17, 2017		100,000			_
	Debentures, accrue interest at 7% per annum and mature on November 25, 2017		75,000			_
	Debentures, accrue interest at 7% per annum and mature on November 26, 2017		40,000			_
	Debentures, accrue interest at 7% per annum and mature on November 25, 2017		40,000			_
	Debt discount - beneficial conversion feature		(36,269	)		_
	Convertible note, net unamortized discount	$	318,731		$	_

Stock_Options_and_Warrants_Tab

Stock Options and Warrants (Tables)	12 Months Ended
	Dec. 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 December 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 Price		Remaining				Exercise
											Contractual Life				Price
	$	4.5				175,000			$	4.5		2.85		175,000	$	4.5
						175,000						2.85		175,000
Summary of Stock Awards for Options	'
	A summary of the Company’s stock awards for options as of December 29, 2013 and changes for the fiscal year ended December 29, 2013 is presented below:
				Stock				Weighted
				Options				Average
								Exercise
								Price
	Outstanding, December 31, 2012				211,000			$	4.5
	Granted				-				-
	Exercised				-				-
	Expired/Cancelled				(36,000	)			-
	Outstanding, December 29, 2013				175,000			$	4.5
	Exercisable, December 29, 2013				175,000			$	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 fiscal years ended December 29, 2013 and December 31, 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-Dec-13				31-Dec-12
	Significant assumptions (weighted-average):
	Risk-free interest rate at grant date			0.78	%			0.78	%
	Expected stock price volatility			139	%			139	%
	Expected dividend payout			-				-
	Expected option life (in years)			5				-
	Expected forfeiture rate			-	%			-	%
	Fair value per share of options granted		$	3.96			$	3.96
Schedule of Changes in Warrants Outstanding	'
	The following table summarizes the changes in the warrants outstanding at December 29, 2013, and the related prices.
	Range of Exercise Prices				Number Outstanding				Weighted Average Exercise Price		Weighted  Average Remaining Contractual Life		Number Exercisable		Weighted  Average Exercise Price
	$	0.37				575,676			$	0.37		3.89		575,676	$	0.37
						575,676						3.89		575,676
Schedule of Stock Warrants Activity	'
	A summary of the Company’s warrant as of December 29, 2013 and the changes for the fiscal year ended December 29, 2013 is presented below:
				Warrants				Weighted Average Exercise Price
	Outstanding, December 31, 2012				-			$	-
	Granted				575,676				0.37
	Exercised				-				-
	Expired/Cancelled				-				-
	Outstanding, December 29, 2013				575,676			$	0.37
	Exercisable, December 29, 2013				575,676				0.37

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 29, 2013
Century City [Member]	'
Schedule of Aggregate Minimum Annual Lease Payments Under Operating Leases	'
	As of December 29, 2013, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2014	$	194,644
	2015		200,483
	2016		206,498
	2017		212,692
	2018		219,073
	Thereafter		263,910
	Total	$	1,297,300
Topanga [Member]	'
Schedule of Aggregate Minimum Annual Lease Payments Under Operating Leases	'
	As of December 29, 2013, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows:
	2015		238,155
	2016		247,682
	2017		257,589
	2018		267,891
	Thereafter		973,490
	Total	$	2,213,803
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:
	2014		195,816
	2015		203,648
	2016		211,794
	2017		220,266
	Thereafter		1,171,766
	Total	$	2,191,574

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 29, 2013
Income Tax Disclosure [Abstract]	'
Schedule of Reconciliation of Tax Expense Computed at Statutory Federal Tax Rate	'
	A reconciliation of tax expense computed at the statutory federal tax rate income (loss) from operations before income taxes to the actual income tax expense is as follows:
		December 29. 2013			December 31. 2012
	Tax provision (benefits) computed at tile statutory rate (39.83% )	$	(607,576	)	$	(835,440	)
	Nondeductible expense		21,469			2,073
			(586,107	)		(833,367	)
	Increase in valuation allowance for deferred tax assets		586,107			833,367
	Income tax expense benefit		-			-
Schedule of Components of Deferred Tax Assets	'
	Significant components of the Company’s deferred tax assets are as follows:
		December 29. 2013			December 31. 2012
	Stock based compensation	$	169,352		$	531,768
	Net operating loss carryover		416,507			301,598
	Charitable contributions		249			100
	Total defered tax assets		586,108			833,466
	Valuation allowance		(586,108	)		(833,466	)
	Net deferred tax assets	$	-		$	-

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details Narrative) (USD $)	12 Months Ended						0 Months Ended
	Dec. 29, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 29, 2013	Dec. 29, 2013	Dec. 29, 2013	Dec. 30, 2011	Dec. 30, 2011
				Century City [Member]	Topanga [Member]	Glendale II Mall Associates, LLC [Member]	GNH Inc [Member]	GNH, Inc. [Member]
Common stock, shares authorized	1,125,000,000	'	1,125,000,000	'	'	'	'	'
Common stock, par value	$0.00	'	$0.00	'	'	'	'	'
Business combination, shares, iissued	'	'	'	'	'	'	18,289,716	'
Percentage of interest acquired	'	'	'	'	'	'	'	100.00%
Cancellation of common stock	'	'	'	'	'	'	47,607,500	'
Income tax expense, penalties and net interest	$0	'	$0	'	'	'	'	'
Incentive from lessor amount	1,248,051	'	724,917	590,000	488,409	403,750	'	'
Percentage of retroactive tax positions	50.00%	'	50.00%	'	'	'	'	'
Advertising costs included in general and administrative expenses	29,223	'	58,461	'	'	'	'	'
Percentage of applied discount on qualified sales	12.00%	'	'	'	'	'	'	'
Net operating loss	-1,525,255	-1,525,255	-2,097,282	'	'	'	'	'
Accumulated deficit	$4,796,288	'	$3,271,033	'	'	'	'	'

Summary_of_Significant_Account4

Summary of Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)	12 Months Ended
	Dec. 31, 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

Inventory_Schedule_of_Inventor

Inventory - Schedule of Inventory (Details) (USD $)	Dec. 29, 2013	Dec. 31, 2012
Inventory - Schedule Of Inventory Details	'	'
Restaurant food and supplies	$41,744	$16,755
Total	$41,744	$16,755

Fixed_Assets_Schedule_of_Fixed

Fixed Assets - Schedule of Fixed Assets (Details) (USD $)	Dec. 29, 2013	Dec. 31, 2012
Fixed assets:	'	'
Leasehold improvements	$2,845,274	$1,359,141
Fixtures and equipment	76,157	37,457
Computer software and equipment	189,525	12,910
Property and equipment, total	3,110,956	1,409,508
Less: accumulated depreciation	-415,742	-211,424
Property and equipment, net	$2,695,214	$1,198,084

Fixed_Assets_Details_Narrative

Fixed Assets (Details Narrative) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 31, 2012
Fixed assets:	'	'
Depreciation expenses	$204,317	$102,088
Repair and maintenance expenses	$56,943	$19,726

Deferred_Revenue_Schedule_of_D

Deferred Revenue - Schedule of Deferred Revenue (Details) (USD $)	Dec. 29, 2013	Dec. 31, 2012
Deferred Revenue [Abstract]	'	'
Membership cards	$1,482	$1,463
Gift cards	5,495	3,626
Dining credit program	12,179	32,382
Party deposits	21,371	8,299
Total	$40,527	$45,770

Incentive_From_Lessor_Details_

Incentive From Lessor (Details Narrative) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 31, 2012
Incentive from lessor amount	$1,248,051	$724,917
Lease incentive amoritzation period	'10 years	'
Amortization of incentive from lessor	53,776	40,931
Century City [Member]	'	'
Incentive from lessor amount	590,000	'
Topanga [Member]	'	'
Incentive from lessor amount	488,409	'
Glendale II Mall Associates, LLC [Member]	'	'
Incentive from lessor amount	403,750	'
Incentive commitment	475,000	'
Lease incentive receivable	$71,250	'

Note_Payable_Lessor_Details_Na

Note Payable Lessor (Details Narrative) (USD $)	0 Months Ended		12 Months Ended
	Feb. 12, 2013	Nov. 23, 2012	Dec. 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	29-Dec-13	'
Amount of promissory note drawn	'	'	541,913	'
Promissory notes drawn	'	'	595,000	'
Accurued interest for debt	'	'	$26,648	'
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_Sched

Convertible Note Payable - Schedule of Short Term Convertible Debentures Payable (Details) (USD $)	Dec. 29, 2013	Dec. 31, 2012
Debt Disclosure [Abstract]	'	'
Convertible note, accrue interest at 8% per annum and mature on November 23, 2013	$50,000	$50,000
Debt discount - beneficial conversion feature	'	-44,795
Convertible note, net unamortized discount	$54,703	$5,205

Convertible_Note_Payable_Sched1

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

Convertible_Note_Payable_Sched2

Convertible Note Payable - Schedule of Long Term Convertible Debentures Payable (Details) (USD $)	Dec. 29, 2013	Dec. 31, 2012
Debt Discount - beneficial conversion feature, net of accumulated amortization of $5,205 and $0 at December 31, 2012 and 2011, respectively.	($36,269)	'
Convertible note, net unamortized discount	321,911	'
Convertible Notes Payable 1 [Member]	'	'
Convertible notes, non current	100,000	'
Convertible Notes Payable 2 [Member]	'	'
Convertible notes, non current	100,000	'
Convertible Notes Payable 3 [Member]	'	'
Convertible notes, non current	75,000	'
Convertible Notes Payable 4 [Member]	'	'
Convertible notes, non current	40,000	'
Convertible Notes Payable 5 [Member]	'	'
Convertible notes, non current	$40,000	'

Convertible_Note_Payable_Sched3

Convertible Note Payable - Schedule of Long Term Convertible Debentures Payable (Details) (Parenthetical)	0 Months Ended		12 Months Ended
	Feb. 12, 2013	Nov. 23, 2012	Dec. 29, 2013	Dec. 31, 2012
Convertible note payable accrues interest rate	'	'	8.00%	8.00%
Convertible note payable, maturitry date	31-Oct-23	23-Nov-13	29-Dec-13	'
Convertible Notes Payable 1 [Member]	'	'	'	'
Convertible note payable accrues interest rate	'	'	7.00%	'
Convertible note payable, maturitry date	'	'	8-Oct-17	'
Convertible Notes Payable 2 [Member]	'	'	'	'
Convertible note payable accrues interest rate	'	'	7.00%	'
Convertible note payable, maturitry date	'	'	17-Nov-17	'
Convertible Notes Payable 3 [Member]	'	'	'	'
Convertible note payable accrues interest rate	'	'	7.00%	'
Convertible note payable, maturitry date	'	'	25-Nov-17	'
Convertible Notes Payable 4 [Member]	'	'	'	'
Convertible note payable accrues interest rate	'	'	7.00%	'
Convertible note payable, maturitry date	'	'	26-Nov-17	'
Convertible Notes Payable 5 [Member]	'	'	'	'
Convertible note payable accrues interest rate	'	'	7.00%	'
Convertible note payable, maturitry date	'	'	25-Nov-17	'

Convertible_Note_Payable_Detai

Convertible Note Payable (Details Narrative) (USD $)	0 Months Ended			12 Months Ended
	Sep. 09, 2013	Feb. 12, 2013	Nov. 23, 2012	Dec. 29, 2013	Dec. 31, 2012
Debt Disclosure [Abstract]	'	'	'	'	'
Proceeds from unsecured convertible note	'	'	$50,000	'	'
Debenture accrues, interest rate	7.00%	'	7.00%	'	8.00%
Note payable, maturitry date	'	31-Oct-23	23-Nov-13	29-Dec-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.
Conversion of notes payable equal to minimum price	'	'	$0.25	'	'
Conversion of notes payable amount equal to percentage of subsequent financing fee	'	'	90.00%	'	'
Conversion of notes payable amount equal to percentage of change of control price	'	'	90.00%	'	'
Beneficial conversion feature, amount	318,731	'	50,000	'	'
Aggregate beneficial conversion feature charged to accreted and financing fees	'	'	'	50,000	5,206
Interest expense	'	'	'	4,000	416
Percentage of debentures issued for private placement to raise capital	60.00%	'	'	'	'
Debentures, maturity date description	'mature four years from the date of issuance	'	'	'	'
Debenture conversion price	$0.37	'	'	'	'
Warrants, exercise price	0.37	'	'	'	'
Percentage of discount on warrant exercise price	30.00%	'	'	'	'
Warrants floor share price	$0.25	'	'	'	'
Number of common stock trading per day	'	'	'	50,000	'
Trading price per share	'	'	'	$0.75	'
Beneficial conversion feature in connection with debentures	'	'	'	321,911	'
Unamortized Discount amount	'	'	'	36,269	0
Interest expense other	'	'	'	4,388	0
Accrued interest	'	'	'	$3,180	'

Stockholders_Equity_Details_Na

Stockholders' Equity (Details Narrative) (USD $)

0 Months Ended

3 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

15-May-13

Jun. 30, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 29, 2013

Mar. 25, 2014

Dec. 29, 2013

Jun. 11, 2012

Jun. 11, 2012

Feb. 11, 2013

Jul. 02, 2012

Feb. 11, 2013

Oct. 01, 2012

Jul. 17, 2012

Dec. 31, 2012

Aug. 18, 2012

Aug. 01, 2012

Dec. 31, 2012

Dec. 31, 2012

Aug. 25, 2012

Feb. 25, 2013

Oct. 31, 2012

Mar. 07, 2013

Jul. 11, 2013

Oct. 29, 2013

Feb. 23, 2012

Jan. 12, 2013

Dec. 31, 2012

Dec. 03, 2013

Chief Operating Officer [Member]

Chief Operating Officer [Member]

Consulting Services [Member]

Internet Design And Consulting Services [Member]

Investor Relation Services [Member]

Investor Relation Services [Member]

Financial And Governance Reporting Services [Member]

Financial And Governance Reporting Services [Member]

Financial And Governance Reporting Services [Member]

Financial And Governance Reporting Services [Member]

Advisory Board Services [Member]

Advisory Board Services [Member]

Advisory Board Services [Member]

Advisory Services One [Member]

Financial Consulting Services [Member]

Strategic Management Services [Member]

Strategic Management Services [Member]

Investor [Member]

Graphic Design Services [Memeber]

Advisory Services [Member]

Chief Operating Officer [Member]

Investor [Member]

Investor [Member]

Philip Gay [Member]

Common stock, shares authorized

'

'

'

1,125,000,000

1,125,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, shares issued

'

'

'

23,149,145

24,159,145

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, shares outstanding

'

'

'

23,149,145

24,159,145

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, par value

'

'

'

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock issued during period for services, shares

'

'

'

'

'

'

'

25,000

7,000

15,000

15,000

20,000

20,000

10,000

'

220,000

20,000

'

'

25,000

20,000

20,000

'

'

'

50,000

'

'

'

Stock issued during period for services

'

'

$27,967

$415,280

'

'

'

$41,000

$11,480

$22,500

$22,500

$17,400

$17,400

$10,000

'

$316,800

$6,000

'

'

$36,000

$17,000

$17,000

'

'

'

$209,500

'

'

'

Prepaid Stock based compensation

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5,666

'

'

3,500

211,200

'

'

'

'

'

'

'

'

'

'

Stock issued during period for cash, shares

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

166,667

15,000

83,333

'

670,000

75,000

'

Stock issued during period for cash

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

50,000

3,300

37,500

'

10,000

75,000

'

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

'

100,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Gain on accounts payable settlemen

'

50,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock issued during period for accounts payable

'

'

'

'

'

50,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

200,000

Stock issued during period value for settlement of accounts payable

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

3,000

Stock issued during period for opening of Topanga and Glendale, shares

'

'

'

'

'

200,000

200,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock issued during period on opening opertions in new locations,

'

'

'

'

'

'

$90,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock_Options_Detail_Narrative

Stock Options (Detail Narratives) (USD $)	0 Months Ended	12 Months Ended
	Sep. 09, 2013	Dec. 29, 2013	Dec. 31, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'	'	'
Stock options, granted	'	'	'
Stock based compensation expense in connection with options granted to employees	'	$0	$891,383
Percentage of debentures issued for private placement to raise capital	60.00%	'	'
Debentures, maturity date description	'mature four years from the date of issuance	'	'
Debenture conversion price	$0.37	'	'
Warrants, exercise price	0.37	'	'
Percentage of discount on warrant exercise price	30.00%	'	'
Warrants floor share price	$0.25	'	'
Number of common stock trading per day	'	50,000	'
Trading price per share	'	$0.75	'

Stock_Options_Summary_of_Chang

Stock Options - Summary of Changes in Options Outstanding (Details) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 31, 2012
Number of Options Outstanding	175,000	211,000
Weighted Average Exercise Price, Outstanding	$4.50	$4.50
Weighted Average Remaining Contractual Life	'2 years 10 months 6 days	'
Number of Options Exercisable	175,000	'
Weighted Average Exercise Price, Exercisable	$4.50	'
Range 1 [Member]	'	'
Range of Exercise Prices	$4.50	'
Number of Options Outstanding	175,000	'
Weighted Average Exercise Price, Outstanding	$4.50	'
Weighted Average Remaining Contractual Life	'2 years 10 months 6 days	'
Number of Options Exercisable	175,000	'
Weighted Average Exercise Price, Exercisable	$4.50	'

Stock_Options_Summary_of_Stock

Stock Options - Summary of Stock Awards for Options (Details) (USD $)	12 Months Ended
	Dec. 29, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Stock Options, Outstanding, Beginning balance	211,000
Stock Options, Granted	'
Stock Options, Exercised	'
Stock Options, Expired/Cancelled	-36,000
Stock Options, Outstanding, Ending balance	175,000
Stock Options, Exercisable	175,000
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
Weighted Average Exercise Price, Exercisable	$4.50

Stock_Options_WeightedAverage_

Stock Options - Weighted-Average Fair Value of Stock Options Granted to Employees (Details) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 31, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'	'
Risk-free interest rate at grant date	0.78%	0.78%
Expected stock price volatility	139.00%	139.00%
Expected dividend payout	0.00%	0.00%
Expected option life (in years)	'5 years	'0 years
Expected forfeiture rate	$0	$0
Fair value per share of options granted	$3.96	$3.96

Stock_Options_and_Warrants_Sch

Stock Options and Warrants - Schedule of Changes in Warrants Outstanding (Details) (USD $)	12 Months Ended
	Dec. 29, 2013
Warrants, Range of Exercise Prices	$0.37
Warrants, Outstanding	575,676
Warrants, Weighted Average Remaining Contractual Life	'3 years 10 months 21 days
Warrants, Number Exercisable	575,676
Warrants, Weighted Average Exercise Price, Exercisable	$0.37
Range 1 [Member] | Warrant [Member]	'
Warrants, Range of Exercise Prices	$0.37
Warrants, Outstanding	575,676
Warrants, Weighted Average Remaining Contractual Life	'3 years 10 months 21 days
Warrants, Number Exercisable	575,676
Warrants, Weighted Average Exercise Price, Exercisable	$0.37

Stock_Option_and_Warrants_Sche

Stock Option and Warrants - Schedule of Stock Warrants Activity (Details) (Warrant [Member], USD $)	12 Months Ended
	Dec. 29, 2013
Warrant [Member]	'
Shares Outstanding, Beginning Balance	'
Shares Granted	575,676
Shares Exercised	'
Shares Forfeited Or Expired	'
Shares Outstanding, Ending Balance	576,676
Warrants Exercisable	575,676
Weighted Average Exercise Price, Outstanding, Beginning	'
Weighted Average Exercise Price, Granted	$0.37
Weighted Average Exercise Price, Exercised	'
Weighted Average Exercise Price, Forfeited Or Expired	$0.37
Weighted Average Exercise Price, Outstanding, Ending	$0.37

Commitments_and_Contingencies_1

Commitments and Contingencies (Details Narrative) (USD $)

12 Months Ended

25 Months Ended

12 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

Dec. 29, 2013

Sep. 30, 2012

Dec. 29, 2013

Dec. 31, 2012

Dec. 29, 2013

Dec. 29, 2013

Dec. 29, 2013

Dec. 31, 2012

Dec. 29, 2013

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Apr. 02, 2013

Dec. 29, 2013

Apr. 02, 2013

Apr. 02, 2013

Dec. 29, 2013

Dec. 31, 2012

Number

Century City [Member]

Century City [Member]

Century City [Member]

Century City [Member]

Westfield Topanga Owner, LP [Member]

Westfield Topanga Owner, LP [Member]

Topanga [Member]

Topanga [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]

Glendale [Member]

Glendale [Member]

Minimum [Member]

Maximum [Member]

sqft

Minimum [Member]

Maximum [Member]

sqft

Minimum [Member]

Maximum [Member]

Remaining restaurant operating lease, term

'

'

'10 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of sales range

'

'

'

'

7.00%

10.00%

'

'

'

'

7.00%

10.00%

'

'

4.00%

70.00%

'

'

Rent expense

'

'

'

$139,065

'

$139,065

$104,096

'

$156,144

$0

'

'

'

'

'

'

$19,947

$0

Number of square feet for operating lease

'

'

'

'

'

'

'

5,900

'

'

'

'

6,000

'

'

'

'

'

Construction reimbursement allowance

'

'

'

'

'

'

'

'

'

$475,000

'

'

$475,000

'

'

'

'

'

Expiration date of Lease

'

'

'

'

'

'

30-Apr-22

'

'

'

'

'

'

31-Oct-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. Joey Parsi, Balata Partners, Inc

Number of disputed stock, held

'

16

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Total number of shares included in disputed certificates, shares

'

2,364,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Commitments_and_Contingencies_2

Commitments and Contingencies - Schedule of Aggregate Minimum Annual Lease Payments Under Operating Leases (Details) (USD $)	Dec. 29, 2013
Century City [Member]	'
2014	$194,644
2015	200,483
2016	206,498
2017	212,692
2018	219,073
Thereafter	263,910
Total	1,297,300
Topanga [Member]	'
2015	238,155
2016	247,682
2017	257,589
2018	267,891
Thereafter	973,490
Total	2,213,803
Glendale II Mall Associates, LLC [Member]	'
2014	195,816
2015	203,648
2016	211,794
2017	220,266
Thereafter	1,171,766
Total	$2,191,574

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	Dec. 29, 2013	Dec. 31, 2012
Due to related party	$40,000	$7,875
Joe Parsi, Chief Executive Officer [Member]	'	'
Due to related party	$40,000	$7,875

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'
Net operating loss	$3,783,533	$2,312,174
Net operating loss carryforwards, expiration date	'expire in 2022	'

Income_Taxes_Schedule_of_Recon

Income Taxes - Schedule of Reconciliation of Tax Expense Computed at Statutory Federal Tax Rate (Details) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'
Tax provision (benefits) computed at tile statutory rate (39.83% )	($607,576)	($835,440)
Nondeductible expense	21,469	2,073
Reconciliation of income tax expense before valuation allowance	-586,107	-833,367
Increase in valuation allowance for deferred tax assets	586,107	833,367
Income tax expense benefit	$5,698	'
Percentage of federal tax rate	39.83%	39.83%

Income_Taxes_Schedule_of_Compo

Income Taxes - Schedule of Components of Deferred Tax Assets (Details) (USD $)	Dec. 29, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'
Stock based compensation	$169,352	$531,768
Net operating loss carryover	416,507	301,598
Charitable contributions	249	100
Total defered tax assets	586,108	833,466
Valuation allowance	-586,108	-833,466
Net deferred tax assets	'	'

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	0 Months Ended	12 Months Ended
	Mar. 25, 2014	Dec. 29, 2013
Increase in additional capital through debentures issue	'	$230,000
Professional Services [Member]	'	'
Common stock shares issued for various professional services, shares	'	398,333
Chief Operating Officer [Member]	'	'
Stock issued during period for settlement of accounts payable, shares	50,000	'
Stock issued during period for opening of Topanga and Glendale, shares	$200,000	$200,000
Subsequent Event [Member]	'	'
Stock issued during subsequent period	250,000	'