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ARC Group, Inc. – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Thursday, 11/14/19, at 11:50am ET   ·   For:  9/30/19   ·   Accession #:  1493152-19-17269   ·   File #:  0-54226

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/19  ARC Group, Inc.                   10-Q        9/30/19   90:6.4M                                   M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    583K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
54: R1          Document and Entity Information                     HTML     56K 
25: R2          Condensed Consolidated Balance Sheets               HTML    145K 
34: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
83: R4          Condensed Consolidated Statements of Operations     HTML     95K 
                (Unaudited)                                                      
53: R5          Condensed Consolidated Statements of Cash Flows     HTML    164K 
                (Unaudited)                                                      
24: R6          Description of Business                             HTML     34K 
33: R7          Basis of Presentation and Significant Accounting    HTML     85K 
                Policies                                                         
81: R8          Net (Loss) / Income Per Share                       HTML     37K 
56: R9          Acquisition of Fat Patty's                          HTML     52K 
70: R10         Agreement to Acquire Tilted Kilt                    HTML     30K 
78: R11         Inventory                                           HTML     30K 
47: R12         Property and Equipment, Net                         HTML     34K 
16: R13         Intangible Assets                                   HTML     33K 
71: R14         Fair Value Measurements                             HTML     38K 
79: R15         Notes Receivable                                    HTML     34K 
48: R16         Debt Obligations                                    HTML     36K 
17: R17         Leases                                              HTML     52K 
69: R18         Capital Stock                                       HTML     80K 
80: R19         Stock Options and Warrants                          HTML     29K 
32: R20         Stock Compensation Plans                            HTML     30K 
23: R21         Commitments and Contingencies                       HTML     84K 
52: R22         Related-Party Transactions                          HTML     52K 
82: R23         Judgments in Legal Proceedings                      HTML     32K 
35: R24         Segment Reporting                                   HTML     51K 
26: R25         Restatement of Previously Issued Condensed          HTML     38K 
                Consolidated Financial Statements                                
55: R26         Subsequent Events                                   HTML     53K 
84: R27         Basis of Presentation and Significant Accounting    HTML    107K 
                Policies (Policies)                                              
36: R28         Basis of Presentation and Significant Accounting    HTML     51K 
                Policies (Tables)                                                
22: R29         Net (Loss) / Income Per Share (Tables)              HTML     36K 
20: R30         Acquisition of Fat Patty's (Tables)                 HTML     41K 
51: R31         Inventory (Tables)                                  HTML     32K 
77: R32         Property and Equipment, Net (Tables)                HTML     32K 
68: R33         Intangible Assets (Tables)                          HTML     30K 
19: R34         Fair Value Measurements (Tables)                    HTML     31K 
50: R35         Leases (Tables)                                     HTML     56K 
76: R36         Capital Stock (Tables)                              HTML     54K 
67: R37         Commitments and Contingencies (Tables)              HTML     30K 
21: R38         Segment Reporting (Tables)                          HTML     47K 
49: R39         Restatement of Previously Issued Condensed          HTML     36K 
                Consolidated Financial Statements (Tables)                       
28: R40         Description of Business (Details Narrative)         HTML     36K 
39: R41         Basis of Presentation and Significant Accounting    HTML     72K 
                Policies (Details Narrative)                                     
90: R42         Basis of Presentation and Significant Accounting    HTML     49K 
                Policies - Schedule of Disaggregation of Revenue                 
                (Details)                                                        
61: R43         Basis of Presentation and Significant Accounting    HTML     33K 
                Policies - Schedule of Deferred Franchise Fees                   
                Under Contract Balances (Details)                                
27: R44         Basis of Presentation and Significant Accounting    HTML     40K 
                Policies - Schedule of Estimated Franchise Fees to               
                be Recognized in the Future Related to Performance               
                Obligations (Details)                                            
38: R45         Net (Loss) / Income Per Share - Schedule of Basic   HTML     52K 
                and Diluted Net (Loss) / Income (Details)                        
89: R46         Acquisition of Fat Patty's (Details Narrative)      HTML     97K 
60: R47         Acquisition of Fat Patty's - Schedule of Assets     HTML     58K 
                Acquired and Liabilities Assumed (Details)                       
29: R48         Acquisition of Fat Patty's - Schedule of Pro Forma  HTML     41K 
                Financial Information (Details)                                  
37: R49         Agreement to Acquire Tilted Kilt (Details           HTML     43K 
                Narrative)                                                       
42: R50         Inventory - Schedule of Inventory (Details)         HTML     33K 
12: R51         Property and Equipment, Net (Detail Narrative)      HTML     35K 
64: R52         Property and Equipment, Net - Schedule of           HTML     42K 
                Property, Plant and Equipment (Details)                          
74: R53         Intangible Assets (Details Narrative)               HTML     46K 
43: R54         Intangible Assets - Schedule of Future              HTML     42K 
                Amortization Expense Recognized from Intangible                  
                Assets (Details)                                                 
13: R55         Fair Value Measurements (Details Narrative)         HTML     43K 
65: R56         Fair Value Measurements - Schedule of Equity        HTML     37K 
                Investment in Seediv Within the Fair Value                       
                Hierarchy Utilized to Measure Fair Value on a                    
                Recurring Basis (Details)                                        
75: R57         Notes Receivable (Details Narrative)                HTML     91K 
44: R58         Debt Obligations (Details Narrative)                HTML     74K 
11: R59         Leases (Details Narrative)                          HTML     31K 
58: R60         Leases - Schedule of Operating and Financing Lease  HTML     42K 
                Assets and Liabilities (Details)                                 
86: R61         Leases - Schedule of Supplemental Cash Flow         HTML     32K 
                Information Related to Leases (Details)                          
40: R62         Leases - Schedule of Components Lease Cost Related  HTML     36K 
                (Details)                                                        
30: R63         Leases - Schedule of Weighted Average Lease Term    HTML     35K 
                and Discount Rates for Operating and Financing                   
                Leases (Details)                                                 
59: R64         Leases - Schedule of Maturity of Operating and      HTML     65K 
                Financing Lease Liabilities (Details)                            
87: R65         Capital Stock (Details Narrative)                   HTML    160K 
41: R66         Capital Stock - Schedule of Changes in              HTML    102K 
                Stockholders' Equity (Details)                                   
31: R67         Stock Options and Warrants (Details Narrative)      HTML     40K 
57: R68         Stock Compensation Plans (Details Narrative)        HTML     36K 
88: R69         Commitments and Contingencies (Details Narrative)   HTML    310K 
73: R70         Commitments and Contingencies - Schedule of Future  HTML     47K 
                Minimum Annual Payments Under the Sponsorship                    
                Agreement (Details)                                              
63: R71         Related-Party Transactions (Details Narrative)      HTML    103K 
15: R72         Judgments in Legal Proceedings (Details Narrative)  HTML     60K 
46: R73         Segment Reporting (Details Narrative)               HTML     31K 
72: R74         Segment Reporting - Schedule of Segment Reporting   HTML     53K 
                Financial Information (Details)                                  
62: R75         Restatement of Previously Issued Condensed          HTML     38K 
                Consolidated Financial Statements (Detail                        
                Narrative)                                                       
14: R76         Restatement of Previously Issued Condensed          HTML     41K 
                Consolidated Financial Statements - Schedule of                  
                Consolidated Statement of Operation (Details)                    
45: R77         Subsequent Events (Detail Narrative)                HTML    122K 
18: XML         IDEA XML File -- Filing Summary                      XML    170K 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
 5: EX-101.INS  XBRL Instance -- rlly-20190930                       XML   1.82M 
 7: EX-101.CAL  XBRL Calculations -- rlly-20190930_cal               XML    251K 
 8: EX-101.DEF  XBRL Definitions -- rlly-20190930_def                XML    917K 
 9: EX-101.LAB  XBRL Labels -- rlly-20190930_lab                     XML   1.37M 
10: EX-101.PRE  XBRL Presentations -- rlly-20190930_pre              XML   1.08M 
 6: EX-101.SCH  XBRL Schema -- rlly-20190930                         XSD    236K 
85: ZIP         XBRL Zipped Folder -- 0001493152-19-017269-xbrl      Zip    197K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001493152-19-017269   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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