Quarterly report pursuant to Section 13 or 15(d)

Segment reporting (Tables)

v2.4.1.9
Segment reporting (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of segment information
 
Three Months Ended March 31,
 
2015
 
2014
Revenues:
 

 
 

STKs
$
8,535,358

 
$
7,449,049

F&B
2,051,276

 
2,119,028

Other
1,189,943

 
704,843

 
 
 
 
 
$
11,776,577

 
$
10,272,920

 
 
 
 
Segment Profits (loss):
 

 
 

STKs
$
325,318

 
$
386,397

F&B
2,051,276

 
2,119,028

Other
(106,396
)
 
138,795

 
 
 
 
Total segment profit
2,270,198

 
2,644,220

 
 
 
 
General and administrative
2,444,526

 
1,907,254

Depreciation and amortization
420,123

 
323,806

Interest expense, net of interest income
(5,229
)
 
18,923

Other
1,215,494

 
274,637

 
 
 
 
Income (loss) from continuing operations before provision for income taxes
$
(1,804,716
)
 
$
119,600


 
 
March 31, 
 2015
 
December 31, 
 2014
 
 
 
 
Property & equipment, net:
 
 
 
STKs
$
18,814,417

 
$
17,456,993

F&B
885,056

 
229,771

Other
1,098,076

 
1,128,861

Total
20,797,549

 
18,815,625