Quarterly report pursuant to Section 13 or 15(d)

Segment reporting (Details)

v3.2.0.727
Segment reporting (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
segment
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Segment reporting          
Number of reportable segments | segment     3    
Revenues $ 14,900,902 $ 12,267,340 $ 26,677,479 $ 22,540,260  
General and administrative, net 2,592,464 2,194,628 5,036,990 4,101,882  
Depreciation and amortization     989,760 758,526  
Interest expense, net of interest income 39 39,564 (5,190) 58,487  
Income from continuing operations before provision for income taxes 2,628,245 3,606,839 823,529 3,726,439  
Property and equipment, net 22,838,966   22,838,966   $ 18,815,625
Operating segment          
Segment reporting          
Revenues 14,900,902 12,267,340 26,677,479 22,540,260  
Total segment profit 3,581,040 3,781,630 5,851,238 6,453,756  
General and administrative, net 2,592,464 2,194,628 5,036,990 4,101,882  
Depreciation and amortization 569,637 348,848 989,760 672,654  
Interest expense, net of interest income 39 39,564 (5,190) 58,487  
Other (2,209,345) (2,408,249) (993,851) (2,105,706)  
Income from continuing operations before provision for income taxes 2,628,245 3,606,839 823,529 3,726,439  
Property and equipment, net 22,838,966   22,838,966   18,815,625
STKs | Operating segment          
Segment reporting          
Revenues 12,757,574 9,983,179 22,121,012 17,432,228  
Total segment profit 1,466,957 1,595,044 1,602,484 1,924,231  
Property and equipment, net 22,361,496   22,361,496   17,456,993
F&B | Operating segment          
Segment reporting          
Revenues 2,121,977 2,143,132 4,173,253 4,262,160  
Total segment profit 2,121,977 2,143,132 4,173,253 4,262,160  
Property and equipment, net 244,930   244,930   229,771
Other | Operating segment          
Segment reporting          
Revenues 21,351 141,029 383,214 845,872  
Total segment profit (7,894) $ 43,454 75,501 $ 267,365  
Property and equipment, net $ 232,540   $ 232,540   $ 1,128,861