Annual report pursuant to Section 13 and 15(d)

Business and summary of significant accounting policies (Tables)

v3.3.1.900
Business and summary of significant accounting policies (Tables)
12 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment
Property and equipment are stated at cost and depreciated using the straight-line method over estimated useful lives as follows:
 
Computer and equipment
5-7 years
Furniture and fixtures
5-7 years
Property and equipment, net consist of the following:
 
 
At December 31,
 
2015
 
2014
Furniture, fixtures and equipment
$
8,053,787

 
$
7,336,956

Leasehold improvements
26,175,472

 
20,719,230

Less accumulated depreciation and amortization
15,476,430

 
13,833,271

 
18,752,829

 
14,222,915

Construction in progress
7,967,181

 
3,871,670

Restaurant supplies
1,232,317

 
721,040

Totals
$
27,952,327

 
$
18,815,625