Quarterly report pursuant to Section 13 or 15(d)

Property and equipment, net

v3.7.0.1
Property and equipment, net
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and equipment, net
Property and equipment, net:
 
Property and equipment, net consisted of the following:
 
 
At June 30, 
 2017
 
At December 31, 
 2016
 
 
 
 
Furniture, fixtures and equipment
$
10,038,402

 
$
9,130,469

Leasehold improvements
40,758,041

 
36,147,135

Less accumulated depreciation and amortization
17,386,116

 
15,809,101

 
33,410,327

 
29,468,503

Construction in progress
4,234,165

 
5,992,614

Restaurant supplies
1,422,626

 
1,354,122

Total
$
39,067,118

 
$
36,815,239


 
Depreciation and amortization related to property and equipment included in continuing operations amounted to $804,680 and $547,438 in the three months ended June 30, 2017 and 2016, respectively, and $1,670,550 and $1,070,077 in the six months ended June 30, 2017 and 2016, respectively.