General form of registration statement for all companies including face-amount certificate companies

Property and equipment, net

v2.4.0.8
Property and equipment, net
 9 Months Ended
Sep. 30, 2013
Property and equipment, net [Abstract]  
Property and equipment, net

Note 3 - Property and equipment, net:

Property and equipment, net consist of the following:

 

    At September 30,     At December 31,  
    2013     2012     2011  
    (unaudited)           (Restated)  
Furniture, fixtures and equipment   $ 6,414,575     $ 6,033,422     $ 5,526,948  
Leasehold improvements     24,248,454       23,767,148       22,421,249  
Construction in progress     588,000       11,653       53,553  
Restaurant supplies     579,692       592,583       407,745  
      31,830,721       30,404,806       28,409,495  
Less accumulated depreciation and amortization     18,471,452       16,769,324       9,407,503  
                         
Totals   $ 13,359,269     $ 13,635,482     $ 19,001,992  

 

Depreciation and amortization related to property and equipment included in continuing operations amounted to $1,312,526 for the nine months ended September 30, 2013 and $7,329,860, $1,709,291 and $2,504,534 in the years ended December 31, 2012, 2011 and 2010, respectively.