Segment reporting (Details) (USD $)
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3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
item
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Sep. 30, 2013
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Dec. 31, 2013
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Segment reporting [Abstract] | |||||
Number of reportable segments | 3 | ||||
Segment reporting | |||||
Revenues | $ 12,390,184 | $ 11,085,618 | $ 34,930,444 | $ 33,049,118 | |
General and administrative, net | 1,922,482 | 1,080,686 | 6,024,364 | 2,973,313 | |
Depreciation and amortization | 1,129,064 | 1,717,406 | |||
Interest expense, net of interest income | (6,268) | 235,507 | 52,220 | 614,642 | |
Income (loss) from continuing operations before provision for income taxes | 1,312,816 | 416,279 | 5,039,255 | 3,151,722 | |
Assets | 35,748,679 | 35,748,679 | 35,196,931 | ||
Operating segment
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Segment reporting | |||||
Revenues | 12,390,184 | 11,085,618 | 34,930,444 | 33,049,118 | |
Total segment profit | 3,332,761 | 2,884,914 | 9,786,518 | 8,949,829 | |
General and administrative, net | 1,922,482 | 1,080,686 | 6,024,364 | 2,973,313 | |
Depreciation and amortization | 327,810 | 341,529 | 1,000,464 | 1,197,431 | |
Interest expense, net of interest income | (6,268) | 235,507 | 52,220 | 614,642 | |
Other | (224,079) | 810,913 | (2,329,785) | 1,012,720 | |
Income (loss) from continuing operations before provision for income taxes | 1,312,816 | 416,279 | 5,039,255 | 3,151,723 | |
Assets | 16,903,821 | 16,903,821 | 13,445,413 | ||
STKs | Operating segment
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Segment reporting | |||||
Revenues | 10,375,136 | 8,695,667 | 27,807,365 | 26,732,173 | |
Total segment profit | 1,564,275 | 871,410 | 3,488,507 | 3,803,113 | |
Assets | 15,103,170 | 15,103,170 | 11,893,554 | ||
F&B | Operating segment
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Segment reporting | |||||
Revenues | 1,945,363 | 2,137,086 | 6,207,523 | 5,585,556 | |
Total segment profit | 1,945,363 | 2,137,086 | 6,207,523 | 5,585,556 | |
Assets | 160,012 | 160,012 | 145,364 | ||
Other | Operating segment
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Segment reporting | |||||
Revenues | 69,685 | 252,865 | 915,556 | 731,389 | |
Total segment profit | (176,877) | (123,582) | (90,488) | (438,840) | |
Assets | $ 1,640,639 | $ 1,640,639 | $ 1,406,495 |