| Schedule of segment information |
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, |
|
2015 |
|
2014 |
Revenues: |
|
|
|
|
|
STKs |
$ |
8,535,358 |
|
|
$ |
7,449,049 |
|
F&B |
2,051,276 |
|
|
2,119,028 |
|
Other |
1,189,943 |
|
|
704,843 |
|
|
|
|
|
|
$ |
11,776,577 |
|
|
$ |
10,272,920 |
|
|
|
|
|
Segment Profits (loss): |
|
|
|
|
|
STKs |
$ |
325,318 |
|
|
$ |
386,397 |
|
F&B |
2,051,276 |
|
|
2,119,028 |
|
Other |
(106,396 |
) |
|
138,795 |
|
|
|
|
|
Total segment profit |
2,270,198 |
|
|
2,644,220 |
|
|
|
|
|
General and administrative |
2,444,526 |
|
|
1,907,254 |
|
Depreciation and amortization |
420,123 |
|
|
323,806 |
|
Interest expense, net of interest income |
(5,229 |
) |
|
18,923 |
|
Other |
1,215,494 |
|
|
274,637 |
|
|
|
|
|
Income (loss) from continuing operations before provision for income taxes |
$ |
(1,804,716 |
) |
|
$ |
119,600 |
|
|
|
|
|
|
|
|
|
|
|
March 31,
2015 |
|
December 31,
2014 |
|
|
|
|
Property & equipment, net: |
|
|
|
STKs |
$ |
18,814,417 |
|
|
$ |
17,456,993 |
|
F&B |
885,056 |
|
|
229,771 |
|
Other |
1,098,076 |
|
|
1,128,861 |
|
Total |
20,797,549 |
|
|
18,815,625 |
|
|