| Schedule of segment information |
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2015 |
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2014 |
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2015 |
|
2014 |
Revenues: |
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STKs |
$ |
12,757,574 |
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$ |
9,983,179 |
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$ |
22,121,012 |
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$ |
17,432,228 |
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F&B |
2,121,977 |
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|
2,143,132 |
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4,173,253 |
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|
4,262,160 |
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Other |
21,351 |
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|
141,029 |
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383,214 |
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|
845,872 |
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$ |
14,900,902 |
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$ |
12,267,340 |
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$ |
26,677,479 |
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$ |
22,540,260 |
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Segment Profits (loss): |
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STKs |
$ |
1,466,957 |
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$ |
1,595,044 |
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$ |
1,602,484 |
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$ |
1,924,231 |
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F&B |
2,121,977 |
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2,143,132 |
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4,173,253 |
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4,262,160 |
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Other |
(7,894 |
) |
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43,454 |
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75,501 |
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267,365 |
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Total segment profit |
3,581,040 |
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3,781,630 |
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5,851,238 |
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6,453,756 |
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General and administrative |
2,592,464 |
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|
2,194,628 |
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5,036,990 |
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|
4,101,882 |
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Depreciation and amortization |
569,637 |
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|
348,848 |
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|
989,760 |
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|
672,654 |
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Interest expense, net of interest income |
39 |
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|
39,564 |
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(5,190 |
) |
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58,487 |
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Other |
(2,209,345 |
) |
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(2,408,249 |
) |
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(993,851 |
) |
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(2,105,706 |
) |
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Income from continuing operations before provision for income taxes |
$ |
2,628,245 |
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$ |
3,606,839 |
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$ |
823,529 |
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$ |
3,726,439 |
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June 30,
2015 |
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December 31,
2014 |
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Property & equipment, net: |
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STKs |
$ |
22,361,496 |
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$ |
17,456,993 |
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F&B |
244,930 |
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|
229,771 |
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Other |
232,540 |
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|
1,128,861 |
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Total |
$ |
22,838,966 |
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$ |
18,815,625 |
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