Quarterly report pursuant to Section 13 or 15(d)

Segment reporting (Tables)

v3.4.0.3
Segment reporting (Tables)
 3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Information
 
Three Months Ended March 31,
 
2016
 
2015
Revenues:
 
 
 
STKs
$
13,680,430

 
$
8,535,358

F&B
2,014,051

 
2,051,276

Other
699,500

 
1,189,943

 
 
 
 
 
$
16,393,981

 
$
11,776,577

 
 
 
 
Segment Profits (loss):
 
 
 
STKs
$
1,188,663

 
$
325,318

F&B
2,014,051

 
2,051,276

Other
414,859

 
(106,396
)
 
 
 
 
Total segment profit
3,617,573

 
2,270,198

 
 
 
 
General and administrative
2,683,696

 
2,444,526

Depreciation and amortization
522,639

 
420,123

Interest expense, net of interest income
98,169

 
(5,229
)
Other
942,635

 
1,215,494

 
 
 
 
Income from continuing operations before provision for income taxes
$
(629,566
)
 
$
(1,804,716
)

 
 
March 31, 
 2016
 
December 31, 
 2015
 
 
 
 
Property & equipment, net:
 
 
 
STKs
$
31,008,733

 
$
27,678,010

F&B
346,864

 
217,942

Other
56,375

 
56,375

Total
$
31,411,972

 
$
27,952,327