Quarterly report pursuant to Section 13 or 15(d)

Property and equipment, net

v3.5.0.2
Property and equipment, net
6 Months Ended
Jun. 30, 2016
Property, Plant and Equipment [Abstract]  
Property and equipment, net
Property and equipment, net:
 
Property and equipment, net consisted of the following:
 
 
At June 30, 
 2016
 
At December 31, 
 2015
 
 
 
 
Furniture, fixtures and equipment
$
8,310,351

 
$
8,053,787

Leasehold improvements
36,270,774

 
26,175,472

Less accumulated depreciation and amortization
14,241,478

 
15,476,430

 
30,339,647

 
18,752,829

Construction in progress
1,507,633

 
7,967,181

Restaurant supplies
1,332,521

 
1,232,317

Total
$
33,179,801

 
$
27,952,327


 
Depreciation and amortization related to property and equipment included in continuing operations amounted to $547,438 and $569,637 in the three months ended June 30, 2016 and 2015, respectively, and $1,070,077 and $989,760 in the six months ended June 30, 2016 and 2015, respectively.

During the six months ended June 30, 2016, the Company wrote off fully depreciated furniture, fixtures and equipment and leasehold improvements of approximately $670,000 and $1.6 million, respectively, and corresponding accumulated depreciation.