Quarterly report pursuant to Section 13 or 15(d)

Segment reporting (Details)

v3.8.0.1
Segment reporting (Details)
 3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
segment
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting [Abstract]          
Number of reportable segments | segment     3    
Segment reporting          
Revenues $ 17,811,372 $ 18,379,600 $ 58,136,573 $ 52,000,237  
General and administrative 2,766,565 2,634,585 9,773,654 8,178,840  
Depreciation and amortization 950,513 758,282 2,621,063 1,828,359  
Interest expense, net of interest income 325,135 79,768 804,308 277,251  
Loss from continuing operations before provision for income taxes (834,055) (2,368,542) (3,325,558) (3,895,875)  
Segment Reporting Information, Additional Information [Abstract]          
Property and equipment, net 38,304,639   38,304,639   $ 36,815,239
STKs          
Segment reporting          
Revenues 15,333,320 16,317,636 48,725,113 45,280,770  
Segment Reporting Information, Additional Information [Abstract]          
Property and equipment, net 37,969,582   37,969,582   36,505,741
F&B          
Segment reporting          
Revenues 2,478,052 2,061,964 7,576,427 6,019,967  
Segment Reporting Information, Additional Information [Abstract]          
Property and equipment, net 278,680   278,680   253,120
Other          
Segment reporting          
Revenues 0 0 1,835,033 699,500  
Segment Reporting Information, Additional Information [Abstract]          
Property and equipment, net 56,377   56,377   $ 56,378
Operating segment          
Segment reporting          
Total segment profit 3,420,918 3,464,319 12,003,055 10,909,589  
Operating segment | STKs          
Segment reporting          
Total segment profit 1,051,756 1,349,879 3,420,859 4,412,029  
Operating segment | F&B          
Segment reporting          
Total segment profit 2,478,052 2,061,964 7,576,427 6,019,967  
Operating segment | Other          
Segment reporting          
Total segment profit (108,890) 52,476 1,005,769 477,593  
Segment reconciling items          
Segment reporting          
General and administrative 2,766,565 2,634,585 9,773,654 8,178,840  
Depreciation and amortization 950,513 758,282 2,621,063 1,828,359  
Interest expense, net of interest income 325,135 79,768 804,308 277,251  
Other $ 212,760 $ 2,360,226 $ 2,129,588 $ 4,521,014