Annual report pursuant to section 13 and 15(d)

Income taxes (Schedule of Deferred Tax Assets) (Details)

v2.4.0.8
Income taxes (Schedule of Deferred Tax Assets) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets and liabilities    
State and local net operating loss carryforwards $ 1,042 $ 76,918
Deferred rent liabilities 787,362 169,183
Lease incentives 34,893 36,868
Depreciation and amortization 1,454,206 66,413
Share based compensation 23,329   
FICA tip credit carryforward 126,010   
Net operating loss 4,427   
Goodwill 3,687,236   
Derivative expense 4,239,900   
Restricted stock grant 123,900   
Total deferred tax assets 10,482,305 349,382
Valuation allowance (10,249,612)   
Net deferred tax assets 232,693 349,382
Net operating loss carryfowards $ 13,000  
Net operating loss carryfowards expiration date Dec. 31, 2033