Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

v3.20.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net consists of the following at June 30, 2020 and December 31, 2019:

 

   

(Unaudited)

June 30, 2020

    December 31, 2019  
Leasehold improvements   $ 7,682,654     $ 7,926,789  
Restaurant furniture and equipment     3,187,180       3,032,859  
Construction in progress     -       650  
Office and computer equipment     60,304       62,304  
Office furniture and fixtures     279,675       169,034  
      11,209,813       11,191,636  
Accumulated depreciation and amortization     (6,330,569 )     (5,561,146 )
    $ 4,879,244     $ 5,630,490