Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

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

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

 

    September 30, 2020     December 31, 2019  
              (Note 1)  
Leasehold improvements   $ 7,136,742     $ 7,926,789  
Restaurant furniture and equipment     3,321,987       3,032,859  
Construction in progress     5,450       650  
Office and computer equipment     154,635       62,304  
Office furniture and fixtures     59,635       169,034  
      10,678,449       11,191,636  
Accumulated depreciation and amortization     (6,538,824 )     (5,561,146 )
    $ 4,139,625     $ 5,630,490