Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

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PROPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

Property and equipment, net consists of the following:

 

    September 30, 2021     December 31, 2020  
Leasehold improvements   $ 6,962,366     $ 7,301,908  
Restaurant furniture and equipment     2,287,064       2,132,726  
Construction in progress     650       5,450  
Office and computer equipment     114,623       125,535  
Office furniture and fixtures     99,528       59,635  
Property, plant and equipment, gross     9,464,231       9,625,254  
Accumulated depreciation and amortization     (6,462,334 )     (5,922,360 )
Property, plant and equipment, net   $ 3,001,897     $ 3,702,894