Property, Plant and Equipment [Table Text Block] |
Property and equipment consists of the following at June 30, 2013 and December 31, 2012: | | 2013 | | 2012 | | | | | | | | | | Office and computer equipment | | $ | 35,076 | | $ | 35,076 | | Furniture and fixtures | | | 47,686 | | | 47,686 | | Restaurant furnishings and equipment | | | 2,870,946 | | | 2,826,760 | | | | | 2,953,708 | | | 2,909,522 | | Accumulated depreciation | | | (826,594) | | | (593,376) | | | | $ | 2,127,114 | | $ | 2,316,146 | | | | | | | | | | Depreciation expense for the three months ended June 30, 2013 and 2012: | | | | | | | | | | | | | | | | Restaurants | | $ | 123,393 | | $ | 80,334 | | Other | | | 1,085 | | | 2,335 | | Total | | $ | 124,478 | | $ | 82,669 | | | | | | | | | | Depreciation expense for the six months ended June 30, 2013 and 2012: | | | | | | | | | | | | | | | | Restaurants | | $ | 230,294 | | $ | 154,409 | | Other | | | 3,275 | | | 4,525 | | Total | | $ | 233,569 | | $ | 158,934 | |
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