v3.24.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenue:    
Food and beverage $ 9,214,779 $ 8,282,368
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] Food and Beverage [Member] Food and Beverage [Member]
Total revenue $ 9,214,779 $ 8,282,368
Restaurant operating expenses:    
Food, beverages and supplies 2,376,961 2,163,085
Labor 4,234,905 3,670,681
Rent and utilities 1,129,060 1,098,389
Delivery and service fees 563,910 525,747
Depreciation 545,549 658,371
Total restaurant operating expenses 8,850,385 8,116,273
Net restaurant operating income 364,394 166,095
Operating expenses:    
General and administrative 3,419,036 2,884,770
Related party compensation 339,740 916,891
Advertising and marketing 120,872 148,664
Total operating expenses 3,879,648 3,950,325
Loss from operations (3,515,254) (3,784,230)
Other income (expense):    
PPP loan forgiveness 385,900
RRF loan forgiveness 700,454
Gain on disposal of fixed asset 8,920
Other income 32,316 18,508
Interest (218,153) (88,300)
Total other income 523,537 316,108
Loss before income taxes (2,991,717) (3,468,122)
Income tax provision 48,647 19,245
Net loss $ (3,040,364) $ (3,487,367)
Loss per share:    
Loss per share Basic $ (2.29) $ (3.23)
Loss per share Diluted $ (2.29) $ (3.23)
Weighted average number of common shares outstanding:    
Weighted average number of common shares outstanding Basic 1,329,022 1,078,523
Weighted average number of common shares outstanding Diluted 1,329,022 1,078,523

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