v3.25.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue:    
Food and beverage $ 3,511,789 $ 2,811,609
Total revenue 3,511,789 2,811,609
Restaurant operating expenses:    
Food, beverages and supplies 945,804 667,892
Labor 1,557,771 1,286,534
Rent and utilities 556,999 318,568
Delivery and service fees 129,667 143,361
Depreciation 227,047 170,682
Total restaurant operating expenses 3,417,288 2,587,037
Net operating restaurant operating income (loss) 94,501 224,572
Operating expenses:    
General and administrative 1,265,157 920,401
Related party compensation 42,154 42,154
Advertising and marketing 60,787 33,904
Total operating expenses 1,368,098 996,459
Loss from operations (1,273,597) (771,887)
Other income (expense):    
Other income 206,983  
Interest (341,347) (104,318)
Total other income (expense), net (134,364) (104,318)
Loss before income taxes (1,407,961) (876,205)
Income tax provision 16,925
Net income (loss) $ (1,424,886) $ (876,205)
Income (loss) per share:    
Basic $ (0.96) $ (0.65)
Diluted $ (0.96) $ (0.65)
Weighted average number of common shares outstanding:    
Basic 1,489,599 1,341,488
Diluted 1,489,599 1,341,488

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