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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule Of Supplemental Balance Sheet Information Related To Leases

		September 30,
Operating Leases	Classification	2019
Right-of-use assets	Operating lease assets	$	2,479,464
Current lease liabilities	Current operating lease liabilities		166,802
Non-current lease liabilities	Long-term operating lease liabilities		2,642,737
Total lease liabilities		$	2,809,539

	September 30,
	2019
Weighted average remaining lease term (years)		13.5
Weighted average discount rate		5.24%

Schedule Of Lease Expense Components

		Three months ended			Nine months ended
		September 30,			September 30,
	Classification	2019			2019
Operating lease cost	Occupancy, General and administrative expenses and Pre-opening costs	$	77,483		$	228,989
Short-term lease cost	Other operating costs		737			2,211
Variable lease cost	Occupancy		9,429			27,809
Sublease income	General and administrative expenses		(886)			(2,561)
Total lease cost		$	86,763		$	256,448

Schedule Of Supplemental Cash Flow Related To Leases

	Three months ended			Nine months ended
	September 30,			September 30,
	2019			2019
Cash paid for operating lease liabilities	$	74,520		$	219,924
Operating lease assets obtained in exchange for operating lease liabilities(1)	$	153,653		$	2,619,699
Derecognition of operating lease assets due to terminations or impairment	$	832		$	13,985

(1) Amounts for the nine months ended September 30, 2019 include the transition adjustment for the adoption of Topic 842 discussed in Note 2. “Recent Accounting Standards”.

Schedule Of Maturity Of Lease Liabilities

	Operating Leases
Remainder of 2019	$	49,415
2020		308,232
2021		307,929
2022		307,757
2023		303,227
Thereafter		2,694,165
Total lease payments		3,970,725
Less: imputed interest		1,161,186
Present value of lease liabilities	$	2,809,539

Schedule Of Future Minimum Lease Payments Under Operating Leases

	Operating Leases
2019	$	294,191
2020		296,579
2021		294,941
2022		295,290
2023		290,980
Thereafter		2,478,397
Total minimum lease payments	$	3,950,378

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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