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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Schedule Of Supplemental Balance Sheet Information Related To Leases |
|  |  |  |  | December 31,
Operating Leases | Classification |  |  |  | 2019
Right-of-use assets | Operating lease assets |  |  |  | $ | 2,505,466
Current lease liabilities | Current operating lease liabilities |  |  |  |  | 173,139
Non-current lease liabilities | Long-term operating lease liabilities |  |  |  |  | 2,678,374
Total lease liabilities |  |  |  |  | $ | 2,851,513
|  |  |  | December 31,
|  |  |  | 2019
Weighted average remaining lease term (years) |  |  |  |  | 13.4
Weighted average discount rate |  |  |  |  | 5.19%
Schedule Of Lease Expense Components |
|  | Three months ended |  | Year ended
|  | December 31, |  | December 31,
| Classification | 2019 |  | 2019
Operating lease cost | Occupancy, General and administrative expenses and Pre-opening costs | $ | 79,597 |  | $ | 308,586
Short-term lease cost | Other operating costs |  | 1,027 |  |  | 3,238
Variable lease cost | Occupancy |  | 9,019 |  |  | 36,828
Sublease income | General and administrative expenses |  | (824) |  |  | (3,385)
Total lease cost |  | $ | 88,819 |  | $ | 345,267
Schedule Of Supplemental Cash Flow Related To Leases |
| Three months ended |  | Year ended
| December 31, |  | December 31,
| 2019 |  | 2019
Cash paid for operating lease liabilities | $ | 75,189 |  | $ | 295,113
Operating lease assets obtained in exchange for operating lease liabilities(1) | $ | 83,079 |  | $ | 2,702,778
Derecognition of operating lease assets due to terminations or impairment | $ | 3,755 |  | $ | 17,740
(1) Amounts for the year ended December 31, 2019, include the transition adjustment for the adoption of Topic 842 discussed in Note 1. “Description of Business and Summary of Significant Accounting Policies.”
Schedule Of Maturity Of Lease Liabilities |
| Operating Leases
2020 | $ | 286,807
2021 |  | 313,729
2022 |  | 313,577
2023 |  | 309,068
2024 |  | 297,457
Thereafter |  | 2,483,595
Total lease payments |  | 4,004,233
Less: imputed interest |  | 1,152,720
Present value of lease liabilities | $ | 2,851,513
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 + Details
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- Definition 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 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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