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Leases (Tables)

12 Months Ended

Dec. 31, 2019

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