Consolidated Balance Sheets - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 23,675,000	$ 32,631,000
Inventories	727,000	461,000
Accounts receivable	3,487,000	0
Prepaid expenses and other current assets	6,004,000	3,726,000
Total current assets	33,893,000	36,818,000
Equity method investment	0	523,000
Property and equipment, net	52,639,000	33,907,000
Goodwill	9,498,000	0
Operating lease assets	131,542,000	99,255,000
Deferred tax asset	11,686,000	12,618,000
Other assets	1,157,000	749,000
Total assets	240,415,000	183,870,000
Current liabilities
Accounts payable	12,408,000	10,704,000
Accrued salaries and benefits	3,243,000	2,660,000
Accrued interest	60,000	42,000
Line of credit	3,000,000
Obligations under finance leases, current	26,000	125,000
Operating lease liabilities, current	5,221,000	4,535,000
Deferred Restaurant Revitalization Fund grant	3,806,000	3,806,000
Advances from members	0	2,704,000
Gift card liabilities	5,983,000
Other current liabilities	5,598,000	5,366,000
Total current liabilities	41,069,000	31,304,000
Tax receivable agreement liability	691,000	0
Operating lease liabilities, net of current portion	147,898,000	110,501,000
Total liabilities	194,798,000	146,352,000
Commitments and contingencies (Note 11)
Mezzanine equity
EB-5 Members' equity	1,500,000	1,500,000
Permanent equity
Additional paid-in capital	11,782,000	7,112,000
Retained Earnings	915,000	322,000
Non-controlling interest	31,387,000	28,552,000
Total permanent equity	44,117,000	36,018,000
Total liabilities and stockholders' equity	240,415,000	183,870,000
Related Party
Current liabilities
Notes payable, current		1,197,000
Non-related Party
Current liabilities
Notes payable, current	1,724,000	165,000
Notes payable, net of current portion	5,140,000	4,547,000
Class A Common Stock
Permanent equity
Common stock	5,000	4,000
Class B Common Stock
Permanent equity
Common stock	$ 28,000	$ 28,000