What were the accounts receivable from credit card processors and third-party delivery services for Benihana as of December 31, 2021?

According to Benihana's 2024 Franchise Disclosure Document, the accounts receivable from credit card processors and third-party delivery services as of December 31, 2021, was $3.9 million. This figure represents the amount of money that Benihana was owed by these processors and delivery services at that specific point in time.

Accounts receivable are a crucial component of a company's balance sheet, reflecting revenues earned but not yet collected in cash. For a Benihana franchisee, understanding the magnitude and trends in these receivables can provide insights into the efficiency of payment processing and the reliance on third-party delivery platforms. A higher accounts receivable balance may indicate delays in payment processing or increased sales through third-party delivery services.

It's also important to note that the FDD mentions that the increase in accounts receivables at December 31, 2021, was attributable to strong sales reflecting the execution of the Company's sales initiatives. This suggests that the $3.9 million figure is associated with a period of growth and increased business activity for Benihana.