$STKS
ONE Group Hospitality, Inc. Stock $stks

$stks Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000114420418044795 Filed on August 15, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$20.31M	$19.90M
YoY Change	2.08%	15.51%
Cost Of Revenue	$4.040M	$3.840M
YoY Change	5.21%	1.59%
Gross Profit	$16.27M	$16.06M
YoY Change	1.31%	19.41%
Gross Profit Margin	80.1%	80.71%
Selling, General & Admin	$3.290M	$4.010M
YoY Change	-17.96%	-9.07%
% of Gross Profit	20.22%	24.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$900.0K	$800.0K
YoY Change	12.5%	45.45%
% of Gross Profit	5.53%	4.98%
Operating Expenses	$15.46M	$15.56M
YoY Change	-0.64%	7.54%
Operating Profit	$773.0K	-$1.761M
YoY Change	-143.9%	72.65%
Interest Expense	-$160.0K	$308.6K
YoY Change	-151.85%	97.89%
% of Operating Profit	-20.7%
Other Income/Expense, Net		$130.3K
YoY Change		-310.88%
Pretax Income	$483.0K	-$1.981M
YoY Change	-124.38%	120.66%
Income Tax	$169.0K	$203.0K
% Of Pretax Income	34.99%
Net Earnings	$181.0K	-$2.300M
YoY Change	-107.87%	47.41%
Net Earnings / Revenue	0.89%	-11.56%
Basic Earnings Per Share	$0.01	-$0.09
Diluted Earnings Per Share	$0.01	-$0.09
COMMON SHARES
Basic Shares Outstanding	27.37M shares	25.14M shares
Diluted Shares Outstanding	27.66M shares	25.14M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$900.0K	$1.500M
YoY Change	-40.0%	-37.5%
Cash & Equivalents	$933.0K	$1.541M
Short-Term Investments
Other Short-Term Assets	$357.0K	$195.8K
YoY Change	82.32%	167.44%
Inventory	$1.199M	$1.412M
Prepaid Expenses
Receivables	$5.422M	$4.515M
Other Receivables	$300.0K	$0.00
Total Short-Term Assets	$9.038M	$9.212M
YoY Change	-1.89%	-17.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$38.06M	$39.07M
YoY Change	-2.58%	17.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.653M	$2.957M
YoY Change	-10.29%	-2.71%
Other Assets	$407.0K	$733.6K
YoY Change	-44.52%	17.91%
Total Long-Term Assets	$43.28M	$44.97M
YoY Change	-3.75%	-9.25%
TOTAL ASSETS
Total Short-Term Assets	$9.038M	$9.212M
Total Long-Term Assets	$43.28M	$44.97M
Total Assets	$52.32M	$54.18M
YoY Change	-3.44%	-10.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.147M	$6.166M
YoY Change	-16.53%	93.32%
Accrued Expenses	$6.782M	$6.140M
YoY Change	10.46%	12.93%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$1.000M
YoY Change	-100.0%	66.67%
Long-Term Debt Due	$3.191M	$3.746M
YoY Change	-14.81%	23.78%
Total Short-Term Liabilities	$16.27M	$17.54M
YoY Change	-7.28%	37.82%
LONG-TERM LIABILITIES
Long-Term Debt	$8.628M	$11.67M
YoY Change	-26.08%	21.73%
Other Long-Term Liabilities	$19.80M	$19.80M
YoY Change	0.0%	20.0%
Total Long-Term Liabilities	$8.628M	$11.67M
YoY Change	-26.08%	21.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.27M	$17.54M
Total Long-Term Liabilities	$8.628M	$11.67M
Total Liabilities	$44.66M	$48.98M
YoY Change	-8.83%	26.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$31.62M	-$30.47M
YoY Change	3.79%	132.7%
Common Stock	$3.000K	$2.522K
YoY Change	18.95%	0.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$8.567M	$6.005M
YoY Change
Total Liabilities & Shareholders Equity	$52.32M	$54.18M
YoY Change	-3.44%	-10.82%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$181.0K	-$2.300M
YoY Change	-107.87%	47.41%
Depreciation, Depletion And Amortization	$900.0K	$800.0K
YoY Change	12.5%	45.45%
Cash From Operating Activities	$2.160M	$4.020M
YoY Change	-46.27%	14.2%
INVESTING ACTIVITIES
Capital Expenditures	-$1.620M	-$2.570M
YoY Change	-36.96%	10.78%
Acquisitions
YoY Change
Other Investing Activities	$0.00
YoY Change
Cash From Investing Activities	-$1.620M	-$2.570M
YoY Change	-36.96%	15.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-800.0K	-1.810M
YoY Change	-55.8%	1710.0%
NET CHANGE
Cash From Operating Activities	2.160M	4.020M
Cash From Investing Activities	-1.620M	-2.570M
Cash From Financing Activities	-800.0K	-1.810M
Net Change In Cash	-260.0K	-360.0K
YoY Change	-27.78%	-130.25%
FREE CASH FLOW
Cash From Operating Activities	$2.160M	$4.020M
Capital Expenditures	-$1.620M	-$2.570M
Free Cash Flow	$3.780M	$6.590M
YoY Change	-42.64%	12.84%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family: "times new roman", times, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; margin-right: 0px;"><div style="font-family: "times new roman", times, serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Note 13 – Litigation</div></div></div><div style="font-family: "times new roman", times, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; margin-right: 0px; background: none;"><div style="white-space: pre-line; font-family: "times new roman", times, serif; font-size: 10pt; color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></div><div style="font-family: "times new roman", times, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-indent: 0.25in; margin-right: 0px;"><div style="font-family: "times new roman", times, serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Company is subject to claims and legal actions in the ordinary course of business, including claims by or against its licensees, employees, former employees and others. The Company does not believe any currently pending or threatened matter would have a material adverse effect on its business, results of operations or financial condition.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2018Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	795000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	739000	USD
CY2018Q2	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	85000	USD
CY2017Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	610000	USD
CY2018Q2	stks	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	1054000	USD
CY2017Q4	stks	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	1168000	USD
CY2018Q2	us-gaap	Accrued Rent Current AccruedRentCurrent	1578000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1100000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	847000	USD
CY2017Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	1471000	USD
CY2018Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2018Q2	us-gaap	Prepaid Taxes PrepaidTaxes	224000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	255000	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
	us-gaap	Share Based Compensation ShareBasedCompensation	668000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	344000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	324000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	544000	USD
	us-gaap	Net Income Loss NetIncomeLoss	412000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	181000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-2300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2702000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27277483	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27366322	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25144932	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25098040	shares
	stks	Owned Restaurant Net Revenues OwnedRestaurantNetRevenues	30596000	USD
CY2018Q2	stks	Owned Restaurant Net Revenues OwnedRestaurantNetRevenues	15520000	USD
CY2017Q2	stks	Owned Restaurant Net Revenues OwnedRestaurantNetRevenues	14683000	USD
	stks	Owned Restaurant Net Revenues OwnedRestaurantNetRevenues	28911000	USD
	us-gaap	Profit Loss ProfitLoss	432000	USD
	us-gaap	Profit Loss ProfitLoss	-2784000	USD
CY2018Q2	stks	Landlord Receivable LandlordReceivable	258000	USD
CY2017Q4	stks	Landlord Receivable LandlordReceivable	258000	USD
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1424651	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2315035	shares
CY2018Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2018Q2	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	674000	USD
CY2017Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	1007000	USD
CY2018Q2	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	83000	USD
CY2017Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	103000	USD
CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27441780	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27152101	shares
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	933000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1548000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2018Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	488000	USD
CY2017Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	421000	USD
	dei	Document Type DocumentType	10-Q
	stks	Revenue From Food Beverage And Other RevenueFromFoodBeverageAndOther	4088000	USD
CY2018Q2	stks	Revenue From Food Beverage And Other RevenueFromFoodBeverageAndOther	2083000	USD
CY2017Q2	stks	Revenue From Food Beverage And Other RevenueFromFoodBeverageAndOther	2431000	USD
	stks	Revenue From Food Beverage And Other RevenueFromFoodBeverageAndOther	6316000	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	239401	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	293126	shares
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27516884	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27659448	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25144932	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25098040	shares
CY2018Q2	us-gaap	Equity Method Investments EquityMethodInvestments	2653000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2957000	USD
	dei	Amendment Flag AmendmentFlag	false
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1679000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1671000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	357000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	365000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	242000	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5422000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5514000	USD
CY2018Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27441780	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27152101	shares
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1413000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1042000	USD
	stks	Owned Revenues Total OwnedRevenuesTotal	34684000	USD
CY2018Q2	stks	Owned Revenues Total OwnedRevenuesTotal	17603000	USD
CY2017Q2	stks	Owned Revenues Total OwnedRevenuesTotal	17114000	USD
	stks	Owned Revenues Total OwnedRevenuesTotal	35227000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6782000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6987000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	1199000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	1402000	USD
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	254027	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	39000	shares
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1327000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1299000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	101000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	93000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	111000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	134000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-153000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-108000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	stks	Revenue From Management License And Incentive Fee RevenueFromManagementLicenseAndIncentiveFee	5144000	USD
CY2018Q2	stks	Revenue From Management License And Incentive Fee RevenueFromManagementLicenseAndIncentiveFee	2708000	USD
CY2017Q2	stks	Revenue From Management License And Incentive Fee RevenueFromManagementLicenseAndIncentiveFee	2784000	USD
	stks	Revenue From Management License And Incentive Fee RevenueFromManagementLicenseAndIncentiveFee	5098000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-359000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-874000	USD
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1143651	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2061008	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
	stks	Costs Of Owned Restaurant CostsOfOwnedRestaurant	8071000	USD
CY2018Q2	stks	Costs Of Owned Restaurant CostsOfOwnedRestaurant	4037000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	917357	shares
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	47000	USD
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6553000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1940910	shares
CY2018Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1940910	shares
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2018Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	157000	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.31	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.075	pure
	dei	Entity Registrant Name EntityRegistrantName	ONE Group Hospitality, Inc.
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	0.99
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38058000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37811000	USD
CY2018Q2	us-gaap	Long Term Investments LongTermInvestments	2653000	USD
CY2017Q4	us-gaap	Long Term Investments LongTermInvestments	2957000	USD
CY2018Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	1000000	USD
CY2017Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	1500000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.41
	stks	Income Loss From Cost Method Investments IncomeLossFromCostMethodInvestments	185000	USD
	stks	Income Loss From Cost Method Investments IncomeLossFromCostMethodInvestments	0	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0001399520
CY2017Q4	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2900000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	54000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1000	USD
CY2017Q4	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.21	pure
CY2018Q2	stks	Capital Asset Additions CapitalAssetAdditions	1926000	USD
CY2017Q2	stks	Capital Asset Additions CapitalAssetAdditions	3925000	USD
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	1.23
CY2017Q2	stks	Costs Of Owned Restaurant CostsOfOwnedRestaurant	3838000	USD
	stks	Costs Of Owned Restaurant CostsOfOwnedRestaurant	7714000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	72000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	69000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	407000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	384000	USD
	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	0	USD
	stks	Owned Restaurant Operating Expenses OwnedRestaurantOperatingExpenses	18777000	USD
CY2018Q2	stks	Owned Restaurant Operating Expenses OwnedRestaurantOperatingExpenses	9399000	USD
CY2017Q2	stks	Owned Restaurant Operating Expenses OwnedRestaurantOperatingExpenses	9408000	USD
	stks	Owned Restaurant Operating Expenses OwnedRestaurantOperatingExpenses	18777000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	1.08
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2017	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	1900000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	28000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-67000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	4.41
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3291000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6212000	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	365000	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-816000	USD
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	668000	USD
	us-gaap	Operating Expenses OperatingExpenses	30562000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	15461000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	15561000	USD
	us-gaap	Operating Expenses OperatingExpenses	31743000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5670000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2615000	USD
CY2017	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	0	USD
	us-gaap	Revenues Revenues	39828000	USD
CY2018Q2	us-gaap	Revenues Revenues	20311000	USD
CY2017Q2	us-gaap	Revenues Revenues	19898000	USD
	us-gaap	Revenues Revenues	40325000	USD
	dei	Trading Symbol TradingSymbol	STKS
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-147000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-443000	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	4.37
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	0.94
	stks	Total Restaurant Expenses TotalRestaurantExpenses	26848000	USD
CY2018Q2	stks	Total Restaurant Expenses TotalRestaurantExpenses	13436000	USD
CY2017Q2	stks	Total Restaurant Expenses TotalRestaurantExpenses	13246000	USD
	stks	Total Restaurant Expenses TotalRestaurantExpenses	26491000	USD
CY2018Q2	us-gaap	Security Deposit SecurityDeposit	2092000	USD
CY2017Q4	us-gaap	Security Deposit SecurityDeposit	2031000	USD
CY2018Q2	us-gaap	Assets Assets	52320000	USD
CY2017Q4	us-gaap	Assets Assets	53015000	USD
	stks	Owned Food Beverage And Other Expenses OwnedFoodBeverageAndOtherExpenses	3714000	USD
CY2018Q2	stks	Owned Food Beverage And Other Expenses OwnedFoodBeverageAndOtherExpenses	2025000	USD
CY2017Q2	stks	Owned Food Beverage And Other Expenses OwnedFoodBeverageAndOtherExpenses	2315000	USD
	stks	Owned Food Beverage And Other Expenses OwnedFoodBeverageAndOtherExpenses	5252000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.29
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-203000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	103000	USD
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	27691780	shares
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2018Q2	us-gaap	Noncurrent Assets NoncurrentAssets	43282000	USD
CY2017Q4	us-gaap	Noncurrent Assets NoncurrentAssets	43252000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	1	pure
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	66000	USD
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-60000	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-8000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2018Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2017Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	795000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	795000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y4M17D
	stks	Transaction Costs TransactionCosts	0	USD
CY2018Q2	stks	Transaction Costs TransactionCosts	0	USD
CY2017Q2	stks	Transaction Costs TransactionCosts	254000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	5147000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5329000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6782000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P6Y0M14D
CY2018Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	901000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	805000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	23000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	49000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-199000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2328000	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-90000	USD
CY2018Q2	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-90000	USD
CY2017Q2	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-208000	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-481000	USD
CY2018Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	215000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	115000	USD
CY2018Q2	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	932000	USD
CY2017Q4	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	999000	USD
	us-gaap	Pre Opening Costs PreOpeningCosts	881000	USD
CY2018Q2	us-gaap	Pre Opening Costs PreOpeningCosts	671000	USD
CY2017Q2	us-gaap	Pre Opening Costs PreOpeningCosts	722000	USD
	us-gaap	Pre Opening Costs PreOpeningCosts	1192000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	535200	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-244000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	563000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-40000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	204000	USD
	stks	Transaction Costs TransactionCosts	254000	USD
	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	175000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1234000	USD
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	46440	USD
CY2018Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2017Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	256000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	3191000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3241000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2333000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4815000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	177000	USD
CY2018Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	66000	USD
CY2017Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	130000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	118000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	16267000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	16927000	USD
CY2018Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1437000	USD
CY2017Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1222000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	38594000	USD
CY2018Q2	us-gaap	Costs And Expenses CostsAndExpenses	19538000	USD
CY2017Q2	us-gaap	Costs And Expenses CostsAndExpenses	21659000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	42338000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1926000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3925000	USD
	stks	Proceeds From Sale Of Cost Method Investments ProceedsFromSaleOfCostMethodInvestments	600000	USD
	stks	Proceeds From Sale Of Cost Method Investments ProceedsFromSaleOfCostMethodInvestments	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-106000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	773000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1761000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2013000	USD
CY2018Q2	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	1197000	USD
CY2017Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	1197000	USD
CY2018Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	17126000	USD
CY2017Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	17001000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-608000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-290000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-220000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-479000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1326000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3925000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	626000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	483000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1981000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2492000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8628000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10115000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	44655000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	46462000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	194000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	169000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	203000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	186000	USD
	stks	Proceeds From Business Loan And Security Agreement ProceedsFromBusinessLoanAndSecurityAgreement	0	USD
	stks	Proceeds From Business Loan And Security Agreement ProceedsFromBusinessLoanAndSecurityAgreement	1000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	1401000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	1416000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	432000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	314000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2184000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2678000	USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	165000	USD
	stks	Repayment Of Business Loan And Security Agreement RepaymentOfBusinessLoanAndSecurityAgreement	62000	USD
	stks	Repayment Of Business Loan And Security Agreement RepaymentOfBusinessLoanAndSecurityAgreement	416000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	314000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-2184000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	3000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	3000	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	20000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	133000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	116000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	32000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-82000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	0	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	21000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1638000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1018000	USD
CY2018Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	41675000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	41007000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31621000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31979000	USD
	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	16000	USD
	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	71000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-615000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-57000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1490000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1556000	USD
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.02
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.01
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.09
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.10
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	8567000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	7475000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1598000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1541000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	-902000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-922000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7665000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	52320000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	53015000	USD
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.01
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.01
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.09
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.10
	us-gaap	Interest Paid Net InterestPaidNet	484000	USD
	us-gaap	Interest Paid Net InterestPaidNet	309000	USD
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0	USD
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	35000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	141000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	139000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	83000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	478000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	322000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2161000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2619000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7665000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	9038000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	9763000	USD

Files In Submission

Name	View Source	Status
0001144204-18-044795-index-headers.html	Edgar Link	pending
0001144204-18-044795-index.html	Edgar Link	pending
0001144204-18-044795.txt	Edgar Link	pending
0001144204-18-044795-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
stks-20180630.xml	Edgar Link	completed
stks-20180630.xsd	Edgar Link	pending
stks-20180630_cal.xml	Edgar Link	unprocessable
stks-20180630_def.xml	Edgar Link	unprocessable
stks-20180630_lab.xml	Edgar Link	unprocessable
stks-20180630_pre.xml	Edgar Link	unprocessable
tv499733_10q.htm	Edgar Link	pending
tv499733_ex31-1.htm	Edgar Link	pending
tv499733_ex31-2.htm	Edgar Link	pending
tv499733_ex32-1.htm	Edgar Link	pending
tv499733_ex32-2.htm	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$STKS
ONE Group Hospitality, Inc. Stock $stks

2018 Q2 Form 10-Q Financial Statement

#000114420418044795 Filed on August 15, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS ONE Group Hospitality, Inc. Stock $stks

2018 Q2 Form 10-Q Financial Statement

#000114420418044795 Filed on August 15, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS
ONE Group Hospitality, Inc. Stock $stks