$STKS
ONE Group Hospitality, Inc. Stock $stks

$stks Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000162828015004244 Filed on May 15, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$11.78M	$10.27M
YoY Change	14.64%	-6.46%
Cost Of Revenue	$2.520M	$2.170M
YoY Change	16.13%	-11.79%
Gross Profit	$9.250M	$8.110M
YoY Change	14.06%	-4.81%
Gross Profit Margin	78.55%	78.95%
Selling, General & Admin	$3.520M	$2.150M
YoY Change	63.72%	133.7%
% of Gross Profit	38.05%	26.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$420.1K	$376.3K
YoY Change	11.64%	-52.78%
% of Gross Profit	4.54%	4.64%
Operating Expenses	$10.62M	$8.030M
YoY Change	32.25%	17.91%
Operating Profit	-$1.370M	$80.00K
YoY Change	-1812.5%	-171.43%
Interest Expense	$68.09K	$49.44K
YoY Change	37.73%	-38.21%
% of Operating Profit		61.8%
Other Income/Expense, Net	$329.0K	-$101.5K
YoY Change	-424.07%	-1792.02%
Pretax Income	-$1.805M	$119.6K
YoY Change	-1608.96%	-93.31%
Income Tax	-$610.5K	$235.2K
% Of Pretax Income		196.65%
Net Earnings	-$1.091M	-$721.8K
YoY Change	51.1%	-918.96%
Net Earnings / Revenue	-9.26%	-7.03%
Basic Earnings Per Share
Diluted Earnings Per Share	-$43.70K	-$28.86K
COMMON SHARES
Basic Shares Outstanding	24.94M shares	24.95M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.500M	$9.200M
YoY Change	-51.09%
Cash & Equivalents	$4.521M	$9.240M
Short-Term Investments
Other Short-Term Assets	$3.415M	$890.9K
YoY Change	283.38%
Inventory	$943.4K	$808.4K
Prepaid Expenses
Receivables	$4.145M	$3.439M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$14.37M	$14.70M
YoY Change	-2.23%	66715.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$20.80M	$14.76M
YoY Change	40.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.797M	$2.026M
YoY Change	38.06%	-92.97%
Other Assets	$752.6K	$1.436M
YoY Change	-47.6%
Total Long-Term Assets	$26.74M	$19.75M
YoY Change	35.39%	-31.39%
TOTAL ASSETS
Total Short-Term Assets	$14.37M	$14.70M
Total Long-Term Assets	$26.74M	$19.75M
Total Assets	$41.11M	$34.45M
YoY Change	19.34%	19.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.813M	$2.195M
YoY Change	-17.38%
Accrued Expenses	$2.862M	$3.551M
YoY Change	-19.42%	1457.55%
Deferred Revenue
YoY Change
Short-Term Debt	$400.0K	$400.0K
YoY Change	0.0%	-50.0%
Long-Term Debt Due	$1.500M	$0.00
YoY Change
Total Short-Term Liabilities	$6.788M	$10.62M
YoY Change	-36.11%	692.85%
LONG-TERM LIABILITIES
Long-Term Debt	$5.600M	$0.00
YoY Change
Other Long-Term Liabilities	$0.00	$39.75K
YoY Change	-100.0%
Total Long-Term Liabilities	$0.00	$39.75K
YoY Change	-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.788M	$10.62M
Total Long-Term Liabilities	$0.00	$39.75K
Total Liabilities	$29.85M	$27.27M
YoY Change	9.48%	1934.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$19.10M	-$23.36M
YoY Change	-18.24%
Common Stock	$2.494K	$2.494K
YoY Change	0.0%	149.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.69M	$7.290M
YoY Change
Total Liabilities & Shareholders Equity	$41.11M	$34.45M
YoY Change	19.34%	19.58%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	-$1.091M	-$721.8K
YoY Change	51.1%	-918.96%
Depreciation, Depletion And Amortization	$420.1K	$376.3K
YoY Change	11.64%	-52.78%
Cash From Operating Activities	-$940.2K	-$865.7K
YoY Change	8.61%	-26.05%
INVESTING ACTIVITIES
Capital Expenditures	$2.402M	$1.679M
YoY Change	43.08%	31.75%
Acquisitions
YoY Change
Other Investing Activities	$170.0K	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$2.228M	-$1.683M
YoY Change	32.35%	24.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$79.62K	$87.07K
YoY Change	-191.44%	-97.05%
NET CHANGE
Cash From Operating Activities	-$940.2K	-$865.7K
Cash From Investing Activities	-$2.228M	-$1.683M
Cash From Financing Activities	-$79.62K	$87.07K
Net Change In Cash	-$3.248M	-$2.462M
YoY Change	31.92%	-674.91%
FREE CASH FLOW
Cash From Operating Activities	-$940.2K	-$865.7K
Capital Expenditures	$2.402M	$1.679M
Free Cash Flow	-$3.342M	-$2.544M
YoY Change	31.36%	4.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	ccac	Operating Leases Future Minimum Payments Due Next Twelve Months Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueNextTwelveMonthsSubleaseRentals	933409	USD
CY2015Q1	ccac	Operating Leases Future Minimum Payments Due Thereafter Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueThereafterSubleaseRentals	3084946	USD
CY2015Q1	ccac	Operating Leases Future Rent Expense Net OperatingLeasesFutureRentExpenseNet	114962841	USD
CY2015Q1	ccac	Operating Leases Future Rent Expense Net In Year Five OperatingLeasesFutureRentExpenseNetInYearFive	6255977	USD
CY2014Q4	ccac	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	200000	USD
CY2015Q1	ccac	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	200000	USD
CY2014Q4	ccac	Disposal Group Including Discontinued Operation Assets Liabilities Net DisposalGroupIncludingDiscontinuedOperationAssetsLiabilitiesNet	-3079740	USD
CY2015Q1	ccac	Disposal Group Including Discontinued Operation Assets Liabilities Net DisposalGroupIncludingDiscontinuedOperationAssetsLiabilitiesNet	-3083826	USD
CY2014Q4	ccac	Disposal Group Including Discontinued Operation Deferred Rent Payable Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredRentPayableNoncurrent	0	USD
CY2015Q1	ccac	Disposal Group Including Discontinued Operation Deferred Rent Payable Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredRentPayableNoncurrent	0	USD
CY2014Q4	ccac	Disposal Group Including Discontinued Operation Due From Related Parties Current DisposalGroupIncludingDiscontinuedOperationDueFromRelatedPartiesCurrent	814227	USD
CY2015Q1	ccac	Disposal Group Including Discontinued Operation Due From Related Parties Current DisposalGroupIncludingDiscontinuedOperationDueFromRelatedPartiesCurrent	811403	USD
CY2014Q4	ccac	Disposal Group Including Discontinued Operation Due To Related Parties Current DisposalGroupIncludingDiscontinuedOperationDueToRelatedPartiesCurrent	3654552	USD
CY2015Q1	ccac	Disposal Group Including Discontinued Operation Due To Related Parties Current DisposalGroupIncludingDiscontinuedOperationDueToRelatedPartiesCurrent	3653969	USD
CY2014Q4	ccac	Disposal Group Including Discontinued Operation Security Deposits Noncurrent DisposalGroupIncludingDiscontinuedOperationSecurityDepositsNoncurrent	75000	USD
CY2015Q1	ccac	Disposal Group Including Discontinued Operation Security Deposits Noncurrent DisposalGroupIncludingDiscontinuedOperationSecurityDepositsNoncurrent	75000	USD
CY2014	ccac	Expected Months Until Effective Registration ExpectedMonthsUntilEffectiveRegistration	P0M
CY2015Q1	ccac	Expected Months Until Effective Registration ExpectedMonthsUntilEffectiveRegistration	P0M
CY2014	ccac	Fair Value Assumptions Trading Market Value FairValueAssumptionsTradingMarketValue	4.85
CY2015Q1	ccac	Fair Value Assumptions Trading Market Value FairValueAssumptionsTradingMarketValue	5.00
CY2014Q1	ccac	Food And Beverage Costs FoodAndBeverageCosts	2145028	USD
CY2015Q1	ccac	Food And Beverage Costs FoodAndBeverageCosts	2497215	USD
CY2011	ccac	Numberof Entities Formed NumberofEntitiesFormed	3	variable_interest_entity
CY2015Q1	ccac	Numberof Foodand Beverage Hospitality Management Agreements NumberofFoodandBeverageHospitalityManagementAgreements	5	agreement
CY2015Q1	ccac	Numberof Locations Operated Under Foodand Beverage Hospitality Management Agreements NumberofLocationsOperatedUnderFoodandBeverageHospitalityManagementAgreements	8	location
CY2015Q1	ccac	Numberof Restaurantsand Lounges Managed NumberofRestaurantsandLoungesManaged	8	restaurant_and_lounge
CY2015Q1	ccac	Numberof Restaurantsand Lounges Ownedand Operated NumberofRestaurantsandLoungesOwnedandOperated	9	restaurant_and_lounge
CY2015Q1	ccac	Operating Leases Future Minimum Payments Due In Five Years Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueInFiveYearsSubleaseRentals	1116229	USD
CY2015Q1	ccac	Operating Leases Future Minimum Payments Due In Four Years Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueInFourYearsSubleaseRentals	1079640	USD
CY2015Q1	ccac	Operating Leases Future Minimum Payments Due In Three Years Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueInThreeYearsSubleaseRentals	1059545	USD
CY2015Q1	ccac	Operating Leases Future Minimum Payments Due In Two Years Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueInTwoYearsSubleaseRentals	1279269	USD
CY2015Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	ONE Group Hospitality, Inc.
CY2015Q1	ccac	Operating Leases Future Rent Expense Net In Year Four OperatingLeasesFutureRentExpenseNetInYearFour	6129956	USD
CY2015Q1	ccac	Operating Leases Future Rent Expense Net In Year Three OperatingLeasesFutureRentExpenseNetInYearThree	6026664	USD
CY2015Q1	ccac	Operating Leases Future Rent Expense Net In Year Two OperatingLeasesFutureRentExpenseNetInYearTwo	6034023	USD
CY2015Q1	ccac	Operating Leases Future Rent Expense Net Next Twelve Months OperatingLeasesFutureRentExpenseNetNextTwelveMonths	4079063	USD
CY2015Q1	ccac	Operating Leases Future Rent Expense Net Thereafter OperatingLeasesFutureRentExpenseNetThereafter	86437158	USD
CY2014Q1	ccac	Payments For Distributions Made To Limited Liability Company Llc Members PaymentsForDistributionsMadeToLimitedLiabilityCompanyLLCMembers	97658	USD
CY2015Q1	ccac	Payments For Distributions Made To Limited Liability Company Llc Members PaymentsForDistributionsMadeToLimitedLiabilityCompanyLLCMembers	67865	USD
CY2014Q1	ccac	Unit Operating Expenses UnitOperatingExpenses	5455766	USD
CY2015Q1	ccac	Unit Operating Expenses UnitOperatingExpenses	7009164	USD
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001399520
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	24940195	shares
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3433198	USD
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1813113	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4408396	USD
CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4145072	USD
CY2014Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	494152	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2004704	USD
CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2861728	USD
CY2014Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	86182	USD
CY2015Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	0	USD
CY2014Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	0	USD
CY2015Q1	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	39970	USD
CY2014Q4	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	0	USD
CY2015Q1	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	331536	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	13833271	USD
CY2015Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	13525326	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-230696	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-359516	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	30966611	USD
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CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	178000	USD
CY2015Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2024078	shares
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CY2015Q1	us-gaap	Assets Current AssetsCurrent	14371904	USD
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CY2015Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	860291	USD
CY2014Q4	us-gaap	Bank Overdrafts BankOverdrafts	85598	USD
CY2015Q1	us-gaap	Bank Overdrafts BankOverdrafts	447598	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11681086	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9239687	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7905004	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4520794	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2441399	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3384210	USD
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2014Q4	us-gaap	Common Stock Value CommonStockValue	2494	USD
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CY2013Q4	us-gaap	Debt Instrument Convertible Stock Price Trigger DebtInstrumentConvertibleStockPriceTrigger	6.25
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CY2015Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-614000	USD
CY2014Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	6241000	USD
CY2015Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	6855000	USD
CY2014Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	-0.03
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CY2014Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	1027504	USD
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CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	1157134	USD
CY2015Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	1347271	USD
CY2014Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	19608	USD
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CY2014Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
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CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	20421	USD
CY2015Q1	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-136649	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	435259	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1082208	USD
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2802443	USD
CY2015Q1	us-gaap	Equity Method Investments EquityMethodInvestments	2797085	USD
CY2014Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	5.00
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CY2014	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P1Y58D
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CY2014	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.268
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CY2014	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.0118
CY2015Q1	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.0110
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1907254	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2444526	USD
CY2014Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-318963	USD
CY2015Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-106739	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	119600	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1804716	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-115592	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1194221	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.00
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.04
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-925174	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3138	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	114408	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-114408	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	168970	USD
CY2014Q1	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-1040766	USD
CY2015Q1	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-1197359	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	235192	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-610495	USD
CY2014Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	133717	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	447904	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-511385	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1620085	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	515411	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-263324	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	414122	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	864853	USD
CY2014Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	48603	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-25104	USD
CY2014Q1	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	75255	USD
CY2015Q1	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	209745	USD
CY2014Q4	us-gaap	Liabilities Liabilities	28889444	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	6241000	USD
CY2015Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	6855000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-170016	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-195902	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	111324	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-40372	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	57903	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1477974	USD
CY2014Q1	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	102577	USD
CY2015Q1	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	13588	USD
CY2014Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2015Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	68088	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	49436	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	68088	USD
CY2014Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18923	USD
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	5229	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	50985	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	68088	USD
CY2014Q4	us-gaap	Inventories Property Held For Sale Current InventoriesPropertyHeldForSaleCurrent	15609	USD
CY2015Q1	us-gaap	Inventories Property Held For Sale Current InventoriesPropertyHeldForSaleCurrent	0	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	1139305	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	943403	USD
CY2015Q1	us-gaap	Liabilities Liabilities	29854371	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41362141	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41111024	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7166058	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	6787562	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	4205818	USD
CY2015Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	4188292	USD
CY2014Q4	us-gaap	Loans Payable Current LoansPayableCurrent	1495000	USD
CY2015Q1	us-gaap	Loans Payable Current LoansPayableCurrent	1495000	USD
CY2014Q4	us-gaap	Long Term Investments LongTermInvestments	2802443	USD
CY2015Q1	us-gaap	Long Term Investments LongTermInvestments	2797085	USD
CY2014Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	5980000	USD
CY2015Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	5606250	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	-260311	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	-434915	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	87065	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79615	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1683220	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2437462	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-865665	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-730484	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-721803	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-1090620	USD
CY2015Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	123515879	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	5012472	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	8553038	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	7372206	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	7209596	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	7086209	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	7313292	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	89522104	USD
CY2014Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	966656	USD
CY2015Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	851519	USD
CY2014Q1	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	194893	USD
CY2015Q1	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	183081	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	620939	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	592063	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1937392	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	3415364	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	793002	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	752630	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	20532	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-128820	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	67277	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	USD
CY2014Q1	us-gaap	Other Noncash Expense OtherNoncashExpense	113371	USD
CY2015Q1	us-gaap	Other Noncash Expense OtherNoncashExpense	1170450	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-101521	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	329003	USD
CY2014Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-70796	USD
CY2015Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-174328	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1678761	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2402045	USD
CY2014Q1	us-gaap	Percentage Rent PercentageRent	108078	USD
CY2015Q1	us-gaap	Percentage Rent PercentageRent	79718	USD
CY2014Q1	us-gaap	Pre Opening Costs PreOpeningCosts	246348	USD
CY2015Q1	us-gaap	Pre Opening Costs PreOpeningCosts	1074713	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1900278	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	152620	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	362000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18815625	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20797549	USD
CY2014Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1863175	USD
CY2015Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	373750	USD
CY2014Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5000	USD
CY2015Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-18005401	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19096021	USD
CY2014Q1	us-gaap	Revenues Revenues	10272920	USD
CY2015Q1	us-gaap	Revenues Revenues	11776577	USD
CY2014Q1	us-gaap	Royalty Expense RoyaltyExpense	21082	USD
CY2015Q1	us-gaap	Royalty Expense RoyaltyExpense	24754	USD
CY2014Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	168172	USD
CY2015Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	615951	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8153892	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9725301	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2119028	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2051276	USD
CY2014Q4	us-gaap	Security Deposit SecurityDeposit	2368422	USD
CY2015Q1	us-gaap	Security Deposit SecurityDeposit	2354834	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	72191	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	178000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	12733008	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	11691568	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12472697	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11256653	USD
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24946668	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24940195	shares

Files In Submission

Name	View Source	Status
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0001628280-15-004244-index.html	Edgar Link	pending
0001628280-15-004244.txt	Edgar Link	pending
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ex-312.htm	Edgar Link	pending
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ex-322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
stks2015-q1.htm	Edgar Link	pending

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$STKS
ONE Group Hospitality, Inc. Stock $stks

2015 Q1 Form 10-Q Financial Statement

#000162828015004244 Filed on May 15, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS ONE Group Hospitality, Inc. Stock $stks

2015 Q1 Form 10-Q Financial Statement

#000162828015004244 Filed on May 15, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS
ONE Group Hospitality, Inc. Stock $stks