$STKS
ONE Group Hospitality, Inc. Stock $stks

$stks Overview Financials Valuation SEC Filings Company Website

2016 Form 10-K Financial Statement

#000162828017003354 Filed on April 05, 2017

Income Statement

Concept	2016	2015 Q4	2015
Revenue	$72.41M	$18.60M	$60.53M
YoY Change	19.63%	29.26%	22.73%
Cost Of Revenue	$15.90M	$4.140M	$13.30M
YoY Change	19.55%	39.86%	26.67%
Gross Profit	$56.50M	$14.46M	$13.03M
YoY Change	333.54%	26.51%	-10.45%
Gross Profit Margin	78.02%	77.74%	21.53%
Selling, General & Admin	$17.20M	$3.930M	$16.00M
YoY Change	7.5%	-27.22%	26.98%
% of Gross Profit	30.44%	27.18%	122.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.647M	$570.0K	$2.191M
YoY Change	20.8%	83.87%	52.32%
% of Gross Profit	4.69%	3.94%	16.82%
Operating Expenses	$61.00M	$14.84M	$51.80M
YoY Change	17.76%	26.62%	42.31%
Operating Profit	$15.29M	-$380.0K	$13.03M
YoY Change	17.29%	31.03%	-159.65%
Interest Expense	$300.0K	$2.500M	$384.0K
YoY Change	-21.88%	-3.85%	30.17%
% of Operating Profit	1.96%		2.95%
Other Income/Expense, Net	$46.45K		$513.0K
YoY Change	-90.95%		-73.93%
Pretax Income	-$5.994M	-$2.070M	-$2.213M
YoY Change	170.87%	-189.61%	-130.11%
Income Tax	$10.37M	-$3.700M	-$9.316M
% Of Pretax Income
Net Earnings	-$16.69M	$1.650M	$6.931M
YoY Change	-340.79%	3.77%	49.69%
Net Earnings / Revenue	-23.05%	8.87%	11.45%
Basic Earnings Per Share
Diluted Earnings Per Share	-$665.3K	$66.08K	$276.0K
COMMON SHARES
Basic Shares Outstanding		24.97M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016	2015 Q4	2015
SHORT-TERM ASSETS
Cash & Short-Term Investments	$900.0K	$1.800M	$1.800M
YoY Change	-50.0%	-77.22%	-77.22%
Cash & Equivalents	$900.0K	$1.842M	$1.800M
Short-Term Investments
Other Short-Term Assets	$1.500M	$204.4K	$4.900M
YoY Change	-69.39%	-13.51%	58.06%
Inventory	$1.300M	$1.152M	$1.200M
Prepaid Expenses
Receivables	$5.000M	$4.064M	$4.100M
Other Receivables	$600.0K	$0.00	$0.00
Total Short-Term Assets	$9.300M	$11.95M	$12.00M
YoY Change	-22.5%	-27.76%	-27.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$36.80M	$27.95M	$28.00M
YoY Change	31.43%	48.56%	48.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$3.100M	$2.910M	$2.900M
YoY Change	6.9%	3.85%	3.57%
Other Assets	$2.900M	$691.6K	$13.20M
YoY Change	-78.03%	-12.79%	312.5%
Total Long-Term Assets	$42.80M	$44.09M	$44.00M
YoY Change	-2.73%	77.69%	76.71%
TOTAL ASSETS
Total Short-Term Assets	$9.300M	$11.95M	$12.00M
Total Long-Term Assets	$42.80M	$44.09M	$44.00M
Total Assets	$52.10M	$56.05M	$56.00M
YoY Change	-6.96%	35.5%	35.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.800M	$2.502M	$2.500M
YoY Change	52.0%	-27.13%	-26.47%
Accrued Expenses	$5.400M	$4.636M	$4.600M
YoY Change	17.39%	131.24%	130.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$1.000M	$1.000M
YoY Change	-100.0%	900.0%	900.0%
Long-Term Debt Due	$3.200M	$2.680M	$2.700M
YoY Change	18.52%	79.27%	80.0%
Total Short-Term Liabilities	$13.20M	$11.15M	$11.20M
YoY Change	17.86%	55.6%	55.56%
LONG-TERM LIABILITIES
Long-Term Debt	$13.10M	$9.957M	$10.00M
YoY Change	31.0%	66.5%	66.67%
Other Long-Term Liabilities	$18.50M	$0.00	$15.30M
YoY Change	20.92%	-100.0%	-2.55%
Total Long-Term Liabilities	$31.60M	$9.957M	$25.30M
YoY Change	24.9%	64.65%	16.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.20M	$11.15M	$11.20M
Total Long-Term Liabilities	$31.60M	$9.957M	$25.30M
Total Liabilities	$44.10M	$36.44M	$35.80M
YoY Change	23.18%	26.14%	25.17%
SHAREHOLDERS EQUITY
Retained Earnings		-$11.07M
YoY Change		-38.49%
Common Stock		$2.497K
YoY Change		0.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$8.100M	$20.29M	$20.30M
YoY Change
Total Liabilities & Shareholders Equity	$52.10M	$56.05M	$56.00M
YoY Change	-6.96%	35.5%	35.27%

Cashflow Statement

Concept	2016	2015 Q4	2015
OPERATING ACTIVITIES
Net Income	-$16.69M	$1.650M	$6.931M
YoY Change	-340.79%	3.77%	49.69%
Depreciation, Depletion And Amortization	$2.647M	$570.0K	$2.191M
YoY Change	20.8%	83.87%	52.32%
Cash From Operating Activities	$2.102M	$2.950M	$2.042M
YoY Change	2.93%	90.32%	105.83%
INVESTING ACTIVITIES
Capital Expenditures	$10.61M	-$4.580M	$13.58M
YoY Change	-21.89%	68.38%	86.68%
Acquisitions
YoY Change
Other Investing Activities	$520.0K	$390.0K	$930.0K
YoY Change	-44.09%	-11.36%	14.81%
Cash From Investing Activities	-$10.09M	-$4.190M	-$12.65M
YoY Change	-20.24%	84.58%	95.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$8.042M	1.210M	$4.738M
YoY Change	69.73%	137.25%	137.61%
NET CHANGE
Cash From Operating Activities	$2.102M	2.950M	$2.042M
Cash From Investing Activities	-$10.09M	-4.190M	-$12.65M
Cash From Financing Activities	$8.042M	1.210M	$4.738M
Net Change In Cash	$53.17K	-30.00K	-$5.872M
YoY Change	-100.91%	-85.71%	68.77%
FREE CASH FLOW
Cash From Operating Activities	$2.102M	$2.950M	$2.042M
Capital Expenditures	$10.61M	-$4.580M	$13.58M
Free Cash Flow	-$8.508M	$7.530M	-$11.54M
YoY Change	-26.28%	76.35%	83.65%

Facts In Submission

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CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001399520
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CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2016Q2	dei	Entity Public Float EntityPublicFloat	41252050	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	ONE Group Hospitality, Inc.
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2016Q4	stks	Accrued Legal Fees AccruedLegalFees	704190	USD
CY2015Q4	stks	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	1396776	USD
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CY2016Q4	stks	Cashand Cash Equivalents Netof Bank Overdrafts CashandCashEquivalentsNetofBankOverdrafts	918000	USD
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CY2016Q4	stks	Numberof Restaurantsand Lounges Managed NumberofRestaurantsandLoungesManaged	5	restaurant_and_lounge
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CY2015Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	3258403	USD
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	2861663	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	12563267	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	18436534	USD
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	9789	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	10200	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	10093672	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	51031	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1899676	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6246404	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	109957	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	384239	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	1421757	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	2065680	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	563582	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	744701	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	4027504	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	3744188	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12029957	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	117020	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	20353	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2352575	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	5321194	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	784999	USD
CY2015	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	USD
CY2016	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	USD
CY2015	us-gaap	Depreciation Depreciation	2191450	USD
CY2016	us-gaap	Depreciation Depreciation	2647333	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-297259	USD
CY2016Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	1197375	USD
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.28
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.66
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2015	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-191610	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2191450	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2647333	USD
CY2015	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	6141000	USD
CY2015	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	6141000	USD
CY2016	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	100000	USD
CY2016	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	100000	USD
CY2015Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	100000	USD
CY2016Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	0	USD
CY2015	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	0.00
CY2016	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	0.00
CY2015	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	2476	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	92090	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2015Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	1337356	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	415773	USD
CY2015Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2016Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2015Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	4.211
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.730
CY2015	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-76060	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1731286	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-194220	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	973614	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	3.483
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-2.007
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.007
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.068
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.131
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.019
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.005
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	661761	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	730615	USD
CY2015Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1900000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	2400000	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2910362	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	3065557	USD
CY2015	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
CY2016	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-433278	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10711002	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11172764	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3000000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2975744	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	95773	USD
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6933169	USD
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-16596396	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2077455	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-5769069	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2212792	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5993867	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-135337	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-224798	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2212792	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5993867	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7103695	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-16363779	USD
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.28
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.66
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2476	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-92090	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2476	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-92090	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1038854	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	674289	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9316487	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10369912	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-7707333	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	12029957	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	19500	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-42418	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-752349	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2037915	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	150995	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	781518	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	42227	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	30951	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	474658	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	111600	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-931577	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	907648	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	343426	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	826374	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2632803	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	358677	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1108376	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	528563	USD
CY2015	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	159574	USD
CY2016	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-811750	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12814	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	156732	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-101455	USD
CY2016	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	208503	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	381000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	466000	USD
CY2015	us-gaap	Interest Expense Debt InterestExpenseDebt	416000	USD
CY2016	us-gaap	Interest Expense Debt InterestExpenseDebt	833000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-30380	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-464165	USD
CY2015	us-gaap	Interest Paid InterestPaid	411789	USD
CY2016	us-gaap	Interest Paid InterestPaid	856291	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	1152119	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	1308851	USD
CY2015Q4	us-gaap	Liabilities Liabilities	36441336	USD
CY2016Q4	us-gaap	Liabilities Liabilities	45513078	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	56046310	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	52891615	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11150087	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13867596	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	12636763	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	17156033	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2680116	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3153666	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3153333	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	6357727	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1264790	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3199385	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3180798	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9956647	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	13167867	USD
CY2015Q4	us-gaap	Long Term Investments LongTermInvestments	2910362	USD
CY2016Q4	us-gaap	Long Term Investments LongTermInvestments	3065557	USD
CY2015Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	9956647	USD
CY2016Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	13167867	USD
CY2015Q4	us-gaap	Mediumterm Notes Current MediumtermNotesCurrent	2680116	USD
CY2016Q4	us-gaap	Mediumterm Notes Current MediumtermNotesCurrent	3153666	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	-680698	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	-701066	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	590913	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	252985	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4737961	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8041692	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12651916	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10090743	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2042433	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2102220	USD
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	13032138	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	6930693	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-16688486	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	170526	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	232617	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	15285790	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	584798	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	786002	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	204413	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	383040	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	691551	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	661936	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-189687	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-1123568	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-189687	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1123568	USD
CY2015	us-gaap	Other Noncash Expense OtherNoncashExpense	4854901	USD
CY2016	us-gaap	Other Noncash Expense OtherNoncashExpense	1880595	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	513012	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	46451	USD
CY2015	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-930936	USD
CY2016	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-519095	USD
CY2013Q4	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	11750000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13582852	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10609838	USD
CY2015	us-gaap	Pre Opening Costs PreOpeningCosts	5265581	USD
CY2016	us-gaap	Pre Opening Costs PreOpeningCosts	5993819	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3559053	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1811787	USD
CY2015Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	1171488	USD
CY2016Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	537891	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	706650	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	212252	USD
CY2015	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
CY2016	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	3862990	USD
CY2015	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	0	USD
CY2016	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	1197375	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	6250000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	6000000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2015	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	888156	USD
CY2016Q4	us-gaap	Security Deposit SecurityDeposit	2203837	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	811658	USD
CY2016	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-293816	USD
CY2015	us-gaap	Profit Loss ProfitLoss	7101219	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-16500000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-16455869	USD
CY2015	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	3452206	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27952327	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	36815239	USD
CY2015	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	64282	USD
CY2016	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	226872	USD
CY2015	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	1495000	USD
CY2016	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	2495000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11074708	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27800000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27763194	USD
CY2015	us-gaap	Revenues Revenues	60531766	USD
CY2016	us-gaap	Revenues Revenues	72414020	USD
CY2015	us-gaap	Royalty Expense RoyaltyExpense	39278	USD
CY2016	us-gaap	Royalty Expense RoyaltyExpense	0	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1045195	USD
CY2016Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1386499	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	52610182	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	63948436	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	7921584	USD
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	8465584	USD
CY2015Q4	us-gaap	Security Deposit SecurityDeposit	2444482	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	837995	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	918424	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1460228	USD
CY2016Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1454545	shares
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	811658	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	837995	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	20285672	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	8079603	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12472697	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19604974	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7378537	USD
CY2016Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	1921193	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2015Q2	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-7700000	USD
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-12000000	USD
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	24960295	shares
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	25078113	shares
CY2016	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentrations of credit risk:</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments, which potentially subject the Company to concentrations of credit risk, consist primarily of cash and accounts receivable, which include credit card receivables. At times, the Company’s cash may exceed federally insured limits. At </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, the Company has cash balances in excess of federally insured limits in the amount of approximately </font><font style="font-family:inherit;font-size:10pt;">$789,157</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$897,383</font><font style="font-family:inherit;font-size:10pt;">, respectively. Concentrations of credit risk with respect to credit card receivables are limited. Credit card receivables are anticipated to be collected within three business days of the transaction.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our STK locations in New York and Las Vegas represented approximately </font><font style="font-family:inherit;font-size:10pt;">9%</font><font style="font-family:inherit;font-size:10pt;"> (Downtown), </font><font style="font-family:inherit;font-size:10pt;">9%</font><font style="font-family:inherit;font-size:10pt;"> (Midtown) and </font><font style="font-family:inherit;font-size:10pt;">17%</font><font style="font-family:inherit;font-size:10pt;"> (Las Vegas) and our food and beverage operations at the ME Hotel in London represented approximately </font><font style="font-family:inherit;font-size:10pt;">11%</font><font style="font-family:inherit;font-size:10pt;"> of our total revenues (both owned and managed properties) for the year ended December 31, </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our STK locations in New York and Las Vegas represented approximately </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> (Downtown), </font><font style="font-family:inherit;font-size:10pt;">9%</font><font style="font-family:inherit;font-size:10pt;"> (Midtown) and </font><font style="font-family:inherit;font-size:10pt;">17%</font><font style="font-family:inherit;font-size:10pt;"> (Las Vegas) and our food and beverage operations at the ME Hotel in London represented approximately </font><font style="font-family:inherit;font-size:10pt;">15%</font><font style="font-family:inherit;font-size:10pt;"> of our total revenues (both owned and managed properties) for the year ended December 31, </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:72px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company closely monitors the extension of credit to its noncredit card customers while maintaining allowances for potential credit losses, if required. On a periodic basis, the Company evaluates its accounts receivable and establishes an allowance for doubtful accounts, if required, based on a history of past write-offs and collections and current credit considerations. The allowance for uncollectible accounts receivable totaled </font><font style="font-family:inherit;font-size:10pt;">$0</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">. The determination of the allowance for uncollectible accounts receivable includes a number of factors, including the age of the accounts, past experience with the accounts, changes in collection patterns and general industry conditions.</font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates:</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-17-003354-index-headers.html	Edgar Link	pending
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0001628280-17-003354.txt	Edgar Link	pending
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a21112312016-10k.htm	Edgar Link	pending
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stks-20161231.xml	Edgar Link	completed
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stks-20161231_cal.xml	Edgar Link	unprocessable
stks-20161231_def.xml	Edgar Link	unprocessable
stks-20161231_lab.xml	Edgar Link	unprocessable
stks-20161231_pre.xml	Edgar Link	unprocessable
stks12312016-10k.htm	Edgar Link	pending

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$STKS
ONE Group Hospitality, Inc. Stock $stks

2016 Form 10-K Financial Statement

#000162828017003354 Filed on April 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS ONE Group Hospitality, Inc. Stock $stks

2016 Form 10-K Financial Statement

#000162828017003354 Filed on April 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS
ONE Group Hospitality, Inc. Stock $stks