$STKS
ONE Group Hospitality, Inc. Stock $stks

$stks Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000162828017008640 Filed on August 14, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$19.90M	$17.23M
YoY Change	15.51%	15.61%
Cost Of Revenue	$3.840M	$3.780M
YoY Change	1.59%	15.95%
Gross Profit	$16.06M	$13.45M
YoY Change	19.41%	15.55%
Gross Profit Margin	80.71%	78.08%
Selling, General & Admin	$4.010M	$4.410M
YoY Change	-9.07%	3.04%
% of Gross Profit	24.97%	32.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$800.0K	$550.0K
YoY Change	45.45%	-3.51%
% of Gross Profit	4.98%	4.09%
Operating Expenses	$15.56M	$14.47M
YoY Change	7.54%	14.3%
Operating Profit	-$1.761M	-$1.020M
YoY Change	72.65%	0.0%
Interest Expense	$308.6K	$155.9K
YoY Change	97.89%	74.9%
% of Operating Profit
Other Income/Expense, Net	$130.3K	-$61.77K
YoY Change	-310.88%	-122.41%
Pretax Income	-$1.981M	-$897.8K
YoY Change	120.66%	-134.16%
Income Tax	$203.0K	$545.6K
% Of Pretax Income
Net Earnings	-$2.300M	-$1.560M
YoY Change	47.41%	-118.6%
Net Earnings / Revenue	-11.56%	-9.06%
Basic Earnings Per Share	-$0.09
Diluted Earnings Per Share	-$0.09	-$62.05K
COMMON SHARES
Basic Shares Outstanding	25.14M shares	24.99M shares
Diluted Shares Outstanding	25.14M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.500M	$2.400M
YoY Change	-37.5%	-14.29%
Cash & Equivalents	$1.541M	$2.399M
Short-Term Investments
Other Short-Term Assets	$195.8K	$73.22K
YoY Change	167.44%	-97.41%
Inventory	$1.412M	$1.145M
Prepaid Expenses
Receivables	$4.515M	$4.152M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$9.212M	$11.20M
YoY Change	-17.75%	-16.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$39.07M	$33.18M
YoY Change	17.74%	45.28%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.957M	$3.040M
YoY Change	-2.71%	1.17%
Other Assets	$733.6K	$622.2K
YoY Change	17.91%	-8.59%
Total Long-Term Assets	$44.97M	$49.55M
YoY Change	-9.25%	36.72%
TOTAL ASSETS
Total Short-Term Assets	$9.212M	$11.20M
Total Long-Term Assets	$44.97M	$49.55M
Total Assets	$54.18M	$60.75M
YoY Change	-10.82%	22.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.166M	$3.190M
YoY Change	93.32%	29.51%
Accrued Expenses	$6.140M	$5.437M
YoY Change	12.93%	24.0%
Deferred Revenue
YoY Change
Short-Term Debt	$1.000M	$600.0K
YoY Change	66.67%	200.0%
Long-Term Debt Due	$3.746M	$3.026M
YoY Change	23.78%	75.1%
Total Short-Term Liabilities	$17.54M	$12.73M
YoY Change	37.82%	40.87%
LONG-TERM LIABILITIES
Long-Term Debt	$11.67M	$9.588M
YoY Change	21.73%	57.14%
Other Long-Term Liabilities	$19.80M	$16.50M
YoY Change	20.0%
Total Long-Term Liabilities	$11.67M	$9.588M
YoY Change	21.73%	57.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$17.54M	$12.73M
Total Long-Term Liabilities	$11.67M	$9.588M
Total Liabilities	$48.98M	$38.86M
YoY Change	26.03%	30.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$30.47M	-$13.09M
YoY Change	132.7%	22.29%
Common Stock	$2.522K	$2.499K
YoY Change	0.92%	0.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$6.005M	$22.62M
YoY Change
Total Liabilities & Shareholders Equity	$54.18M	$60.75M
YoY Change	-10.82%	22.42%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	-$2.300M	-$1.560M
YoY Change	47.41%	-118.6%
Depreciation, Depletion And Amortization	$800.0K	$550.0K
YoY Change	45.45%	-3.51%
Cash From Operating Activities	$4.020M	$3.520M
YoY Change	14.2%	618.37%
INVESTING ACTIVITIES
Capital Expenditures	-$2.570M	-$2.320M
YoY Change	10.78%	9.95%
Acquisitions
YoY Change
Other Investing Activities		$70.00K
YoY Change		-53.33%
Cash From Investing Activities	-$2.570M	-$2.230M
YoY Change	15.25%	13.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.810M	-100.0K
YoY Change	1710.0%	-9.09%
NET CHANGE
Cash From Operating Activities	4.020M	3.520M
Cash From Investing Activities	-2.570M	-2.230M
Cash From Financing Activities	-1.810M	-100.0K
Net Change In Cash	-360.0K	1.190M
YoY Change	-130.25%	-175.32%
FREE CASH FLOW
Cash From Operating Activities	$4.020M	$3.520M
Capital Expenditures	-$2.570M	-$2.320M
Free Cash Flow	$6.590M	$5.840M
YoY Change	12.84%	124.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	ccac	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	1327026	USD
CY2017Q2	ccac	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	986550	USD
	ccac	Amortizationof Warrant Discount AmortizationofWarrantDiscount	0	USD
	ccac	Amortizationof Warrant Discount AmortizationofWarrantDiscount	92572	USD
CY2016Q4	ccac	Deferred Revenue License Current DeferredRevenueLicenseCurrent	109957	USD
CY2017Q2	ccac	Deferred Revenue License Current DeferredRevenueLicenseCurrent	109957	USD
CY2016Q2	ccac	Food And Beverage Costs FoodAndBeverageCosts	3778797	USD
	ccac	Food And Beverage Costs FoodAndBeverageCosts	7307550	USD
CY2017Q2	ccac	Food And Beverage Costs FoodAndBeverageCosts	4381150	USD
	ccac	Food And Beverage Costs FoodAndBeverageCosts	9055211	USD
CY2016Q4	ccac	Landlord Receivable LandlordReceivable	678604	USD
CY2017Q2	ccac	Landlord Receivable LandlordReceivable	258104	USD
CY2011	ccac	Numberof Entities Formed NumberofEntitiesFormed	3	entity
CY2017Q2	ccac	Numberof Locations Operated Under Foodand Beverage Hospitality Management Agreements NumberofLocationsOperatedUnderFoodandBeverageHospitalityManagementAgreements	6	location
CY2017Q2	ccac	Numberof Locationswith Foodand Beverage Services NumberofLocationswithFoodandBeverageServices	7	location
CY2017Q2	ccac	Numberof Locationswith Leased Foodand Beverage Services NumberofLocationswithLeasedFoodandBeverageServices	1	location
CY2017Q2	ccac	Numberof Restaurantsand Lounges Managed NumberofRestaurantsandLoungesManaged	11	restaurant_and_lounge
CY2017Q2	ccac	Numberof Restaurantsand Lounges Ownedand Operated NumberofRestaurantsandLoungesOwnedandOperated	13	restaurant_and_lounge
CY2017Q2	ccac	Numberof Restaurantsand Lounges Under Licensing Agreement NumberofRestaurantsandLoungesUnderLicensingAgreement	1	restaurant_and_lounge
	ccac	Payments For Distributions Made To Limited Liability Company Llc Members PaymentsForDistributionsMadeToLimitedLiabilityCompanyLLCMembers	59085	USD
	ccac	Payments For Distributions Made To Limited Liability Company Llc Members PaymentsForDistributionsMadeToLimitedLiabilityCompanyLLCMembers	21361	USD
CY2016Q1	ccac	Rights Offering Exercise Priceper Share RightsOfferingExercisePriceperShare	2.75
CY2016Q1	ccac	Rights Offering Maximum Numberof Shares Availablefor Purchase RightsOfferingMaximumNumberofSharesAvailableforPurchase	1454545	shares
CY2016Q1	ccac	Rights Offering Numberof Shares Issuedfor Basic Subscription Rights RightsOfferingNumberofSharesIssuedforBasicSubscriptionRights	632582	shares
CY2016Q1	ccac	Rights Offering Proceedsfrom Issuanceof Stock Net RightsOfferingProceedsfromIssuanceofStockNet	3900000	USD
CY2016Q1	ccac	Rights Offering Rights Conversion Ratiofrom Common Stock Owned RightsOfferingRightsConversionRatiofromCommonStockOwned	0.0582
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CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1443380	USD
CY2016Q1	ccac	Rights Offering Rights Conversion Ratiointo Shares RightsOfferingRightsConversionRatiointoShares	1
CY2017Q2	ccac	Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Individuals Granted Awards SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofIndividualsGrantedAwards	1	board_member
CY2017Q2	ccac	Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Individuals Granted Awards SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofIndividualsGrantedAwards	4	board_member
CY2016Q2	ccac	Transaction Costs TransactionCosts	0	USD
	ccac	Transaction Costs TransactionCosts	0	USD
CY2017Q2	ccac	Transaction Costs TransactionCosts	254011	USD
	ccac	Transaction Costs TransactionCosts	254011	USD
CY2016Q2	ccac	Unit Operating Expenses UnitOperatingExpenses	9509838	USD
	ccac	Unit Operating Expenses UnitOperatingExpenses	18757493	USD
CY2017Q2	ccac	Unit Operating Expenses UnitOperatingExpenses	11180079	USD
	ccac	Unit Operating Expenses UnitOperatingExpenses	22687853	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001399520
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25217471	shares
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Registrant Name EntityRegistrantName	ONE Group Hospitality, Inc.
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	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1598	USD
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	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-106372	USD
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	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	313788	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-152914	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-107603	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	545613	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	479662	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	203203	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	186457	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	228353	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
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CY2017Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	212252	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	687881	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2387088	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	88159	USD
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	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	204366	USD
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	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-815993	USD
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	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	103240	USD
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	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	49302	USD
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	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-66666	USD
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	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-8115	USD
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	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	212236	USD
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	us-gaap	Interest Expense InterestExpense	330959	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	308595	USD
	us-gaap	Interest Expense InterestExpense	446108	USD
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-197483	USD
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-479173	USD
	us-gaap	Interest Paid InterestPaid	330959	USD
	us-gaap	Interest Paid InterestPaid	308595	USD
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CY2017Q2	us-gaap	Inventory Net InventoryNet	1412091	USD
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CY2017Q2	us-gaap	Liabilities Liabilities	48981421	USD
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CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	54182216	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1077188	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4873899	USD
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	us-gaap	Net Income Loss NetIncomeLoss	-2017174	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-2300447	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2702213	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	116654	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	11777	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	115633	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-82119	USD
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	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-18380	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3924909	USD
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	us-gaap	Pre Opening Costs PreOpeningCosts	2445603	USD
CY2017Q2	us-gaap	Pre Opening Costs PreOpeningCosts	931013	USD
	us-gaap	Pre Opening Costs PreOpeningCosts	1645355	USD
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	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	1000000	USD
	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	3862990	USD
	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
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	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	1000000	USD
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	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-59033	USD
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	us-gaap	Profit Loss ProfitLoss	-2005397	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-2184814	USD
	us-gaap	Profit Loss ProfitLoss	-2784332	USD
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	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	415984	USD
	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	95151	USD
	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	164838	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	1080833	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	1415972	USD
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CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-30500000	USD
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CY2016Q2	us-gaap	Revenues Revenues	17226656	USD
	us-gaap	Revenues Revenues	33620637	USD
CY2017Q2	us-gaap	Revenues Revenues	19898503	USD
	us-gaap	Revenues Revenues	40325201	USD
CY2016Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1386499	USD
CY2017Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	780424	USD
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	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	29662634	USD
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	17113844	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	35226826	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1943952	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	3958003	USD
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2784659	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	5098375	USD
CY2016Q4	us-gaap	Security Deposit SecurityDeposit	2203837	USD
CY2017Q2	us-gaap	Security Deposit SecurityDeposit	2211952	USD
CY2016Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	0	USD
CY2017Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	795000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	379928	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	544419	USD
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	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0186
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CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2160535	shares
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	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	25098040	shares
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Litigation:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">[The Company is party to claims in lawsuits incidental to its business. In the opinion of management, the ultimate outcome of such matters, individually or in the aggregate, will not have a material adverse effect on the Company’s consolidated financial position or results of operations.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2015, certain employees filed a class action lawsuit against related parties of the Company and Bagatelle La Cienega, LLC (“Bagatelle – Los Angeles”), an equity investee of the Company, which has since ceased operations, (collectively, the “Defendants”) alleging that the Defendants neglected to conform to California state and local rest and meal period requirements as well as other employment-related allegations. In April 2017, the Defendants agreed with the plaintiffs to propose court approval of a class action settlement for </font><font style="font-family:inherit;font-size:10pt;">$350,000</font><font style="font-family:inherit;font-size:10pt;"> to avoid the uncertainty and risk associated with continued litigation. Such settlement agreement was preliminarily approved by the court.  Accordingly, in the second quarter of 2017, the Company accrued </font><font style="font-family:inherit;font-size:10pt;">$245,000</font><font style="font-family:inherit;font-size:10pt;"> under general and administrative expenses, which represents its share in the settlement costs.  In addition, through Bagatelle Investors, the Company recognized its equity in Bagatelle – Los Angeles’ share of the settlement costs, of approximately [</font><font style="font-family:inherit;font-size:10pt;">$52,500</font><font style="font-family:inherit;font-size:10pt;">].  Final approval by the court of this settlement agreement is pending and is expected to be completed by the close of 2017.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2016, certain employees filed a class action lawsuit against related parties of the Company and Bagatelle NY, an equity investee of the Company, (collectively, the “Defendants”) alleging that the Defendants improperly took tip credits due to these employees and other employment-related allegations. In May 2017, the Defendants reached a settlement agreement for up to a maximum of </font><font style="font-family:inherit;font-size:10pt;">$1,100,000</font><font style="font-family:inherit;font-size:10pt;"> with the plaintiffs to avoid the uncertainty and risk associated with continued litigation. Such settlement agreement was preliminarily approved by the court.  Accordingly, in the second quarter of 2017, the Company accrued </font><font style="font-family:inherit;font-size:10pt;">$550,000</font><font style="font-family:inherit;font-size:10pt;"> under general and administrative expenses, which represents its share in the settlement costs.  In addition, through Bagatelle Investors the Company recognized its equity in Bagatelle NY’s share of the settlement costs, of approximately </font><font style="font-family:inherit;font-size:10pt;">$275,000</font><font style="font-family:inherit;font-size:10pt;">.  Final approval by the court of this settlement agreement is not scheduled to occur until October 2017.]</font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications:</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to current year presentation in the consolidated financial statements.</font></div></div>

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2017 Q2 Form 10-Q Financial Statement

#000162828017008640 Filed on August 14, 2017

Income Statement

Balance Sheet

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$STKS ONE Group Hospitality, Inc. Stock $stks

2017 Q2 Form 10-Q Financial Statement

#000162828017008640 Filed on August 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS
ONE Group Hospitality, Inc. Stock $stks