| Schedule of net loss per share |
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For the three periods ended September 27, |
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For the three periods ended September 28, 2025 |
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For the nine periods ended September 27, |
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For the nine periods ended September 28, 2025 |
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2026 |
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(as restated) |
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2026 |
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(as restated) |
Net loss attributable to The ONE Group Hospitality, Inc. |
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$ |
(16,106) |
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$ |
(76,740) |
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$ |
(15,026) |
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$ |
(85,869) |
Series A Preferred Stock paid-in-kind dividend and accretion |
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(10,340) |
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(8,535) |
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(29,591) |
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(24,263) |
Net loss available to common stockholders |
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(26,446) |
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(85,275) |
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(44,617) |
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(110,132) |
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Basic weighted average shares outstanding |
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33,647,994 |
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32,872,423 |
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33,438,816 |
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32,887,768 |
Dilutive effect of stock options, warrants and restricted share units |
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— |
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— |
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— |
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— |
Diluted weighted average shares outstanding |
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33,647,994 |
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32,872,423 |
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33,438,816 |
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32,887,768 |
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Basic net loss per common share |
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$ |
(0.79) |
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$ |
(2.59) |
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$ |
(1.33) |
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$ |
(3.35) |
Diluted net loss per common share |
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$ |
(0.79) |
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$ |
(2.59) |
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$ |
(1.33) |
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$ |
(3.35) |
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