The ONE Group Hospitality, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Business and summary of significant accounting policies (Policies)
Notes Tables
Notes Details

Member loans (Details)

v2.4.0.8

Member loans (Details)	9 Months Ended		12 Months Ended			1 Months Ended	12 Months Ended							1 Months Ended	12 Months Ended						12 Months Ended
Member loans (Details)	Sep. 30, 2013 USD ($)	Sep. 30, 2012 USD ($)	Dec. 31, 2012 USD ($)	Dec. 31, 2011 USD ($)	Dec. 31, 2010 USD ($)	Feb. 28, 2009 Demand Loans [Member] USD ($)	Dec. 31, 2012 Demand Loans [Member] USD ($)	Dec. 31, 2011 Demand Loans [Member] USD ($)	Dec. 31, 2010 Demand Loans [Member] USD ($)	Sep. 30, 2013 Demand Loans [Member] USD ($)	Dec. 31, 2007 Demand Loans [Member] USD ($)	Dec. 31, 2007 Demand Loans [Member] Minimum [Member]	Dec. 31, 2007 Demand Loans [Member] Maximum [Member]	Oct. 31, 2009 Notes Payable Related Party [Member] USD ($)	Dec. 31, 2012 Notes Payable Related Party [Member] USD ($)	Dec. 31, 2011 Notes Payable Related Party [Member] USD ($)	Dec. 31, 2010 Notes Payable Related Party [Member] USD ($)	Oct. 13, 2009 Notes Payable Related Party [Member] USD ($)	Dec. 09, 2011 Loan Agreement One [Member] GBP (£)	Dec. 09, 2011 Loan Agreement Two [Member] GBP (£)	Dec. 31, 2012 Loan Agreements [Member] USD ($)	Dec. 31, 2011 Loan Agreements [Member] USD ($)	Dec. 31, 2009 Loan Agreements [Member] USD ($)	Sep. 30, 2013 Loan Agreements [Member] USD ($)
Debt Instrument [Line Items]
Loans payable	$ 7,377,318		$ 5,027,613				$ 4,181,391	$ 3,760,211		$ 6,473,702						$ 782,253					$ 846,222			$ 903,616
Interest rate												6.00%	12.00%					12.00%	8.00%	8.00%
Conversion of debt to equity					644,771	1,000,000
Note payable forgiven							500,000
Accrued interest on member loans			277,633				1,106,614	885,434		1,398,925						5,601
Interest expense	349,705	141,417	281,180	362,431	362,168		281,299	252,405	266,165						8,408	110,026	101,003				45,379
Face value of debt											4,392,777							750,000	230,000	300,000
Maturity														Oct. 13, 2014
Additional funding														$ 26,652

- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of interest expense incurred on a debt or other obligation to related party.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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