The ONE Group Hospitality, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Business and basis of presentation (Policies)
Notes Tables
Notes Details

Notes payable (Details)

v2.4.0.8

Notes payable (Details) (USD $)	3 Months Ended		9 Months Ended		1 Months Ended			1 Months Ended				9 Months Ended				9 Months Ended
Notes payable (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Oct. 31, 2009 Note Payable [Member]	Sep. 30, 2014 Note Payable [Member]	Dec. 31, 2013 Note Payable [Member]	Oct. 31, 2009 Note Payable [Member] JECII [Member]	Oct. 31, 2009 Note Payable [Member] One Marks [Member]	Oct. 31, 2009 Note Payable [Member] Little West 12th [Member]	Oct. 31, 2009 Note Payable [Member] One LA [Member]	Sep. 30, 2014 Line of Credit [Member]	Sep. 30, 2013 Line of Credit [Member]	Dec. 31, 2013 Line of Credit [Member]	Aug. 06, 2014 Line of Credit [Member] Subsequent Event [Member]	Sep. 30, 2014 Line of Credit [Member] Minimum [Member]	Sep. 30, 2014 Line of Credit [Member] Maximum [Member]
Debt Instrument [Line Items]
Loan interest rate					5.00%
Membership units purchased by THE ONE GROUP								10.14%	6.55%	5.19%	4.63%
Face value of debt					$ 100,000
Payment for purchase of membership units					400,000
Payment to acquire membership units, cash portion					300,000
Number of units called by warrants					10,090
Exercise price of warrants					$ 22.94
Frequency of note payment					Quarterly
Quarterly payments					5,656
Note payable, amount outstanding						0	15,000
Interest expense on notes	0	58,688	72,892	132,964
Amount of credit facility extended by BCM															9,100,000
Interest rate, additional rate over prime												4.00%	5.00%			0.75%	4.00%
Credit facility, amount outstanding												6,127,253		4,316,865
Tangible net worth												19,223,128		8,226,636
Minimum future payments on the notes payable
2014	0		0
2015	$ 6,127,253		$ 6,127,253

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The cash outflow associated with the purchase of LLC membership units.

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Total assets less the value of all liabilities and intangible assets.

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Exercise price per share or per unit of warrants or rights outstanding.

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

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

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Amount of the required periodic payments including both interest and principal payments.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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