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

Segment reporting (Details)

v3.2.0.727

Segment reporting (Details)	3 Months Ended		6 Months Ended
Segment reporting (Details)	Jun. 30, 2015 USD ($)	Jun. 30, 2014 USD ($)	Jun. 30, 2015 USD ($) segment	Jun. 30, 2014 USD ($)	Dec. 31, 2014 USD ($)
Segment reporting
Number of reportable segments \| segment			3
Revenues	$ 14,900,902	$ 12,267,340	$ 26,677,479	$ 22,540,260
General and administrative, net	2,592,464	2,194,628	5,036,990	4,101,882
Depreciation and amortization			989,760	758,526
Interest expense, net of interest income	39	39,564	(5,190)	58,487
Income from continuing operations before provision for income taxes	2,628,245	3,606,839	823,529	3,726,439
Property and equipment, net	22,838,966		22,838,966		$ 18,815,625
Operating segment
Segment reporting
Revenues	14,900,902	12,267,340	26,677,479	22,540,260
Total segment profit	3,581,040	3,781,630	5,851,238	6,453,756
General and administrative, net	2,592,464	2,194,628	5,036,990	4,101,882
Depreciation and amortization	569,637	348,848	989,760	672,654
Interest expense, net of interest income	39	39,564	(5,190)	58,487
Other	(2,209,345)	(2,408,249)	(993,851)	(2,105,706)
Income from continuing operations before provision for income taxes	2,628,245	3,606,839	823,529	3,726,439
Property and equipment, net	22,838,966		22,838,966		18,815,625
STKs \| Operating segment
Segment reporting
Revenues	12,757,574	9,983,179	22,121,012	17,432,228
Total segment profit	1,466,957	1,595,044	1,602,484	1,924,231
Property and equipment, net	22,361,496		22,361,496		17,456,993
F&B \| Operating segment
Segment reporting
Revenues	2,121,977	2,143,132	4,173,253	4,262,160
Total segment profit	2,121,977	2,143,132	4,173,253	4,262,160
Property and equipment, net	244,930		244,930		229,771
Other \| Operating segment
Segment reporting
Revenues	21,351	141,029	383,214	845,872
Total segment profit	(7,894)	$ 43,454	75,501	$ 267,365
Property and equipment, net	$ 232,540		$ 232,540		$ 1,128,861

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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